A valid contract between the data controller and data processor is obligatory under the GDPR. An infringement can be subject to an administrative fine up to 10M€ or up to 2% of the total annual turnover of a company, whichever is higher.

To help guide you when setting up a controller-processor agreement, the Danish and Slovenian data protection authorities, as well as the European Commission, have developed template agreements.

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• Data controller or data processor

DPOs can fulfil other tasks within the organisation, but this cannot result in a conflict of interest. This implies that the DPO cannot have a position in which they determine the purposes and means of the processing activities. Conflicting functions include mainly management positions (chief executive, chief operating, chief financial officer, Head of HR, Head of IT, managing director) but may also involve other functions if they lead to the determination of purposes and means of processing.

The DPO must be able to perform their duties and tasks in an independent manner. This means that your organisation:

• may not give instructions to the DPO with regard to the performance of their DPO duties;
• may not penalise or dismiss the DPO for performing their tasks.

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• Data Protection Officer

The contract between the data controller and the data processor must stipulate that the data processor:

• processes the personal data only on the instructions of the data controller, including with regard to transfers of personal data to a country outside the EEA;
• ensures that the persons authorised to process the data have committed themselves to confidentiality or are under an appropriate statutory obligation of confidentiality;
• ensures security of processing;
• shall not engage another data processor without prior specific or general written authorisation of the data controller;
• assists the data controller for the fulfilment of the data controller’s obligations to respond to individual’s requests for exercising their rights;
• assists the data controller in securing the processing, notifying data breaches, and performing DPIAs;
• at the choice of the data controller, deletes or returns all personal data to the data controller after the end of the provision of services;
• makes available to the data controller all necessary information to demonstrate compliance with the obligations under the GDPR;
• allows for and contributes to audits, including inspections conducted by the data controller or another auditor mandated by the data controller.

In addition, the data processor shall immediately inform the data controller if, in its opinion, instructions infringe the GDPR or other EU or national data protection provisions.

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• Data controller or data processor

1. Make sure that the data that you received was collected legitimately and that the individuals concerned have been informed about the processing of their personal data.
2. In case a third party is processing personal data on your behalf, make sure you have a controller-processor contract, which details the processing operations and means to process personal data.

And of course, comply with all the obligations of controllers.

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• Data controller or data processor

Processing personal data is allowed if there is a legal basis for it. In addition to free, specific , informed and unambiguous consent, other legal bases for processing can be used.
In other words, consent is necessary when none of the other legal bases applies.

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• Process personal data lawfully

Publishing the names of the winners of a competition on your website could be considered as a legitimate interest, if you can prove this by carrying out a balancing test to determine whether your legitimate interests outweigh individuals’ right.

A good practice would be to set up an internal procedure in which the rules on publishing personal data of winners are explained.

In addition, the processing of personal data for these purposes should be part of the competition’s privacy policy, so that participants are informed in advance about how their data is going to be processed.

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• Process personal data lawfully

Yes, your clients must be informed, when they make a telephone call, of the purposes of the recording, the recipients of the recordings, of their right to object and their right to access the recordings.

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• Process personal data lawfully

The necessary security measures can differ based on the nature of the personal data you process and the associated risks to individuals. In any case, there are some minimum measures you should put into place:

• secure access to the premises;
• use regularly updated antivirus software;
• carefully choose your passwords;
• make users authenticate themselves before using the computer facilities;
• have a data back-up and retrieval policy in place in case of an incident.

In addition, some basic measures such as locking your screen while you are away and locking up the office at the end of the day are never out of place...

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• Secure personal data

The GDPR foresees specific rights for individuals that have to be respected. You can do this by:

• informing individuals whose data you process about your processing operations and the processing purposes when you collect their data, for example via a privacy statement on your website;
• by responding to individuals’ requests to exercise their rights, such as access, rectification, objection, erasure or portability requests.

Organisations that are transparent about their use of personal data and that respect the rights of individuals are less likely to become subject to complaints.

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• Respect individuals’ rights

Individuals have the right to request erasure of personal data concerning them and in that case, the controller has the obligation to erase the personal data. You should respond without undue delay and at the latest within one month after receipt of the request. This deadline can be extended by another two months if the request is too complex and more time is needed to comply with the request, provided that the individual is informed of this within one month after receiving the request.

It is important to note that the right to erasure is not absolute. It does not apply when the data in question is necessary for:

• exercising the right to freedom of expression and information (e.g. for journalistic purposes);
• compliance with a legal obligation which requires the processing of personal data (e.g. processing records on employees’ work hours);
• reasons of public interest in the area of public health
• archiving purposes in the public interest or scientific or historical research purposes or statistical purposes; and
• the establishment, exercise or defence of legal claims.

When the personal data that is to be erased was previously transferred to other organisations, you must inform these recipients that the individual has requested erasure, unless this proves impossible or would require disproportionate efforts.

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• Respect individuals’ rights