Example: GDPR Compliance Report
Summary of data and practices
Categories of Personal Data
| category | |
|---|---|
| 1 |
q:Demographics
|
| 2 |
q:Psychographics
|
Categories of Data Subjects
None
Types of Personal Data
| category | |
|---|---|
| 1 |
q:AdIdentifier
|
| 2 |
q:AdInteraction
|
| 3 |
q:AgeProfile
|
| 4 |
q:AppsUsedByUser
|
| 5 |
q:BusinessOccupationProfile
|
| 6 |
q:BuyingHistory
|
| 7 |
q:BuyingInterestsProfile
|
| 8 |
q:ContentUsage
|
| 9 |
q:Cookie
|
| 10 |
q:DataGooglePartners
|
| 11 |
q:DeviceIdentifier
|
| 12 |
q:DrivingProfile
|
| 13 |
q:EducationProfile
|
| 14 |
q:Email
|
| 15 |
q:EthnicityProfile
|
| 16 |
q:FamilyProfile
|
| 17 |
q:GenderProfile
|
| 18 |
q:GeographyProfile
|
| 19 |
q:HouseholdIncomeProfile
|
| 20 |
q:Interests
|
| 21 |
q:LogData
|
| 22 |
q:MediaHistory
|
| 23 |
q:MediaInterestsProfile
|
| 24 |
q:OccupationProfile
|
| 25 |
q:PoliticalAffiliationProfile
|
| 26 |
q:PoliticalInterestsProfile
|
| 27 |
q:PrivacyChoices
|
| 28 |
q:PrivacyNotices
|
| 29 |
q:ServiceUsage
|
| 30 |
q:ShoppingInterestsProfile
|
| 31 |
q:UserID
|
| 32 |
q:WebsiteHistory
|
Data Sources
| data | step | agent | agent_type | |
|---|---|---|---|---|
| 1 |
q:AdInteraction
|
q:CollectAdInteraction
|
||
| 2 |
q:AppsUsedByUser
|
q:visitPartnerWebsite
|
||
| 3 |
q:BuyingHistory
|
q:CollectDataFromThirdParties
|
q:DLX
|
gc:ThirdParty
|
| 4 |
q:BuyingHistory
|
q:CollectDataFromThirdParties
|
q:Experian
|
gc:ThirdParty
|
| 5 |
q:BuyingHistory
|
q:CollectDataFromThirdParties
|
q:MasterCard
|
gc:ThirdParty
|
| 6 |
q:BuyingHistory
|
q:CollectDataFromThirdParties
|
q:Netwise
|
gc:ThirdParty
|
| 7 |
q:BuyingHistory
|
q:CollectDataFromThirdParties
|
q:TiVO
|
gc:ThirdParty
|
| 8 |
q:ContentUsage
|
q:CollectContentUsage
|
||
| 9 |
q:Cookie
|
q:visitPartnerWebsite
|
||
| 10 |
q:Cookie
|
q:visitWebsite
|
||
| 11 |
q:Email
|
q:receiveEmailQuery
|
||
| 12 |
q:LogData
|
q:visitPartnerWebsite
|
||
| 13 |
q:LogData
|
q:visitWebsite
|
||
| 14 |
q:MediaHistory
|
q:CollectDataFromThirdParties
|
q:DLX
|
gc:ThirdParty
|
| 15 |
q:MediaHistory
|
q:CollectDataFromThirdParties
|
q:Experian
|
gc:ThirdParty
|
| 16 |
q:MediaHistory
|
q:CollectDataFromThirdParties
|
q:MasterCard
|
gc:ThirdParty
|
| 17 |
q:MediaHistory
|
q:CollectDataFromThirdParties
|
q:Netwise
|
gc:ThirdParty
|
| 18 |
q:MediaHistory
|
q:CollectDataFromThirdParties
|
q:TiVO
|
gc:ThirdParty
|
| 19 |
q:PrivacyChoices
|
q:visitPartnerWebsite
|
||
| 20 |
q:PrivacyChoices
|
q:visitWebsite
|
||
| 21 |
q:PrivacyNotices
|
q:visitPartnerWebsite
|
||
| 22 |
q:PrivacyNotices
|
q:visitWebsite
|
||
| 23 |
q:ServiceUsage
|
q:CollectServiceUsage
|
||
| 24 |
q:WebsiteHistory
|
q:visitPartnerWebsite
|
Purposes of processing
| data | data type | Purpose | |
|---|---|---|---|
| 1 |
"Cookie"@en
|
"PersonalData"@en
|
Google
|
| 2 |
"Cookie"@en
|
"PersonalData"@en
|
Information, Storage, and Access
|
| 3 |
"Cookie"@en
|
"PersonalData"@en
|
Information, Storage, and Access with Partners
|
| 4 |
"Cookie"@en
|
"PersonalData"@en
|
Quantcast Advertise Services
|
| 5 |
"Log Data"@en
|
"PersonalData"@en
|
Monitor, Analyse, and Improve Services
|
| 6 |
"Log Data"@en
|
"PersonalData"@en
|
