Regulace: EU 2016/679
Účinnost: Průběžně (od 25.5.2018)
Oblast: Ochrana osobních údajů
Co je GDPR?
GDPR (General Data Protection Regulation) je nařízení EU o ochraně fyzických osob v souvislosti se zpracováním osobních údajů. Platí pro všechny organizace zpracovávající data rezidentů EU.
Základní pojmy
Pojem Definice Osobní údaj Jakákoliv informace identifikující fyzickou osobu Subjekt údajů Fyzická osoba, jejíž data zpracováváte Správce (Controller)Určuje účely a prostředky zpracování Zpracovatel (Processor)Zpracovává data jménem správce DPO Data Protection Officer (pověřenec) DSAR Data Subject Access Request DPIA Data Protection Impact Assessment
Právní tituly zpracování
# Právní titul Popis Příklady 1 SOUHLAS (Consent)Explicitní opt-in, kdykoliv odvolatelný Marketing, cookies, newsletter 2 SMLOUVA (Contract)Nezbytné pro plnění smlouvy Dodání produktu/služby 3 PRÁVNÍ POVINNOST (Legal obligation)Zákon vyžaduje zpracování Daně, účetnictví, regulatorní reporty 4 OPRÁVNĚNÝ ZÁJEM (Legitimate interest)Váš zájem vs. práva subjektu (LIA assessment) Analytics, fraud prevention, direct marketing 5 ŽIVOTNĚ DŮLEŽITÝ ZÁJEM (Vital interest)Ochrana života subjektu Zdravotní nouze 6 VEŘEJNÝ ZÁJEM (Public task)Výkon veřejné moci Státní správa
Práva subjektů údajů
Právo Článek SLA Popis Přístup Art. 15 30 dní Export všech dat o subjektu Oprava Art. 16 30 dní Oprava nepřesných dat Výmaz Art. 17 30 dní „Right to be forgotten” Omezení Art. 18 30 dní Pozastavení zpracování Přenositelnost Art. 20 30 dní Export v machine-readable formátu Námitka Art. 21 30 dní Námitka proti zpracování Automatizované rozhodování Art. 22 30 dní Právo na human review
DSAR Workflow
Data Breach Notification
Timeline
Kdy notifikovat?
Situace Notifikace ÚOOÚ Notifikace subjektů Šifrovaná data ukradena Ne Ne Nešifrovaná PII ukradena Ano (72h) Ano (asap) Zdravotní data breach Ano (72h) Ano (asap) Interní přístup bez oprávnění Závisí na rozsahu Závisí na riziku
Sankce
Kategorie Pokuta Těžké porušení až 20M EUR nebo 4% celosvětového obratu Střední porušení až 10M EUR nebo 2% obratu
Příklady:
Meta: 1.2B EUR (2023) - transfer dat do USA
Amazon: 746M EUR (2021) - cookies
Google: 90M EUR (2022) - cookies ve Francii
Další kroky
Zkontrolujte data mapping Nastavte DSAR workflow Projděte checklist
Zdroje
Potřebujete pomoc s implementací?
Nabízíme bezplatnou 15minutovou konzultaci. Bez závazku, bez prodejního tlaku.
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style='display: table-cell%3b white-space: nowrap%3b line-height: 1.5%3b max-width: 200px%3b text-align: center%3b'%3e%3cspan class='nodeLabel'%3e%3cp%3eT%2b1-4w Remediation%3cbr /%3eRoot cause analysis%3cbr /%3eFix %2b audit %7c Post-mortem%3c/p%3e%3c/span%3e%3c/div%3e%3c/foreignObject%3e%3c/g%3e%3c/g%3e%3c/g%3e%3c/g%3e%3c/g%3e%3c/svg%3e)