Agenda item
General Data Protection Regulation (GDPR) Audit
Report of the Comptroller and City Solicitor
Supporting documents:
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GDPR Audit Report Final with comments and appendices, item 10.
PDF 154 KB -
Appendix 1 2018.10.19 Mazars - City of London GDPR Readiness Assessment - for responsibilities and Target dates, item 10.
PDF 442 KB
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Appendix 2 GDPR Departmental Self-Audit Monitor Dummy v2, item 10.
PDF 192 KB
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Appendix 2a GDPR Guidance Notes Self-Audit monitor, item 10.
PDF 186 KB
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Appendix 3 GDPR Summary of competed Records Retention Schedules and Third-Party Contracts, item 10.
PDF 128 KB
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Appendix 4 Table - GDPR departmental completionFinal, item 10.
PDF 96 KB
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Appendix 5 CR 25 Risk report_, item 10.
PDF 103 KB