Quantcast Advertise Services
|
| 7 |
"email"@en
|
"PersonalData"@en
|
"Marketting"@en
|
| 8 |
Buying History
|
"PersonalData"@en
|
Ad selection, delivery, reporting
|
| 9 |
Buying History
|
"PersonalData"@en
|
Ad selection, delivery, reporting with Partners
|
| 10 |
Buying History
|
"PersonalData"@en
|
Quantcast Advertise Services
|
| 11 |
Interests
|
"PersonalData"@en
|
Ad selection, delivery, reporting
|
| 12 |
Interests
|
"PersonalData"@en
|
Ad selection, delivery, reporting with Partners
|
| 13 |
Interests
|
"PersonalData"@en
|
Content selection, delivery, reporting with Partners
|
| 14 |
Interests
|
"PersonalData"@en
|
Personalisation
|
| 15 |
Interests
|
"PersonalData"@en
|
Personalisation with Partners
|
| 16 |
Media History
|
"PersonalData"@en
|
Quantcast Advertise Services
|
| 17 |
advertising identifier
|
"PersonalData"@en
|
Information, Storage, and Access
|
| 18 |
advertising identifier
|
"PersonalData"@en
|
Information, Storage, and Access with Partners
|
| 19 |
advertising identifier
|
"UserIdentifier"@en
|
Information, Storage, and Access
|
| 20 |
advertising identifier
|
"UserIdentifier"@en
|
Information, Storage, and Access with Partners
|
| 21 |
apps used by user
|
"PersonalData"@en
|
Monitor, Analyse, and Improve Services
|
| 22 |
apps used by user
|
"PersonalData"@en
|
Quantcast Advertise Services
|
| 23 |
content usage
|
"PersonalData"@en
|
Content selection, delivery, reporting with Partners
|
| 24 |
content usage
|
"PersonalData"@en
|
Measurement
|
| 25 |
content usage
|
"PersonalData"@en
|
Measurement with Partners
|
| 26 |
data used by Google Partners
|
"PersonalData"@en
|
Google
|
| 27 |
device identifier
|
"PersonalData"@en
|
Information, Storage, and Access
|
| 28 |
device identifier
|
"PersonalData"@en
|
Information, Storage, and Access with Partners
|
| 29 |
device identifier
|
"UserIdentifier"@en
|
Information, Storage, and Access
|
| 30 |
device identifier
|
"UserIdentifier"@en
|
Information, Storage, and Access with Partners
|
| 31 |
interaction with ads
|
"PersonalData"@en
|
Ad selection, delivery, reporting
|
| 32 |
interaction with ads
|
"PersonalData"@en
|
Ad selection, delivery, reporting with Partners
|
| 33 |
service usage
|
"PersonalData"@en
|
Personalisation
|
| 34 |
service usage
|
"PersonalData"@en
|
Personalisation with Partners
|
| 35 |
website history of user
|
"PersonalData"@en
|
Monitor, Analyse, and Improve Services
|
| 36 |
website history of user
|
"PersonalData"@en
|
Quantcast Advertise Services
|
Legal Basis
| process | legal basis | |
|---|---|---|
| 1 |
"Marketting"@en
|
Given Consent
|
| 2 |
Ad selection, delivery, reporting
|
Given Consent
|
| 3 |
Ad selection, delivery, reporting with Partners
|
Given Consent
|
| 4 |
Content selection, delivery, reporting with Partners
|
Given Consent
|
| 5 |
Google
|
Given Consent
|
| 6 |
Information, Storage, and Access
|
Given Consent
|
| 7 |
Information, Storage, and Access with Partners
|
Given Consent
|
| 8 |
Measurement
|
Given Consent
|
| 9 |
Measurement with Partners
|
Given Consent
|
| 10 |
Monitor, Analyse, and Improve Services
|
Legitimate Interests
|
| 11 |
Personalisation
|
Given Consent
|
| 12 |
