L procedures, the computer systems, as well as the rest of the obligations attributed to them by the legislation. Once each of its phases has been completed, a report must be presented with the result and the proposals to be implemented. Phases of a data protection audit normally, and depending on the types of data protection audit model, these processes are usually divided into four phases: 1) organization the objectives of the audit and the way in which the procedure will be organized are detailed . 2) planning and information gathering a schedule of interviews with employees is defined;
for the compilation of the documentation and for its verification. 3) verification of compliance with current regulations this stage corresponds to the actions carried out to verify and control compliance with all internal procedures, in accordance with current regulations. 4) final report intended to gather in a document, the deficiencies detected, the proposals whatsapp number list for improvement and the level of adaptation to the obligations established in the current regulations. However, the phases of this type of audit will vary depending on the entity that develops this process.
Data protection audit model once the objective of the data protection audits has been exposed, aimed at verifying compliance with current regulations , a structure is incorporated into the instructions and guides of the spanish agency for data protection. First. Principles relating to data processing second. Legality of the treatment third. Informed consent fourth. Consent of minors fifth. Treatment of special categories of personal data sixth. Treatments that do not require identification seventh. Rights of the interested party (in this section the transparency of the information provided must be analyzed when it is obtained or not from the interested parties) eighth. Rights of the interested party (analysis of compliance