Control Strategy GDPRArt.6.1bcef.Other

URI: CSG-GDPR-Art6-1-bcef

Package: GDPR

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Description: Processing of Data under GDPR Art 6.1b (performance of a contract), Art 6.1c (to comply with regulation), Art 6.1e (in the public interest) or Art 6.1f (legitimate interests). The Governance control means process Process has analysed by the relevant experts and documented the case for it being considered lawful under one of these provisions. Access to the data must still be logged by its storage device SHost.

Blocked Threats (1)

P.GDPR.HuDPS-io.6

Lack of legal basis for use of Data related to DataSubject by Process: since the data is related to a person who is a citizen or resident in a state where the GDPR applies, a legal basis is required to process the data.