Personalisation with Partners
|
Given Consent
|
| 13 |
Quantcast Advertise Services
|
Legitimate Interests
|
Special categories of Personal Data
None
Legal basis for processing special categories of personal data
N/A
Retention period
| data | duration | |
|---|---|---|
| 1 |
"Cookie"@en
|
|
| 2 |
"Log Data"@en
|
"6"^^xsd:integer
|
| 3 |
"email"@en
|
|
| 4 |
Age Profile
|
|
| 5 |
Business & Occupation Profile
|
|
| 6 |
Buying History
|
|
| 7 |
Driving Profile
|
|
| 8 |
Education Profile
|
|
| 9 |
Ethnicity Profile
|
|
| 10 |
Family Profile
|
|
| 11 |
Gender Profile
|
|
| 12 |
Geography Profile
|
|
| 13 |
HouseholdIncomeProfile
|
|
| 14 |
Interests
|
|
| 15 |
Media History
|
|
| 16 |
Media Interests Profile
|
|
| 17 |
Occupation Profile
|
|
| 18 |
Political Interests Profile
|
|
| 19 |
PoliticalAffiliationProfile
|
|
| 20 |
Privacy Choices
|
|
| 21 |
Privacy Notices
|
|
| 22 |
Shopping Interests Profile
|
|
| 23 |
User ID (cookie ID)
|
|
| 24 |
advertising identifier
|
|
| 25 |
apps used by user
|
|
| 26 |
content usage
|
|
| 27 |
data used by Google Partners
|
|
| 28 |
device identifier
|
|
| 29 |
interaction with ads
|
|
| 30 |
service usage
|
|
| 31 |
website history of user
|
Action required to be GDPR compliant
| msg | |
|---|---|
| 1 |
Consent should state data storage periods
|
| - | (Manually generated) Special categories of personal data should be declared |
Validity of Consent
| test | focus | |
|---|---|---|
| 1 |
Consent Core constraints
|
automatic
|
| 2 |
Consent Activity Constraints
|
automatic
|
| 3 |
Consent Artefact Constraints
|
automatic
|
| 4 |
Third Party Sharing Constraints
|
automatic
|
| 5 |
Valid Consent Constraints
|
manual
|
| 6 |
Withdraw Consent Constraints
|
manual
|
Demonstration of Consent
Withdraw Consent
| step | process | |
|---|---|---|
| 1 |
q:ChangeConsent
|
q:QChoice
|
Children's Personal Data
None
Age verification
N/A
Legitimate interest based data processing
| Process | Action | Data | |
|---|---|---|---|
| 1 |
Monitor, Analyse, and Improve Services
|
"usesData"@en
|
"Log Data"@en
|
| 2 |
Monitor, Analyse, and Improve Services
|
"usesData"@en
|
apps used by user
|
| 3 |
Monitor, Analyse, and Improve Services
|
"usesData"@en
|
website history of user
|
| 4 |
Quantcast Advertise Services
|
"generatesData"@en
|
Age Profile
|
| 5 |
Quantcast Advertise Services
|
"generatesData"@en
|
Driving Profile
|
| 6 |
Quantcast Advertise Services
|
"generatesData"@en
|
Education Profile
|
| 7 |
Quantcast Advertise Services
|
"generatesData"@en
|
Ethnicity Profile
|
| 8 |
Quantcast Advertise Services
|
"generatesData"@en
|
Family Profile
|
| 9 |
Quantcast Advertise Services
|
"generatesData"@en
|
Gender Profile
|
| 10 |
Quantcast Advertise Services
|
"generatesData"@en
|
HouseholdIncomeProfile
|
| 11 |
Quantcast Advertise Services
|
"generatesData"@en
|
Media Interests Profile
|
| 12 |
Quantcast Advertise Services
|
"generatesData"@en
|
Political Interests Profile
|
| 13 |
Quantcast Advertise Services
|
"generatesData"@en
|
PoliticalAffiliationProfile
|
| 14 |
Quantcast Advertise Services
|
"generatesData"@en
|
Shopping Interests Profile
|
| 15 |
Quantcast Advertise Services
|
