Data Management Flashcards

1
Q

What is ICO?

A

Information Commissioner Office

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2
Q

What does ICO do?

A

All companies processing personal information must register with ICO under Data Protection 1998

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3
Q

What is the Data Protection Act 2018?

A

Gives people to the right to know how the government and other organisations store information about you

UK implementation of GDPR

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4
Q

What are the 7 key principles to GDPR?

A

Lawfulness, fairness and transparency
Purpose limitation
Data minimisation
Accuracy
Storage limitation
Integrity and confidentiality (security)
Accountability

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5
Q

Define confidentiality?

A

Confidence to share but not without permission

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6
Q

What is meta data?

A

Information regarding specific data such as planning documents

Includes author, dates, rules size

Not to be shared

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7
Q

What is intellectual property and copyright?

A

Controlled use and ownership of information

E.g employees work is owned by the employer unless copyright

Licence provided to use and reproduce

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8
Q

What is Freedom of Information Act 2005?

A

Controls access to official information

Public right to access information held by public authorities

All information held

Overseen by Information Commissioners Office

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9
Q

How to use a cloud based storage system and benefits?

A

Backs up on encrypted servers
Online accesss
Cheap
Enables sharing
Environmentally friendly
Multi users permitted
Documents and folders synchronised

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10
Q

What is an NDA?

A

Non-disclosure agreement

Protects disclosure and sharing of data

Prior to sharing data an agreement is reached

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11
Q

What is the Data Protection Act 2018?

A

Replaces 1998 legislation for managing personal data

Uk legalisation of EU General Data Protection Regulations

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12
Q

What are the principles for Data Protection Act 2018?

A

Ensures data is:
- used fairly, lawfully and transparently
- used for purpose
- only retained when necessary
- processed securely

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13
Q

What are your personal rights under Data Protection Act 2018?

A

Right to:
- be informed on the use
- right to access
- right to be updated
- right to erase
- right to stop/restrict
- right to portability
- right to object use

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14
Q

What are the key persons of GDPR?

A

Controller - determines purpose and means of processing

Processor - processes on behalf of controller

Data protection officer - required by EU GDPR

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15
Q

What is a data protection officer?

A

Required by EU under GDPR
Process EU citizens data
Oversee the approach, strategy and implementation

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16
Q

Types of data used?

A

Guidance notes
Contracts
Tenders
Cost plan
Valuation data
Journals
Sub contractor information

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17
Q

How to ensure compliance with Data Protection Act 2018?

A

Non-disclosure agreement for confidential information
Lockable storage
Password protection
Encryption
Consent

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18
Q

How do companies ensure compliance?

A

Only retain data needed
Inform person of use and advise why
Store securely
Delete when not needed

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19
Q

Outline what GDPR is?

A

Correction = change data
Portability = transfer
Evasive = delete
Access = know what is collected and how
Consent = consumer informed

20
Q

What are the principles of Article 5 of GDPR?

A

Personal data shall be:
- processed lawfully, fairly and transparently
- collected for legitimate purpose
- relevant and limited to what it is necessary in related to
- kept up to date and accurate
- kept securely to identify data no longer necessarily for purpose
- processed to ensure security

21
Q

Types of communication?

A

Graphs
Photos
Schedules
Maps
Property reports
Data storage
Benchmarking
Security

Input data = property records

Output data = rental info

22
Q

Cycle of documents?

A

Compose
Capture
Review
Approve
Retrieve
Archive

23
Q

What is personal data?

A

Under Uk GDPR Article 4:personal data is information relating to an identified or identifiable natural person
Name
Identification number
Location data
Online identifier

24
Q

What are the fines for non-compliance with GDPR?

A

4% of annual global turnover or 20m

25
Types of data source
Primary - time consuming and expensive Secondary - not as reliable
26
How to handle 2 departments within one firm acting for two rival firms need to ensure management of data?
- ensure client is aware and informed - conflicts of interest - obtain letter of instruction - exclusive staff access - NDA - separate working in different locations - documents and data store separately
27
What can companies put in place to ensure GDPR compliance
Raise awareness across staff Audit personal data Update privacy notice Review procedures Identify and document legal basis for processing data Review how you seek, obtain and record consent
28
How do Coop manage and protect data?
Secure storage Back up documents Sharing/confidentiality of documents Common data standards Formatting/standardising reports Data sharing with internal/external teams Paper form/ digital
29
What does it mean to be GDPR complaint?
Requirement for business to protect personal data and privacy of EU citizens
30
How long does Lincolnshire Coop hold data?
7 years from end of relatiohip
31
What is ISO27001?
International information Security Standard which outlines requirements for how a company should implement an information security management system. This a governance framework for activities that allows a company to manage its information security risks
32
What is data?
Raw facts Unorganised Primary Basic inputs
33
What is information?
Organised data which has been processed and structured Secondary
34
Why collect data?
As a record Obtain information Make decisions Pass on
35
Types of data?
Cost data Market prices Material costs Budgets Cash flows
36
What is internal data?
Owned by company
37
What is external data?
Stats Market information
38
How to protect data?
Access restrictions Password Scan, save, shred Back up Firewalls Anti virus
39
Principles of data management
Data is: An asset Shared Accessible Secure Not duplicate Fit for purpose
40
Data management process
Collection Share Store Access Reassign Delete
41
What is tacit knowledge?
Knowledge gained through experience
42
What is EDMS
Electronics document management system
43
Benefits of EDMS?
High security Data retrieval easier Time save Effective control Share information
44
Disadvantage of EDMS
Higher cost Specialist training Online security Complex use System errors
45
Advantage/disadvantage of traditional management systems?
Adv - less cost, no specialist training, simple and user friendly, no online threat Disadvantage - staff to upload, high cost, paper waste, time consuming, more space needed