Last updated
March 2025
Definitions:
Organisation means SEN Compass
DPA means the Data Protection Act
2018 which implements the EU’s General Data Protection Regulation.
Responsible Person means Fred Lane
Register of Systems means a register of all systems
or contexts in which personal data is processed by the Organisation.
1. Data protection principles
The Organisation is committed to processing data in
accordance with its responsibilities under the DPA.
DPA requires that personal data shall be:
processed
lawfully, fairly and in a transparent manner in relation to individuals;
collected
for specified, explicit and legitimate purposes and not further processed
in a manner that is incompatible with those purposes; further processing
for archiving purposes in the public interest, scientific or historical
research purposes or statistical purposes shall not be considered to be
incompatible with the initial purposes;
adequate,
relevant and limited to what is necessary in relation to the purposes for
which they are processed;
accurate
and, where necessary, kept up to date; every reasonable step must be taken
to ensure that personal data that are inaccurate, having regard to the
purposes for which they are processed, are erased or rectified without
delay;
kept in
a form which permits identification of data subjects for no longer than is
necessary for the purposes for which the personal data are processed;
personal data may be stored for longer periods insofar as the personal
data will be processed solely for archiving purposes in the public
interest, scientific or historical research purposes or statistical
purposes subject to implementation of the appropriate technical and
organisational measures required by the DPA in order to safeguard the
rights and freedoms of individuals; and
processed in a manner that
ensures appropriate security of the personal data, including protection
against unauthorised or unlawful processing and against accidental loss,
destruction or damage, using appropriate technical or organisational
measures.”
2. General provisions
This
policy applies to all personal data processed by the Organisation.
The
Responsible Person shall take responsibility for the Organisation’s
ongoing compliance with this policy.
This
policy shall be reviewed at least annually.
The Organisation shall
register with the Information Commissioner’s Office as an organisation
that processes personal data.
3. Lawful, fair and transparent processing
To
ensure its processing of data is lawful, fair and transparent, the
Organisation shall maintain a Register of Systems.
The
Register of Systems shall be reviewed at least annually.
Individuals have the right
to access their personal data and any such requests made to the
Organisation shall be dealt with in a timely manner.
4. Lawful purposes
All data
processed by the Organisation must be done on one of the following lawful
bases: consent, contract, legal obligation, vital interests, public task
or legitimate interests (see ICO guidance for more information).
The
Organisation shall note the appropriate lawful basis in the Register of
Systems.
Where
consent is relied upon as a lawful basis for processing data, evidence of
opt-in
consent shall be kept with
the personal data.
Where communications are
sent to individuals based on their consent, the option for the individual
to revoke their consent should be clearly available and systems should be
in place to ensure such revocation is reflected accurately in the
Organisation’s systems.
5. Data minimisation
The
Organisation shall ensure that personal data are adequate, relevant and
limited to what is necessary in relation to the purposes for which they
are processed.
6. Accuracy
The
Organisation shall take reasonable steps to ensure personal data is
accurate.
Where
necessary for the lawful basis on which data is processed, steps shall be
put in place to ensure that personal data is kept up to date.
7. Archiving / removal
To
ensure that personal data is kept for no longer than necessary, the
Organisation shall put in place an archiving policy for each area in which
personal data is processed and review this process annually.
The archiving policy shall
consider what data should/must be retained, for how long, and why.
8. Security
The
Organisation shall ensure that personal data is stored securely using
modern software that is kept up to date.
Access
to personal data shall be limited to personnel who need access and
appropriate security should be in place to avoid unauthorised sharing of
information.
When
personal data is deleted this should be done safely such that the data is
irrecoverable.
Appropriate back-up and
disaster recovery solutions shall be in place.
9. Breach
In the event of a breach of security leading to the
accidental or unlawful destruction, loss, alteration, unauthorised disclosure
of, or access to, personal data, the Organisation shall promptly assess the
risk to people’s rights and freedoms and if appropriate report this breach to
the ICO (more information on the ICO website).
END OF POLICY
Attribution This policy was created using a document from
https://whitefuse.com/blog/privacy-policy-notice-template This privacy policy was created on
20/03/2025