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Create an internal security policy — Create an internal security policy for your team members, and build awareness about data protection

Even if your technical security is strong, operational security can still be a weak link. Create a security policy that ensures your team members are knowledgeable about data security. It should include guidance about email security, passwords, two-factor authentication, device encryption, and VPNs. Employees who have access to personal data and non-technical employees should receive extra training in the requirements of the GDPR.

PropertyValue
SectionData security
Owneroperator

Mapped Controls

ControlTitle
SID-ORG-01Information Security Policy
SID-PPL-02Security Awareness, Education, and Training

Source: GDPR Checklist for Data Controllers