Privacy Compliance Checklist
Use this checklist as an indicator only….it is not a comprehensive list of requirements to meet Privacy compliance.
2. Do you conduct regular reviews of Privacy policies and practices ?
3. Is privacy integrated into your training and induction processes for staff ?
4. Are 3rd parties, who you share personal information with, compliant with the Privacy Act ?
5. Does your staff follow the guidance or a process in place for handling sensitive information ?
6. Do you have a Data Breach Notification Plan ?
7. Does your staff know what an Eligible Data Breach is, actions required if it occurs and the potential consequences if not addressed correctly ?
8. Are there IT security processes and controls in place to protect personal information ?
9. Are there Office security and processes in place to protect personal information ?
10. Do you have processes to ensure personal information is de-identified or destroyed once it is no longer in use ?