TNA_2

DMC - Training Needs Analysis

Position:
Department:

Training development
Major Tasks
No. required?
(List down per position)
(Y/N)
1
2
3
4
5
6
7
8
9
10

Page 1
 TNA_2

Is this a regulatory
If yes, Identify what specific training is If yes, identify which regulatory body
needed required training? requires this training
(Y/N)

Page 2
 TNA_2

Required Frequency Who will Organize?

Identify how can this be achieved Target Date
of Training (Internal or External)

Page 3
 TNA_2

Measurement of Success How much is the training cost?

Page 4
 TNA_2

Is RSA required for this training?

Page 5
 DPO

DMC - Training Needs Analysis

Position: Data Protection Officer (SAMPLE)
Department:

Training development
Major Tasks
No. required?
(List down per position)
(Y/N)
1 Ensures patient's information are secure and safe Y

2 Ensures patient's information are secure and safe Y

3
4
5
6
7
8
9
10

Page 6
 DPO

Is this a regulatory
If yes, Identify what specific training is If yes, identify which regulatory body
needed required training? requires this training
(Y/N)
DPO ACE Program Y National Privacy Commission

Information Security Management N TUV Rheinland

Page 7
 DPO

Required Frequency Who will Organize?

Identify how can this be achieved Target Date
of Training (Internal or External)
All identified DPOs to attend training MM-YYYY National Privacy Commission
Coordinate with Training Service
Provider to conduct ISM (can be MM-YYYY TUV Rheinland
conducted virtual or onsite)

Page 8
 DPO

Measurement of Success How much is the training cost?

Implementation of Data Privacy Risk Assessment Php xxxx.xx

Establishment of Info Sec in all systems used in DMC Php xxxx.xx

Page 9
 DPO

Is RSA required for this training?

Page 10