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1.

4.
5. Undertake an information audit to understand what data we hold,
2.
where it is, format, where it is obtained from, basis for holding it
(consent/legal basis).

7.
6. Identify means to demonstrate
3.
8. Undertake an information
compliance i.e. Howauditwetoare
understand
meetingwhat
the data we hold,
requirements,
where it is,codes
following format,
of where it isasobtained
conduct from,
they are basis paper
issued, for holding
trailsit of
(consent/legal basis).
decisions relating to data processing and, where appropriate,
privacy impact assessments.
9. Identify means to demonstrate
compliance i.e. How we are meeting the requirements,
following codes of conduct as they are issued, paper trails of
decisions relating to data processing and, where appropriate,
privacy impact assessments.
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appropriate, privacy impact assessments.
data processing and, where appropriate, privacy impact
assessments.
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