1. Fejn ma tkunx inkisbet data personali mis-suġġett tad-data, il-kontrollur għandu jipprovdi lis-suġġett tad-data l-informazzjoni li ġejja:
(a) l-identità u d-dettalji ta’ kuntatt tal-kontrollur u, fejn applikabbli, tar-rappreżentant tal-kontrollur;
(c) l-għanijiet tal-ipproċessar li għalihom hija maħsuba d-data personali kif ukoll il-bażi legali għall-ipproċessar;
(f) fejn applikabbli, il-fatt li l-kontrollur għandu l-ħsieb li jittrasferixxi data personali lil riċevitur f’pajjiż terz jew organizzazzjoni internazzjonali u l-eżistenza jew l-assenza ta’ deċiżjoni ta’ adegwatezza mill-Kummissjoni, jew fil-każ ta’ trasferimenti msemmija fl-Artikolu 46 jew 47, jew it-tieni subparagrafu tal-Artikolu 49(1), referenza għas-salvagwardji xierqa jew adatti u l-mezzi biex tinkiseb kopja tagħhom jew fejn dawn ikunu saru disponibbli;
(c) l-eżistenza tad-dritt li jitlob mingħand il-kontrollur aċċess jew rettifika jew tħassir ta’ data personali jew restrizzjoni tal-ipproċessar rigward is-suġġett tad-data u li joġġezzjona għall-ipproċessar kif ukoll id-dritt għall-portabbiltà tad-data;
(EN) ISO/IEC 27701, adopted in 2019, added additional ISO/IEC 27002 guidance for PII controllers.
Here is the relevant paragraphs to article 14(2)(c) GDPR:
7.3.5 Providing mechanism to object to PII processing
Control
The organization should provide a mechanism for PII principals to object to the processing of their PII.
Implementation guidance
Some jurisdictions provide PII principals with a right to object to the processing of their PII.
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(d) fejn l-ipproċessar ikun ibbażat fuq il-punt (a) tal-Artikolu 6(1) jew il-punt (a) tal-Artikolu 9(2), l-eżistenza tad-dritt li jiġi irtirat il-kunsens fi kwalunkwe ħin, mingħajr ma tiġi affettwata l-legalità tal-ipproċessar abbażi ta’ kunsens qabel l-irtirar tiegħu;
(EN) ISO/IEC 27701, adopted in 2019, added additional ISO/IEC 27002 guidance for PII controllers.
Here is the relevant paragraph to article 14(2)(d) GDPR:
7.3.4 Providing mechanism to modify or withdraw consent
Control
The organization should provide a mechanism for PII principals to modify or withdraw their consent.
Implementation guidance
The organization should inform PII principals of their rights related to withdrawing consent (which may vary by jurisdiction) at any time, and provide the mechanism to do so.
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(f) minn liema sors toriġina d-data personali, u fejn applikabbli jekk oriġinatx minn sorsi aċċessibbli għall-pubbliku;
(g) l-eżistenza ta’ teħid awtomatizzat ta’ deċiżjonijiet inkluż it-tfassil ta’ profili msemmi fl-Artikolu 22(1) u (4) u għall-inqas f’dawk il-każijiet, l-informazzjoni importanti dwar il-loġika involuta, kif ukoll is-sinifikat u l-konsegwenzi previsti ta’ tali pproċessar għas-suġġett tad-data.
(EN) ISO/IEC 27701, adopted in 2019, added additional ISO/IEC 27002 guidance for PII controllers.
Here is the relevant paragraph to article 14(2)(g) GDPR:
7.3.10 Automated decision making
Control
The organization should identify and address obligations, including legal obligations, to the PII principals resulting from decisions made by the organization which are related to the PII principal based solely on automated processing of PII.
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(a) fi żmien perijodu ta’ żmien raġonevoli wara l-kisba tad-data personali, iżda mhux aktar tard minn xahar, b’kont meħud taċ-ċirkostanzi speċifiċi li fihom tiġi pproċessata d-data personali;
(b) jekk id-data personali għandha tintuża għal komunikazzjoni mas-suġġett tad-data, sa mhux aktar tard mill-mument tal-ewwel komunikazzjoni lil dak is-suġġett tad-data; jew
(c) jekk ikun previst żvelar lil riċevitur ieħor, mhux aktar tard minn meta d-data personali tkun ġiet żvelata l-ewwel darba.
