Handling Data Privacy and Security

To provide a structured process for managing data privacy and security to protect sensitive information and comply with legal and regulatory requirements. This SOP applies to all employees, IT personnel, and managers responsible for handling, storing, or accessing sensitive data.

Administration - Clerical Support
Administration - Contracts Management
Facilities - Security
Human Resources - Human Resources Management
Information Technology - Data Management
Information Technology - Data Processing
Information Technology - IT Services
Information Technology - Software Development/Testing
Legal & Compliance - Legal/Regulatory Support
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Handling Data Privacy and Security

  • Classify Data
    • Categorize data based on
      sensitivity levels
  • Implement Security Measures
    • Use encryption for storing
      and transmitting sensitive data.
    • Restrict access to data
      using role-based permissions.
    • Regularly update passwords and
      implement multi-factor authentication.
  • Train Employees
    • Conduct regular training sessions
      on data privacy and
      security best practices.
    • Distribute policies and guidelines 
  • Monitor and Audit Data
    Access
    • Use monitoring tools to
      track access to sensitive
      data.
    • Conduct regular audits to
      ensure compliance with security
      protocols.
  • Respond to Data Breaches
    • Immediately report suspected breaches
      to the [Data Privacy
      Officer/IT Team].
    • Contain the breach by
      isolating affected systems.
    • Investigate the breach and
      notify affected parties as
      required by law.

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