APP 1 - Open and transparent management of personal information | Comments | (Yes/No) | |
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General compliance with the APP 1 | |||
APP 1.1 | Does organization entity manage personal information in an open and transparent way? | ||
Implementing practices, procedures and systems to ensure APP compliance | |||
APP 1.2 | Does organization entity take reasonable steps to implement practices, procedures and systems relating to the entity’s functions or activities that will:
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Developing an APP Privacy Policy | |||
APP 1.3 | Does organization entity have a clearly expressed and up-to-date APP Privacy Policy about how it manages personal information and At a minimum, a clearly expressed policy should be easy to understand, easy to navigate, and only include information that is relevant to the management of personal information by the entity? | ||
And the policy will usually be available on the entity’s website? | |||
Is it written in a style and length that makes it suitable for web publication | |||
Does organization entity regularly review and update its APP Privacy Policy to ensure that it reflects the entity’s information handling practices?
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APP 1.4 | Does APP organization entity include following non-exhaustive list of information on the APP Privacy Policy?
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Making an APP Privacy Policy publicly available | |||
APP 1.5 | Does APP organization entity take reasonable steps to make its APP Privacy Policy available free of charge, and in an appropriate form with the objective of APP 1 of ensuring that personal information is managed in an open and transparent way? | ||
Does APP organization entity, upon request, to take reasonable steps to provide a person or body with a copy of its APP Privacy Policy in the form requested? | |||
If a request for access in a particular form is declined for a valid reason, Does APP organization entity explain this decision to the person or body making the request and APP organization entity prepared to undertake reasonable consultation with the requester about the request? |
APP 2 - Anonymity and pseudonymity | Comments | (Yes/No) | |
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2.1 | Does APP organization entity providing the option of dealing anonymously or by pseudonym for the individuals? | ||
Does APP organization entity ensure that, if applicable, individuals are made aware of their opportunity to deal anonymously or by pseudonym with the entity? (If anonymity or pseudonymity is the default setting, this does not apply) | |||
Does APP organization entity required to collect personal data in order to deliver a service to a individual? | |||
Does APP organization entity enable individuals to exercise greater control over their personal information and decide how much personal information will be shared or revealed to others? | |||
2.2 | Does APP organization entity ensure that no more personal information collected than is required to facilitate the dealing with an individual? |