In order to meet the ICO requirements you need to demonstrate that GDPR procedures have been followed.
You can enforce your company data policies by issuing tickets containing tasks for specific data events.
All tickets are time and date stamped so progress can be monitored and reported within ICO guidlines.
Each task is assigned to an individual for granular monitoring.
- DPO overview of all tickets any their progress.
- Confirmation all tickets are actively worked on.
- Tickets can be generated from reminders or ah hoc as required.