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# List here all data controllers | |
controllers: | |
- name: Control Corporation | |
address: 42 control road, 75000 Paris, France | |
organisational_part: Control Part | |
contact_person: Jean-Claude Control | |
# That's all recipients for this data, wether internal database or an | |
# external provider. | |
recipients: | |
# Reference name for this recipient | |
- name: project/api database | |
# Plain-text description of security measures | |
security: Secured by the production process | |
# Type of recipient (internal, eu, non_eu) | |
type: internal | |
# You must list here ALL operations on personal data | |
operations: | |
# Arbitrary name for ths processing | |
- name: Do stuff | |
# The controller here refers to the controllers list above | |
controller: Control Corporation | |
# Purpose | |
purpose: Because we need to do stuff | |
# Try to accurately describe the one or several types of people | |
# for which this data is being collected. It must be the most | |
# possibly precise description (you can't say just say "people") | |
subjects: | |
- customers | |
# List of data fields you're storing. Naming up to you but please | |
# stay consistent within the project and across all projects if | |
# possible | |
data: | |
- first_name | |
- last_name | |
# Must be one of: | |
# - legal_obligation | |
# - contractual | |
# - vital | |
# - public_interest | |
# - legitimate_interest | |
# - consent | |
# See: https://advisera.com/eugdpracademy/knowledgebase/is-consent-needed-six-legal-bases-to-process-data-according-to-gdpr/ | |
legal_basis: legal_obligation | |
# List all the places where this data is sent to, wether | |
# internal or not (if any). The name must match exactly the name | |
# found in the "recipients" section above. | |
recipients: | |
- project/api database | |
# Time after which this data will be erased its accessed will be blocked | |
# from other parties. Of course, if this duration is reached, the erasure | |
# of this data should be implemented and garanteed. | |
# Format: never, 10 years, 10 months, 10 days, 10 hours, 10 minutes | |
expiration_time: 36 months | |
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