C2 (2 points)
https://knobit.org/id/task/dsec-processing-records-dpia/C2
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-processing-records-dpia/C2 |
| rdfs:label | C2 (2 points) en |
| schema:hasPart | dsec-processing-records-dpia C2: fraud monitoring record missing Art. 30(1) content reported |
| schema:hasPart | dsec-processing-records-dpia C2: missing data subjects, recipients and security measures filled or raised |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Record of processing, 1 each. (a) PA-106 card fraud monitoring is reported as an incomplete Art. 30 record: data subjects, recipients and security measures are missing (Art. 30(1)(c), (d), (g)). (b) The gaps are filled with plausible content marked proposed (card holders and payees; card scheme or authorities on request, or 'none'; tokenisation, encryption, access control, logging) or raised in open_questions for the process owner - not left null and unreported. en |