"usesData"@en
|
"Cookie"@en
|
| 16 |
Quantcast Advertise Services
|
"usesData"@en
|
"Log Data"@en
|
| 17 |
Quantcast Advertise Services
|
"usesData"@en
|
Buying History
|
| 18 |
Quantcast Advertise Services
|
"usesData"@en
|
Media History
|
| 19 |
Quantcast Advertise Services
|
"usesData"@en
|
apps used by user
|
| 20 |
Quantcast Advertise Services
|
"usesData"@en
|
website history of user
|
| 21 |
Quantcast Choice
|
"generatesData"@en
|
Privacy Choices
|
| 22 |
Quantcast Choice
|
"generatesData"@en
|
Privacy Notices
|
Handle SAR
https://www.quantcast.com/privacy/data-subject-rights/
Subject Access Requests (SARs) Response Time
N/A
Data Portability
| subject | predicate | object | |
|---|---|---|---|
| 1 |
q:RightToDataPortability
|
rdf:type
|
owl:NamedIndividual
|
| 2 |
q:RightToDataPortability
|
rdf:type
|
gdprov:HandleRightToDataPortability
|
| 3 |
q:RightToDataPortability
|
rdfs:comment
|
"If you are located in the EEA and we can properly identify you, you have a number of rights with regard to your personal information. For example, you have the right to access your information and to have inaccuracies in your personal information corrected. In many cases where we process your information, you may also have a right to restrict or limit the ways in which we use your information. You also have the right to object to the processing of your personal information and to have it deleted in certain circumstances. You also have a right to obtain a copy of your personal information in an easily accessible format. For these purposes, go here. However, as outlined above, although we make predictions about consumers’ interests based on the information collected in accordance with this Privacy Policy, we don’t know who you are. Accordingly, if we receive a request from you and we cannot identify you (even if you provide us with additional information), we may not be able to assist you in exercising these rights. "^^xsd:string
|
| 4 |
q:RightToDataPortability
|
rdfs:label
|
"handle right to data portability"^^xsd:string
|
| 5 |
q:RightToDataPortability
|
rdfs:seeAlso
|
https://www.quantcast.com/privacy/data-subject-rights/
|
Deletion and Rectification
| process | |
|---|---|
| 1 |
q:RightToErasure
|
| 2 |
q:RightToRectification
|
Right to restriction of processing
None
Right to object to processing
| subject | predicate | object | |
|---|---|---|---|
| 1 |
q:RightToObjectProcessing
|
rdf:type
|
p-plan:Plan
|
| 2 |
q:RightToObjectProcessing
|
rdf:type
|
owl:NamedIndividual
|
| 3 |
q:RightToObjectProcessing
|
rdf:type
|
gdprov:HandleRightToObjectProcessing
|
| 4 |
q:RightToObjectProcessing
|
rdf:type
|
gdprov:Process
|
| 5 |
q:RightToObjectProcessing
|
rdfs:comment
|
