Steps
Requests sit under Operations, alongside the other matters that carry a deadline.
- 01Log the requestRecord who asked, the right relied upon, the date received and the channel it arrived by. The clock starts from the date received.
- 02Verify identityRecord how the identity of the requester was established, and any extension taken under Article 12(3) with the reason.
- 03Find the dataLink the processing activities and the data subject set the request touches, so the search is evidenced.
- 04Respond and closeRecord what was disclosed or done, the date of the response, and attach the evidence sent.
