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Matter 1022-00007 — Northgate Telecommunications PLC

2023 · 39 documents · Finance & Banking · R. Okafor

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Assessment & Gap Analysis 4 files
DOC Other data-mapping-questionnaire-template.docx DOC Other gdpr-gap-analysis-report.docx DOC Analysis / memo regulatory-risk-assessment-memo.docx DOC Analysis / memo uk-gdpr-eu-gdpr-divergence-memo.docx
Correspondence 3 files
EMAIL Correspondence email-hendricks-to-prescott-scc-draft.eml EMAIL Engagement letter email-ostrowski-to-gallagher-dpia-008-recommendation.eml EMAIL Correspondence email-prescott-to-hendricks-scc-comments.eml
DPC Response & Closing 4 files
DOC Other dpc-inquiry-cover-letter.docx DOC Other dpc-inquiry-response-draft.docx DOC Engagement letter engagement-closing-memo.docx DOC Other handover-summary-letter.docx
DPIAs 6 files
DOC Analysis / memo dpia-001-northcloud-churn-prediction.docx DOC Analysis / memo dpia-003-northpulse-employee-wellbeing.docx DOC Analysis / memo dpia-007-marketing-profiling.docx DOC Engagement letter dpia-008-cctv-facial-recognition.docx DOC Analysis / memo dpia-011-caldwell-network-data-transfer.docx DOC Analysis / memo dpia-summary-register-board-report.docx
Engagement 4 files
DOC Engagement letter conflict-check-memo.docx DOC Engagement letter engagement-letter-ntp-gdpr.docx DOC Other kickoff-meeting-minutes-20feb2023.docx DOC Engagement letter project-plan-phasing-memo.docx
Policies & Governance 6 files
DOC Engagement letter board-gdpr-training-materials.pptx DOC Filing / regulatory data-breach-notification-procedure.docx DOC Engagement letter data-retention-schedule.xlsx DOC Other data-subject-rights-procedure.docx DOC Correspondence group-data-protection-policy.docx DOC Contract / agreement privacy-notice-consumer-northcloud.docx
ROPA & Data Mapping 4 files
DOC Analysis / memo legitimate-interest-assessment-template.docx DOC Engagement letter ropa-controller-eu.xlsx DOC Other ropa-controller-uk.xlsx DOC Analysis / memo ropa-methodology-guidance-note.docx
Transfer Mechanisms 8 files
DOC Contract / agreement amended-dpa-ntp-pinnacle-executed.docx DOC Contract / agreement amended-dpa-ntp-pinnacle-redline.docx DOC Other eu-sccs-module-2-ntp-caldwell-executed.docx DOC Other international-transfers-policy.docx DOC Analysis / memo tia-001-ntp-caldwell-us.docx DOC Other tia-002-pinnacle-india.docx DOC Other uk-addendum-eu-sccs-template.docx DOC Contract / agreement uk-idta-ntp-caldwell-executed.docx