"If you are located in the EEA and we can properly identify you, you have a number of rights with regard to your personal information. For example, you have the right to access your information and to have inaccuracies in your personal information corrected. In many cases where we process your information, you may also have a right to restrict or limit the ways in which we use your information. You also have the right to object to the processing of your personal information and to have it deleted in certain circumstances. You also have a right to obtain a copy of your personal information in an easily accessible format. For these purposes, go here. However, as outlined above, although we make predictions about consumers’ interests based on the information collected in accordance with this Privacy Policy, we don’t know who you are. Accordingly, if we receive a request from you and we cannot identify you (even if you provide us with additional information), we may not be able to assist you in exercising these rights. "^^xsd:string
|
| 6 |
q:RightToObjectProcessing
|
rdfs:label
|
"handle right to object"^^xsd:string
|
| 7 |
q:RightToObjectProcessing
|
rdfs:seeAlso
|
https://www.quantcast.com/privacy/data-subject-rights/
|
Profiling and automated processing
None
Right to obtain human intervention
N/A
Purpose Limitation
| msg | |
|---|---|
| 1 |
Consent should cover all purposes http://example.com/Quantcast#InformationStorageAccessWithPartners for same processing activities http://example.com/Quantcast#StoreIdentifiers
|
| 2 |
Consent should cover all purposes http://example.com/Quantcast#InformationStorageAccessWithPartners for same processing activities http://example.com/Quantcast#UseIdentifiers
|
Data minimisation
| Data | used | |
|---|---|---|
| 1 |
"Cookie"@en
|
"true"^^xsd:boolean
|
| 2 |
"Log Data"@en
|
"true"^^xsd:boolean
|
| 3 |
"email"@en
|
"true"^^xsd:boolean
|
| 4 |
Privacy Choices
|
"false"^^xsd:boolean
|
| 5 |
Privacy Notices
|
"false"^^xsd:boolean
|
| 6 |
apps used by user
|
"true"^^xsd:boolean
|
| 7 |
content usage
|
"true"^^xsd:boolean
|
| 8 |
interaction with ads
|
"true"^^xsd:boolean
|
| 9 |
service usage
|
"true"^^xsd:boolean
|
| 10 |
website history of user
|
"true"^^xsd:boolean
|
Destroy data securely
None
Provide Information listed in Article 13
| consent_dialogue | medium | location | |
|---|---|---|---|
| 1 |
q:CATQAds
|
dialog box on website
|
https://quantcast.com/
|
| 2 |
q:CATQInfoStorageAccess
|
dialog box on website
|
https://quantcast.com/
|
| 3 |
q:CATQMeasure
|
dialog box on website
|
https://quantcast.com/
|
| 4 |
q:CATQPersonalise
|
dialog box on website
|
https://quantcast.com/
|
| 5 |
q:CATTPAds
|
dialog box on website
|
https://quantcast.com/
|
| 6 |
q:CATTPContentSelection
|
dialog box on website
|
https://quantcast.com/
|
| 7 |
q:CATTPGoogle
|
dialog box on website
|
https://quantcast.com/
|
| 8 |
q:CATTPInfoStorageAccess
|
dialog box on website
|
https://quantcast.com/
|
| 9 |
q:CATTPMeasure
|
dialog box on website
|
https://quantcast.com/
|
| 10 |
q:CATTPPersonalise
|
dialog box on website
|
https://quantcast.com/
|
Provide Information listed in Article 14
| ThirdParty | Data | |
|---|---|---|
| 1 |
DLX
|
Buying History
|
| 2 |
Experian
|
Buying History
|
| 3 |
MasterCard
|
Buying History
|
| 4 |
Netwise
|
Buying History
|
| 5 |
TiVO
|
Buying History
|
| 6 |
DLX
|
Media History
|
| 7 |
Experian
|
Media History
|
| 8 |
MasterCard
|
Media History
|
| 9 |
Netwise
|
Media History
|
| 10 |
TiVO
|
Media History
|
Data Protection Impact Assessments (DPIAs)
None
Compliance Validation Report
| name | test | gdpr | result | node | msg | |
