Current Status | Closed | Implementation Date | N/A |
---|---|---|---|
Version | Related Changes |
Executive Summary
Whilst discussing DTC CP3313 Provision of Special Needs Customers’ Telephone Numbers, MDB_10_08 noted concerns with respect to:- managing data protection when passing between parties’ personal data, especially when this contained third party contact information for vulnerable customers; and,
- when sending automated flows, establishing what controls need be in place to ensure that any data overwritten is accurate and relevant.
- MDB agreed that these were important design considerations for IREG, and with regards to data security it would be helpful to have a guidance note reinforcing parties’ responsibilities as Data Controllers, whilst for overwrites relevant parties will need to consider the form of their exception processing.
Change History
No changes