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Personal data

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Guest user Created:   Apr 30, 2018 Last commented:   Apr 30, 2018

Personal data

During an ISO 9001 Internal audit, what information is considered as personal data?
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EU GDPR & ISO 27001 INTEGRATED DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

EU GDPR & ISO 27001 INTEGRATED DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Apr 30, 2018

Answer: Broadly speaking, any information that can identify or be related to an identifiable natural person must be considered personal data (e.g., name, address, email address, etc.).

Considering that, the most common information gathered during an internal audit that is personal data refers to employees and to their competence records. Depending upon the QMS scope, an auditor may have access to organization's clients personal data (e.g., when the organization's scope includes customer support services, or financial processes), so you should consider evaluating the scope statement to identify other types of personal data that auditor may be find.

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Apr 30, 2018

Apr 30, 2018