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3.6 Data Protection

Status: Active
Owner: info@managed-trust.com
Managed-by: Maya
Last Edited: 2026-02-14

Purpose

Data protection framework including data classification tiers, privacy policies, GDPR/FADP compliance measures, data handling procedures, and user privacy rights.

Business Process Relevance: Data Governance, Privacy Compliance, Information Security, Customer Rights Management

Risk areas: Data breaches, non-compliance with GDPR/FADP, unauthorized data processing.

Review Triggers: Regulatory changes, data breaches, new data processing activities, annual privacy review

  • Data Classification and Storage
  • Data Privacy Policy
  • GDPR Compliance Measures
  • User Privacy Rights