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Imo’s common sense guide to GDPR – the two pager
What is GDPR?
The	new	EU	general	data	protection	law	coming	into	force	in	May	2018.	It	gives	
more	rights	to	individuals	which	will	mean	charities,	clubs	and	small	businesses	
need	to	review	their	procedures	and	make	some	changes.	However,	it’s	not	
actually	that	big	a	change	compared	to	the	data	protection	you	should	already	
be	performing.	Which	you	probably	aren’t.	
Some practical examples of why you need to plan this
• If	you	send	out	an	email	to	a	group	of	people,	do	not	put	all	the	email	
addresses	into	the	cc:	field.	Use	the	bcc	(blind	copy)	field	to	enter	in	the	list	of	
emails,	unless	you	can	show	that	all	those	people	have	given	you	explicit	
consent	to	reveal	their	email	addresses	to	all	the	other	people.	
• Data	has	to	be	kept	safe.	Is	yours	backed	up,	encrypted?	Do	you	have	those	
details	listed	somewhere	in	a	data	security	policy	or	procedure?	Is	one	of	
your	backups	held	offsite	in	case	of	fire,	theft	or	flood?	
• Is	there	a	data	privacy	policy	on	your	website?	And	a	cookies	agreement?	
• Do	you	have	a	form	for	new	customers	or	users?	It	must	request	explicit	
consent	for	their	data	to	be	held,	explain	what	it’s	held	for,	who	by	and	for	
how	long,	and	who	people	contact	if	they	don’t	agree.	
• Do	you	ever	text	customers	notifications	or	reminders?	You	must	inform	
customers	or	users	that	you	are	going	to	do	this,	and	give	an	opt-out	option	
whenever	you	use	it.	
• If	your	premises	were	broken	into	and	a	computer	stolen	that	holds	personal	
data,	you	would	need	to	inform	the	data	protection	commissioner	within	72	
hours	unless	it	is	anonymized	OR	encrypted.	Do	you	know	what’s	on	each	
computer,	and	whether	it’s	encrypted?	
• If	you	receive	a	request	from	a	data	subject	who	wants	to	get	a	copy	of	all	the	
data	you	hold	on	them	and	then	have	it	deleted,	could	you	do	this	within	30	
days	and	free	of	charge?	How	would	you	be	sure	you’d	found	all	their	data?	
That’s	the	law	from	May.	
• What	do	you	know	about	your	Internet	security?	Do	you	have	a	firewall	and		
malware	protection?	Is	access	to	data	protected	eg	by	passworded	accounts?	
• How	can	you	be	sure	all	your	staff	are	using	strong	computer	passwords?	
• If	you	sell	or	pass	on	an	old	computer	no	longer	in	use,	what	is	your	
procedure	to	ensure	there	is	no	personal	data	accessible	from	that	computer	
in	future?	
• Do	you	use	Paypal	to	receive	payments?	This	company	has	restrictive	data	
policies	as	part	of	its	terms	and	conditions	that	imply	customer	information	
may	be	passed	to	third	parties	in	a	jurisdiction	beyond	the	EU	in	a	way	which	
may	not	comply	with	GDPR.
Checklist
• Inventory	your	data	
• Record	who	has	access	(online	and	paper)	to	the	data	
• Check	your	data	security	–	backups,	online,	network	
• Figure	out	who	you	need	to	“repermission”	regarding	their	data	by	May	2018	
• Do	you	need	to	appoint	a	data	protection	officer?	(Probably	not.)	
• Who	is	going	to	be	responsible	for	data	protection	in	the	organization?	
• Revise	direct	marketing	procedures	
• Revise	website	privacy	and	cookies	policy	
• Revise	your	data	protection	procedures,	including	subject	data	access	
requests	
• Make	everyone	in	the	organization	aware	of	the	changes	and	how	they	can	
contribute	
• Keep	checking	for	any	changes	coming	up	to	May	2018	such	as	age	for	
parental	consent	where	children	are	involved.	
The longer version
I	have	a	14-page	version	with	action	lists	and	templates	available	free	of	charge	at	
https://www.slideshare.net/imogenbertin/gdpr-the-imo-guide-draft-2		
This	infographic	from	the	gdprcoalition.ieis	also	helpful.

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Swift guide to GDPR

  • 1. Imo’s common sense guide to GDPR – the two pager What is GDPR? The new EU general data protection law coming into force in May 2018. It gives more rights to individuals which will mean charities, clubs and small businesses need to review their procedures and make some changes. However, it’s not actually that big a change compared to the data protection you should already be performing. Which you probably aren’t. Some practical examples of why you need to plan this • If you send out an email to a group of people, do not put all the email addresses into the cc: field. Use the bcc (blind copy) field to enter in the list of emails, unless you can show that all those people have given you explicit consent to reveal their email addresses to all the other people. • Data has to be kept safe. Is yours backed up, encrypted? Do you have those details listed somewhere in a data security policy or procedure? Is one of your backups held offsite in case of fire, theft or flood? • Is there a data privacy policy on your website? And a cookies agreement? • Do you have a form for new customers or users? It must request explicit consent for their data to be held, explain what it’s held for, who by and for how long, and who people contact if they don’t agree. • Do you ever text customers notifications or reminders? You must inform customers or users that you are going to do this, and give an opt-out option whenever you use it. • If your premises were broken into and a computer stolen that holds personal data, you would need to inform the data protection commissioner within 72 hours unless it is anonymized OR encrypted. Do you know what’s on each computer, and whether it’s encrypted? • If you receive a request from a data subject who wants to get a copy of all the data you hold on them and then have it deleted, could you do this within 30 days and free of charge? How would you be sure you’d found all their data? That’s the law from May. • What do you know about your Internet security? Do you have a firewall and malware protection? Is access to data protected eg by passworded accounts? • How can you be sure all your staff are using strong computer passwords? • If you sell or pass on an old computer no longer in use, what is your procedure to ensure there is no personal data accessible from that computer in future? • Do you use Paypal to receive payments? This company has restrictive data policies as part of its terms and conditions that imply customer information may be passed to third parties in a jurisdiction beyond the EU in a way which may not comply with GDPR.
  • 2. Checklist • Inventory your data • Record who has access (online and paper) to the data • Check your data security – backups, online, network • Figure out who you need to “repermission” regarding their data by May 2018 • Do you need to appoint a data protection officer? (Probably not.) • Who is going to be responsible for data protection in the organization? • Revise direct marketing procedures • Revise website privacy and cookies policy • Revise your data protection procedures, including subject data access requests • Make everyone in the organization aware of the changes and how they can contribute • Keep checking for any changes coming up to May 2018 such as age for parental consent where children are involved. The longer version I have a 14-page version with action lists and templates available free of charge at https://www.slideshare.net/imogenbertin/gdpr-the-imo-guide-draft-2 This infographic from the gdprcoalition.ieis also helpful.