Appendix D. Mapping of corporate data protection malpractices to causes

 

IAT1

IAT2

IAT3

IAT4

IAT5

ITT1

ITT2

ITT3

IAO1

IAO2

IAO3

IAO4

IAO5

IAO6

IAO7

IAO8

IAO9

ITO1

ITO2

ITO3

ITO4

ITO5

A1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

F1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note: A1= Inadequate information obligations, A2= Inadequate data risk assessment obligations, A3= Inadequate corporate oversight obligations, A4= Inadequate cooperation obligations, A5= Inadequate notification obligations, B1=Unauthorized data harvesting, B2=Excessive data harvesting, B3=Forced consent, B4=Improper procedure for informed consent, B5=Unfulfilled request for consent revocation, B6=Data fraud, C1=Unauthorized access to personal data, C2=Excessive access to personal data, C3=Unfulfilled request for data access, C4=Unfulfilled request for data rectification, C5=Unfulfilled request for data deletion, C6=Insecure data storage, C7=Excessive data storage, D1=Secondary use of personal data, D2=Unauthorized data processing, D3=Excessive data processing, D4=Unfulfilled request for objection to data processing, D5=Insecure data processing, D6=Erroneous data processing, E1=Unauthorized data transfer, E2=Insecure data transfer, E3=Data selling, F1=Insecure data disposal, IAT1= Inadequate technical safeguards against cyber intrusion, IAT2= Inadequate technical measures to ensure the security of data storage, IAT3= Inadequate technical measures to ensure the security of data processing, IAT4= Inadequate technical measures to ensure the security of data transfer, IAT5=Inadequate technical measures to ensure the security of data disposal, ITT1= Intrusive use of surveillance systems, ITT2= Intrusive use of tracking technologies, ITT3= Intrusive use of portable data storage devices, IAO1= Inadequate Identity Authentication, IAO2= Poorly designed privacy policy, IAO3= Inadequate control of access to personal data, IAO4= Inadequate supportive resources for data protection practices, IAO5= Inadequate digital forgetting mechanism, IAO6= Inadequate internal training, IAO7= Absence of data protection impact assessment, IAO8= Absence of regular and extensive security risk checks, IAO9= Inadequate due diligence, ITO1= Intrusive data harvesting mechanism, ITO2= Intrusive data processing mechanism, ITO3= Disregard for its obligations to obtain informed consent, ITO4= Disregard for its obligations to fulfil the data rights of the data subjects, ITO5= Disregard for its obligations to cooperate with supervisory authority.