|---|---|---|---|---|---|---|
| 1 |
Consent != Inactivity
|
Manual
|
gdpr:recital32
|
PASS
|
||
| 2 |
Consent != Pre-ticked Boxes
|
Manual
|
gdpr:recital32
|
PASS
|
||
| 3 |
Consent != Silence
|
Manual
|
gdpr:recital32
|
PASS
|
||
| 4 |
Consent --> Data Subject
|
Automatic
|
gdpr:article4-11
|
PASS
|
||
| 5 |
Consent --> Given To
|
Automatic
|
PASS
|
|||
| 6 |
Consent --> Location
|
Automatic
|
PASS
|
|||
| 7 |
Consent --> Medium
|
Automatic
|
gdpr:article7-2
|
PASS
|
||
| 8 |
Consent --> Medium
|
Automatic
|
gdpr:recital32
|
PASS
|
||
| 9 |
Consent --> Personal Data
|
Automatic
|
gdpr:article4-11
|
PASS
|
||
| 10 |
Consent --> Personal Data
|
Automatic
|
gdpr:recital32
|
PASS
|
||
| 11 |
Consent --> Processing
|
Automatic
|
gdpr:article4-11
|
PASS
|
||
| 12 |
Consent --> Processing
|
Automatic
|
gdpr:recital32
|
PASS
|
||
| 13 |
Consent --> Provided By
|
Automatic
|
gdpr:article7-2
|
PASS
|
||
| 14 |
Consent --> Purpose
|
Automatic
|
gdpr:recital32
|
PASS
|
||
| 15 |
Consent --> Purpose
|
Automatic
|
gdpr:recital42
|
PASS
|
||
| 16 |
Consent --> Status
|
Automatic
|
PASS
|
|||
| 17 |
Consent --> Timestamp
|
Automatic
|
FAIL
|
q:Consent20190415120753
|
Consent should have a timestamp
|
|
| 18 |
Consent --> Timestamp
|
Automatic
|
FAIL
|
q:Consent20190415140000
|
Consent should have a timestamp
|
|
| 19 |
Consent == Choice
|
Manual
|
PASS
|
|||
| 20 |
Consent == Freely Given
|
Manual
|
gdpr:article4-11
|
PASS
|
||
| 21 |
Consent == Specific
|
Manual
|
gdpr:article4-11
|
PASS
|
||
| 22 |
Consent == Statement of Clear Action
|
Manual
|
gdpr:article4-11
|
PASS
|
||
| 23 |
Consent == Unambigious
|
Manual
|
gdpr:article4-11
|
PASS
|
||
| 24 |
Consent Generating Activity
|
Automatic
|
PASS
|
|||
| 25 |
Consent Request == Clear
|
Manual
|
gdpr:recital32
|
PASS
|
||
| 26 |
Consent Request == Concise
|
Manual
|
gdpr:recital32
|
PASS
|
||
| 27 |
Consent Request == Not Disruptive
|
Manual
|
gdpr:recital32
|
PASS
|
||
| 28 |
Consent Template
|
Automatic
|
PASS
|
|||
| 29 |
Ease of Withdraw Consent
|
Manual
|
gdpr:article7-3
|
PASS
|
||
| 30 |
Many Processing x One Purpose
|
Automatic
|
gdpr:recital32
|
PASS
|
||
| 31 |
One Processing x Many Purposes
|
Automatic
|
gdpr:recital32
|
FAIL
|
q:Consent20190415120753
|
Consent should cover all purposes http://example.com/Quantcast#InformationStorageAccessWithPartners for same processing activities http://example.com/Quantcast#StoreIdentifiers
|
| 32 |
One Processing x Many Purposes
|
Automatic
|
gdpr:recital32
|
FAIL
|
q:Consent20190415140000
|
Consent should cover all purposes http://example.com/Quantcast#InformationStorageAccessWithPartners for same processing activities http://example.com/Quantcast#StoreIdentifiers
|
| 33 |
One Processing x Many Purposes
|
Automatic
|
gdpr:recital32
|
FAIL
|
q:Consent20190415120753
|
Consent should cover all purposes http://example.com/Quantcast#InformationStorageAccessWithPartners for same processing activities http://example.com/Quantcast#UseIdentifiers
|
| 34 |
One Processing x Many Purposes
|
Automatic
|
gdpr:recital32
|
FAIL
|
q:Consent20190415140000
|
