DATA PROTECTION
DATA PROTECTION POLICY
EMPLOYEE PRIVACY NOTICE
M08_03 Welspun UK Limited HR Privacy Notice
DATA BREACH
M07_01 Personal Data Breach Procedure
ICO Personal Data Breach Presentation
Data Breach Reporting (ICO Slides)
Data Breach Incident Log - accessible only by Keri Murrell & Amit Jain
DATA PROTECTION COMPLIANCE COMMITTEE
Welspun UK Limited Data Protection Compliance Committee Terms of Reference
Job Description - Business Director
Job Description - Finance Controller
Job Description - Director Responsible for GDPR
Job Description - IT Support and Security
Job Description - Customer Services Manager
Job Description - Ecommerce Web Manager
Job Description - Records Manager
INTERNATIONAL DATA TRANSFER (EXPORTING PERSONAL DATA OUT OF UK)
Inter-company agreement for data processing with Welspun India
Welspun Global Services Limited ISO 27001 Data Security certificate (expires Oct 2024)
Welspun Global Services Limited ISO 27701 Privacy Management
certificate (expires Oct 2024)
DATA PROTECTION IMPACT ASSESSMENT
Data Protection Impact Assessment screening checklist
INFORMATION SECURITY POLICIES
IT3_1 Computer Security Policy on the use of removable devices
DATA RIGHTS REQUESTS
M10_01 Managing Data Rights Requests
Customer Rights Requests Log - access only by Keri Murrell & Laura Hannah
Employee Rights Requests Log - access only by Keri Murrell & Becky Bannister
DATA FLOW MAPS
Ecommerce data flow map
RECORDS OF PROCESSING ACTIVITIES
ICO Data Processing Template for Controllers (Excel download)
ICO Data Processing Template for Processors (Excel download)
Welspun UK Customer Service RoPA
Welspun UK Accounts Receivable RoPA
DOCUMENT RETENTION SCHEDULE
Information Retention and Destruction Policy COMING SOON
Document Retention Schedule COMING SOON
INFORMATION COMMISSION GUIDES
Guide to Data Protection
Guide to Privacy and Electronic Communications Regulations (PECR)