This is The form for Niva bupa infosec
Employee Details
Employee Name
Employee ID
Overview
Business Area
Process Overview
Type of Data Processed
Volume of Data/ Number of Records
Frequency of Data
Frequency Of Record
Description of Processing
Security
Who can Access
Data Flow
Who are Data Subjects?
How to get it?
Where does it go through your organisation?
How is it stored?
Does it leave your Organization ?
Yes
No
Does it leave India ?
Yes
No
Data Subjects Rights
Right to be informed
Yes
No
Reason
Right of Access
Yes
No
Reason
Right of Rectification
Yes
No
Reason
Right of Erasure
Yes
No
Reason
Right to Restrict Processing
Yes
No
Reason
Right to Data Portability
Yes
No
Reason
Right to Object
Yes
No
Reason
Rights regarding automated decision-making and profiling
Yes
No
Reason
Principles of DPDP
Fair, lawful and transparent processing
Yes
No
Reason
Specified, explicit and legitimate purposes
Yes
No
Reason
Adequate, relevant and limited to what is necessary
Yes
No
Reason
Accurate and kept up to date
Yes
No
Reason
Retained for only as long as necessary
Yes
No
Reason
Processed in a way to ensure security
Yes
No
Reason
Submit
Reset