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Tasks

1: Implement an information security policy

Comment by Erika Spoon
3 hours ago

Not Started

2: Physical, technical and administrative safeguards

Status update by Ben Cunningham
4 days ago

Revision Needed

3: Employee awareness

File upload by Jamie Lee
1 hour ago

Ready for Review

4: Implement measures to detect, prevent, and respond to security failures related to personal information

Comment by Ben Cunningham
1 hour ago

Approved

5: Procedures in place to test the effectiveness of the safeguards referred in the previous question

Comment by Ben Cunningham
6 hours ago

Revision Needed

6: Notify the controller of occurrences of a breach of the privacy or security of their organization’s personal information

Comment by Erika Spoon
1 hour ago

Completed

7: Secure disposal or return of personal information when instructed by the controller or upon termination of the relationship with the controller

Comment by Ben Cunningham
2 days ago

Approved

8: Compliance with instructions related to processing personal information

Comment by Erika Spoon
30 mins ago

Ready for Review

9: Procedures in place to delete, update, and correct information

Comment by Jamie Lee
7 days ago

Ready for Review

10: Notify the controller of your engagement of subprocessors

File upload by Jamie Lee
1 hour ago

Completed

Source: PRP intake questionnaire

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