1.

4.
5. Undertake an information audit to understand what data we hold,
2.
where it is, format, where it is obtained from, basis for holding it
(consent/legal basis).

7.
6. Identify means to demonstrate
3.
8. Undertake
compliancean information audit
i.e. How we aretomeeting
understand what data we hold,
the requirements, following
where of
codes it is, format,
conduct aswhere it isissued,
they are obtained from,
paper basis
trails of for holdingrelating
decisions it
(consent/legal basis).
to data processing and, where appropriate, privacy impact
assessments.
9. Identify means to demonstrate
compliance i.e. How we are meeting the requirements, following
codes of conduct as they are issued, paper trails of decisions relating
to data processing and, where appropriate, privacy impact
assessments.
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