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APP 6 — Use or disclosure of personal information | Comments | (Yes/No) | |
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6.1 | Does APP entity ensure that entity use or disclose personal data for the primary purpose for which it was collected? | ||
6.2 | Does entity disclose personal data for any secondary purpose? If so, does entity check to see if entity hold the individual’s consent for the use and disclosure their personal data for the secondary purpose? or If else, does entity considered if the individual would reasonably expect entity to disclose the data for a secondary purpose? and, is that secondary purpose related to the primary purpose? |
Chapter 7: APP 7 — Direct marketing | Comments | (Yes/No) | |
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7.2 | Option 1 Does APP entity collected personal data from the individual following requirements?
AND
AND
| ||
7.3 | Option 2 Does APP entity collected personal data from the individual following requirements?
AND
AND
| ||
7.3 | Option 3 Does APP entity collected personal data from the individual following requirements?
AND
| ||
7.4 | Does APP entity use an individual’s sensitive data for marketing purposes? If so does APP entity obtained the consent of the individual before using their sensitive data for marketing purposes? | ||
7.6 | Does APP entity use or disclose personal data to facilitate direct marketing by third parties? If so, does APP entity ensure the individual may:
AND
AND
| ||
7.7 |
| ||
Where an individual requests that APP entity provide the source from which APP entity obtained their personal information, does APP entity notify them within a reasonable period of time? |
APP 8 — Cross-border disclosure of personal information | Comments | (Yes/No) | |
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8.1 | Does APP entity discloses personal information to an overseas recipient, the entity must take reasonable steps to ensure that the overseas recipient does not breach the APPs in relation to the information? | ||
8.2 | APP entity does not need to take reasonable steps to ensure the overseas entity does not breach the APPs if you can satisfy either of the following:
AND
| ||
Does APP entity informed the individual that APP entity will be disclosing their personal data to an overseas party? If so has the individual then consented to the disclosure of their personal data to an overseas party? |
APP 9 — Adoption, use or disclosure of government related identifiers | |||
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9.2 | Does APP entity collect any government related identifiers from individuals? |
APP 10 — Quality of personal information | |||
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10.1 | An APP entity must also take reasonable steps to ensure that the personal information it uses or discloses is, having regard to the purpose of the use or disclosure, accurate, up-to-date, complete and relevant | ||
10.2 | Does APP entity take reasonable steps to ensure that the personal information it uses or discloses is, having regard to the purpose of the use or disclosure, accurate, up-to-date, complete and relevant? |
APP 11 — Security of personal information | |||
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11.1 | Does APP entity take reasonable steps to protect the personal information that holds, from misuse, interference and loss, as well as unauthorised access, modification or disclosure | ||
11.2 | Does APP entity take reasonable steps to destroy or de-identify the personal information it holds once the personal information is no longer needed for any purpose for which the personal information may be used or disclosed under the APPs? |
APP 12 — Access to personal information | |||
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12.1 | Upon request, Does APP entity able to readily provide an individual with access to their personal data? | ||
12.8 | Does APP entity apply a fee for any request by an individual? | ||
Does APP entity declined an individual access to their personal data? if so entity have provided written notice include following?
|
APP 13 — Correction of personal information | |||
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13.1 | Does APP entity take reasonable steps to correct personal information it holds, to ensure it is accurate, up-to-date, complete, relevant and not misleading, having regard to the purpose for which it is held? | ||
13.2 | Does APP entity will upon request by an individual whose personal information has been corrected, take reasonable steps to notify another APP entity of a correction made to personal information that was previously provided to that other entity. | ||
13.3 | Does APP entity give a written notice to an individual when a correction request is refused, including the reasons for the refusal and the complaint mechanisms available to the individual? | ||
13.5 | Does APP entity respond in a timely manner to an individual’s request to correct personal information or to associate a statement with the personal information? |