4. Fejn il-kontrollur ikollu l-intenzjoni li jipproċessa d-data personali ulterjorment għal fini differenti minn dak li għalih tkun inkisbet id-data personali, il-kontrollur għandu jipprovdi lis-suġġett tad-data, qabel dak l-ipproċessar ulterjuri, b’informazzjoni dwar dak il-fini l-ieħor u bi kwalunkwe informazzjoni ulterjuri rilevanti kif imsemmi fil-paragrafu 2.
(b) il-provvista ta’ tali informazzjoni tkun impossibbli li sseħħ jew tkun teħtieġ sforz sproporzjonat; b’mod partikolari għall-ipproċessar għal finijiet ta’ arkivjar fl-interess pubbliku, għal finijiet ta’ riċerka xjentifika jew storika jew għal finijiet ta’ statistika soġġett għall-kundizzjonijiet u s-salvagwardji msemmija fl-Artikolu 89(1) jew sa fejn l-obbligu msemmi fil-paragrafu 1 ta’ dan l-Artikolu jkun ser jagħmilha impossibbli jew ixekkel serjament il-kisba tal-objettivi ta’ dak l-ipproċessar. F’tali każijiet il-kontrollur għandu jieħu l-miżuri xierqa biex jipproteġi d-drittijiet u l-libertajiet u l-interessi leġittimi tas-suġġett tad-data, inkluż li jagħmel l-informazzjoni disponibbli għall-pubbliku;
(EN) To facilitate the work of our consultants, we have collected all the requirements and information that have to be mentioned and created a convenient checklist. Next to each paragraph, we have placed links to specific GDPR articles and guidelines. We grouped all the information into 7 sections:
It looks like this:
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(EN)
Concern: Request of information regarding my personal data
Dear Madam, Dear Sir,
I have a right to be informed, under Article 14 of the General Data Protection Regulation (GDPR), about personal data concerning me that you are processing and that you obtained from any other sources than me…
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(EN) ISO/IEC 27701, adopted in 2019, added additional ISO/IEC 27002 guidance for PII controllers.
Here is the relevant paragraph to article 14 GDPR:
7.3.2 Determining information for PII principals
Control
The organization should determine and document the information to be provided to PII principals regarding the processing of their PII and the timing of such a provision.
Implementation guidance
The organization should determine the legal, regulatory and/or business requirements for when information is to be provided to the PII principal (e.g. prior to processing, within a certain time from when it is requested, etc.) and for the type of information to be provided.
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(EN)
Article 29 Working Party, Guidelines on transparency under Regulation 2016/679 (2018).
European Commission, Commission Guidance on the application of Union data protection law in the electoral context, A contribution from the European Commission to the Leaders’ meeting in Salzburg on 19-20 September 2018.
EDPB, Guidelines 02/2021 on Virtual Voice Assistants (2021).
CJEU, College van burgemeester en wethouders van Rotterdam/Rijkeboer, C-553/07 (2009).
CJEU, YS/Minister voor Immigratie, Integratie en Asiel, C-141/12 and C-372/12 (2014).
CNIL, Cookies : sanction de 35 millions d’euros à l’encontre d’AMAZON EUROPE CORE and sanction de 60 millions d’euros à l’encontre de GOOGLE LLC et de 40 millions d’euros à l’encontre de GOOGLE IRELAND LIMITED (2020).
(EN) ISO/IEC 27701, adopted in 2019, added additional ISO/IEC 27002 guidance for PII controllers.
Here is the relevant paragraph to article 14(2)(a) GDPR:
7.4.7 Retention
Control
The organization should not retain PII for longer than is necessary for the purposes for which the PII is processed.
Implementation guidance
The organization should develop and maintain retention schedules for information it retains, taking into account the requirement to retain PII for no longer than is necessary.
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