Consent should cover all purposes http://example.com/Quantcast#InformationStorageAccessWithPartners for same processing activities http://example.com/Quantcast#UseIdentifiers
|
| 35 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article13-2-a
|
FAIL
|
q:CATQInfoStorageAccess
|
Consent should state data storage periods
|
| 36 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article13-2-a
|
FAIL
|
q:CATTPInfoStorageAccess
|
Consent should state data storage periods
|
| 37 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article13-2-a
|
FAIL
|
q:Consent20190415120753
|
Consent should state data storage periods
|
| 38 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article13-2-a
|
FAIL
|
q:Consent20190415140000
|
Consent should state data storage periods
|
| 39 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article14-2-a
|
FAIL
|
q:CATQInfoStorageAccess
|
Consent should state data storage periods
|
| 40 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article14-2-a
|
FAIL
|
q:CATTPInfoStorageAccess
|
Consent should state data storage periods
|
| 41 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article14-2-a
|
FAIL
|
q:Consent20190415120753
|
Consent should state data storage periods
|
| 42 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article14-2-a
|
FAIL
|
q:Consent20190415140000
|
Consent should state data storage periods
|
| 43 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article5-1-e
|
FAIL
|
q:CATQInfoStorageAccess
|
Consent should state data storage periods
|
| 44 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article5-1-e
|
FAIL
|
q:CATTPInfoStorageAccess
|
Consent should state data storage periods
|
| 45 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article5-1-e
|
FAIL
|
q:Consent20190415120753
|
Consent should state data storage periods
|
| 46 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:article5-1-e
|
FAIL
|
q:Consent20190415140000
|
Consent should state data storage periods
|
| 47 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:recital39
|
FAIL
|
q:CATQInfoStorageAccess
|
Consent should state data storage periods
|
| 48 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:recital39
|
FAIL
|
q:CATTPInfoStorageAccess
|
Consent should state data storage periods
|
| 49 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:recital39
|
FAIL
|
q:Consent20190415120753
|
Consent should state data storage periods
|
| 50 |
Personal Data --> Storage Period
|
Automatic
|
gdpr:recital39
|
FAIL
|
q:Consent20190415140000
|
Consent should state data storage periods
|
| 51 |
Right to Withdraw
|
Automatic
|
gdpr:article7-3
|
PASS
|
||
| 52 |
Separation of Processing
|
Manual
|
gdpr:recital43
|
PASS
|
||
| 53 |
Third Party Categories
|
Automatic
|
gdpr:article44
|
PASS
|
||
| 54 |
Third Party Identities
|
Automatic
|
gdpr:article13-1-e
|
PASS
|
||
| 55 |
Third Party Identities
|
Automatic
|
gdpr:article14-1-e
|
PASS
|
||
| 56 |
Third Party Identities
|
Automatic
|
gdpr:article30-1-d
|
PASS
|
||
| 57 |
Third Party Identities
|
Automatic
|
gdpr:article44
|
PASS
|
||
| 58 |
Third Party Safeguards
|
Automatic
|
PASS
|
|||
| 59 |
Withdraw Consent Information
|
Manual
|
gdpr:article7-3
|
PASS
|