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 Duration 21 hours

Course Outline

Fundamental Principles of Personal Data Processing

  • National and international legal sources
  • The applicability scope of personal data protection legislation
  • The authority and powers of the data protection regulator
  • Judicial mechanisms for protecting the right to data privacy
  • GDPR – core concepts, definitions, and key selected issues
  • Sector-specific GDPR provisions
  • Definition and scope of personal data
  • Concepts of data processing
  • Legal foundations for processing personal data
  • Responsibilities of the Data Controller (Administrator)
  • Rights afforded to data subjects
  • Administrative penalties and fines
  • The Personal Data Protection Act of 10 May 2018 – regulatory scope
  • Appointing a Data Protection Officer
  • Proceedings related to violations of data protection laws
  • Monitoring adherence to personal data protection regulations
  • Civil, criminal, and administrative liability
  • Conditions for valid processing of standard and sensitive personal data
  • Legal requirements for outsourcing data processing to third parties
  • Data Protection Impact Assessments (DPIA)
  • Data protection by design and by default
  • Legal bases for transferring personal data to third countries
  • Data protection within employment relationships

Designation of a Data Protection Officer

  • Mandatory requirements for appointing a Data Protection Officer
  • Optional appointment of an Inspector

Eligibility as a Data Protection Officer

  • Qualifications required to serve as an Inspector
  • Employment structures for Inspectors

Position and Status of the Data Protection Officer

  • Direct reporting lines from the Inspector to senior management
  • Providing support to the Supervisor
  • The Inspector’s involvement in all matters concerning personal data protection
  • Prohibition against issuing instructions to the Supervisor regarding duty performance
  • Mitigating conflicts of interest within the organization – the Supervisor’s role
  • Protection against dismissal or disciplinary action for the Inspector
  • The Inspector’s obligation to maintain confidentiality regarding performed tasks

Information Security Management

  • Discussion of organizational security management systems, referencing Polish standards among others
  • Identifying privacy risks and their legal consequences
  • Principles of risk assessment and evaluating the impact of specific solutions on safety management effectiveness
  • Applying a risk-based approach – practical completion of a Risk Analysis template
  • Managing the lifecycle of personal data

Executing the Duties of the Data Protection Officer (DPO)

  • Legal basis for DPO appointment
  • Entities and circumstances requiring DPO appointment, and the process involved
  • DPO status and necessary qualifications
  • DPO responsibilities and guidelines for planning their execution
  • Reporting on data processing compliance in both traditional and IT systems
  • Documenting activities undertaken by the DPO
  • Drafting inspection reports
  • Protocols for supervising the documentation of personal data processing
  • The scope of the UODO’s powers regarding DPOs

Practical Insights into Office for Personal Data Protection Inspections

  • Expectations of the Office towards audited entities
  • Strategies for preparing for an inspection
  • Case study analysis

Practical Workshops

  • Drafting a sample Information Security Policy
  • Developing management instructions
  • Creating a Register of Processing Activities
  • Preparing simplified Personal Data Protection Documentation
  • Case study application
  • Common pitfalls in documentation preparation

Supplementary Resources for Participants:

Essential Forms and Templates:

  • Consent for the use and distribution of images
  • Event newsletter subscription form
  • Consent for sending commercial offers
  • Templates for sending offer emails
  • Templates for sending general emails
  • Sample personal data protection policy
  • Template for fulfilling information obligations under the GDPR, including instructions
  • Risk analysis template
  • Register of personal data processing activities – template
  • Register of categories of processing activities – template
  • GDPR Breach Register – Template
  • GDPR Compliance Checklist Template
  • Guidelines for responding to personal data protection violations
  • Data Protection Breach Report Template
  • Register of security incidents and corrective/preventive actions
  • Register of corrigenda
  • Register of restorations
  • Model corrigendum
  • Restoration pattern
  • Model objection
  • Model contract prohibiting further processing of personal data
  • Sample consents for competitions, marketing, and publications
  • Information obligations regarding ferry crossing
  • Information obligations regarding meeting monitoring
  • Information obligations in recruitment processes
  • Information obligations towards the National Revenue Administration
  • Information obligations under the LES
  • Information obligations under Public Procurement Law (UCoC)
  • Information obligations under the Labour Code
  • Tax-related information obligations
  • Employee consent to process personal data: template with example
  • Notification to data subjects of a breach – template
  • Personal Data Processing Agreement for the Controller – template
  • Personal Data Processing Agreement for the Processor
  • And many additional resources

Requirements

Target Audience

  • Professionals currently stepping into the role of Data Protection Officer.
  • Individuals expected to be appointed to this position in the future.

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