PDPA Compliance Policies and Procedures

Data Protection Notice#

Policies#

• Acceptable Use Policy v1.12
• Data Protection Governance Policy
• Policies for Information Security

Procedures#

• DPMP Manual
• DPMP-PRO-01 DPIA & RA
• DPMP-PRO-02 Handling Complaints & Queries
• DPMP-PRO-03 Data Breach Management
• DPMP-PRO-04 Withdrawal of Consent, Access & Correction Process Flows
• DPMP-PRO-05 Personal Data Verification Process
• DPMP-PRO-06 External Provider DDA & Evaluation
• DPMP-PRO-07 Consent, Purpose and Notification
• DPMP-PRO-08 Data Retention & Destruction Process
• DPMP-PRO-09 Physical & Administrative Security
• DPMP-PRO-10 Personal Data Sharing, Transfer & Disclosure
• DPMP-PRO-11 Compliance Monitoring & Violation Handling

Guidelines#

Security Clearance Email Guideline

Compliance Training#

• PDPA Training

• DPTM Awareness Training

Forms#

• DPMP-PRO-04-F1 Consent Withdrawal Form
• DPMP-PRO-04-F3 Personal Data Access Request Form
• DPMP-PRO-04-F5 PD Correction Form