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Course Outline

Fundamental Principles of Personal Data Processing

  • Sources of national and international law
  • Scope of application for personal data protection laws
  • Powers and authorities of the data protection authority
  • Judicial protection regarding the right to personal data protection
  • GDPR - Essential information and definitions - Key issues
  • Sector-specific GDPR applications
  • Definition of Personal Data
  • Processes involved in data processing
  • Legal bases for processing personal data
  • Responsibilities of the Data Controller
  • Rights of data subjects
  • Administrative fines and penalties
  • Personal Data Protection Act of 10 May 2018 - Scope of regulations
  • Procedures for appointing a Data Protection Officer
  • Proceedings related to violations of personal data protection laws
  • Monitoring compliance with personal data protection regulations
  • Civil, criminal, and administrative liability
  • Conditions for lawful processing of personal data (general and sensitive data)
  • Legal requirements for entrusting personal data processing to third parties
  • Data Protection Impact Assessment (DPIA)
  • Data protection by design and by default
  • Legal bases for transferring personal data to third countries
  • Protection of personal data within employment relationships

Appointment of a Data Protection Officer

  • Mandatory criteria for appointing a Data Protection Officer
  • Optional appointment scenarios

Eligibility Criteria for a Data Protection Officer

  • Required qualifications for the role
  • Employment arrangements for the DPO

Status and Role of the Data Protection Officer

  • Direct reporting lines to top management
  • Ensuring adequate support for the DPO
  • Involvement in all matters pertaining to personal data protection
  • Prohibition of directives regarding how duties are performed
  • Avoiding conflicts of interest - Key responsibilities
  • Protection against dismissal and sanctions
  • Duty to maintain confidentiality regarding performed tasks

Information Security Management

  • Discussion of organizational security management systems based on Polish standards, among others
  • Identification of privacy risks and their legal implications
  • Principles of risk assessment and evaluating the impact of security solutions
  • Understanding and applying a risk-based approach - Practical completion of the Risk Analysis template
  • Personal Data Lifecycle Management

Fulfilling the Duties of the Data Protection Officer (DPO)

  • Legal basis for DPO appointment
  • Who must appoint a DPO, when, and how the appointment is executed
  • DPO status and required qualifications
  • DPO tasks and rules for planning their execution
  • Conducting compliance reports for data processing in traditional and IT systems
  • Documenting DPO activities
  • Preparation of inspection reports
  • Rules for supervising personal data processing documentation
  • Powers of the Office for Personal Data Protection (UODO) concerning DPOs

Practical Guidance on Inspections by the Office for Personal Data Protection

  • Requirements for audited entities
  • How to prepare for an inspection
  • Case study analysis

Practical Exercises

  • Development of an exemplary Information Security Policy
  • Drafting management instructions
  • Development of a Register of Processing Activities
  • Preparation of basic personal data protection documentation
  • Case study
  • Review of common documentation errors

Additional Materials for Course Participants:

Useful Forms and Templates:

  • Consent for image use and dissemination
  • Event newsletter enrollment form
  • Consent to receive a service offer
  • Template for sending offer emails
  • Template for general correspondence emails
  • Example of a Personal Data Protection Policy
  • Template for preparing the information obligation notice in accordance with GDPR, including instructions
  • Risk analysis template
  • Register of personal data processing activities - Template
  • Register of processing activity categories - Template
  • GDPR Breach Register - Template
  • GDPR Compliance Checklist Template
  • Instructions for handling personal data protection breaches
  • Data Protection Breach Report Template
  • Register of security incidents and corrective/preventive actions
  • Register of corrections
  • Register of restorations
  • Model correction template
  • Restoration pattern template
  • Model objection form
  • Model contract excluding further personal data processing
  • Sample consents for competitions, marketing, and publications
  • Information obligation for ferry crossings
  • Information obligation for meeting monitoring
  • Information obligation regarding recruitment
  • Information obligation for the National Revenue Administration
  • Information obligation for LES entities
  • Public Procurement Law (UCoC) information obligation
  • Information obligation: Labour Code
  • Tax information obligation
  • Authorization to process employee personal data: Template with example
  • Notification of breach to data subjects - Template
  • Personal Data Processing Agreement for the Controller - Template
  • Personal Data Processing Agreement for the Processor
  • And many more resources

Requirements

Target Audience

  • Individuals who are newly appointed or beginning to act as Data Protection Officers.
  • Individuals who are expected to be appointed to this role in the future.
 21 Hours

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