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Privacy Commission: Khane Samala-Raza Public Information & Assistance Division

MIS OM Y C C IV A A L P R N HE N A T I O DATA F T Y O R T P E R O DPO P BRIEFING The right to privacy is considered one of the most comprehensive and valued rights by civilized men. It is the right to be let alone and free from unreasonable intrusion. The importance of privacy is emphasized as the most personal and sensitive aspects of people's lives can be revealed without their consent or knowledge through the collection and use of their personal data.

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Vincent Bohol
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0% found this document useful (0 votes)
138 views59 pages

Privacy Commission: Khane Samala-Raza Public Information & Assistance Division

MIS OM Y C C IV A A L P R N HE N A T I O DATA F T Y O R T P E R O DPO P BRIEFING The right to privacy is considered one of the most comprehensive and valued rights by civilized men. It is the right to be let alone and free from unreasonable intrusion. The importance of privacy is emphasized as the most personal and sensitive aspects of people's lives can be revealed without their consent or knowledge through the collection and use of their personal data.

Uploaded by

Vincent Bohol
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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O N

S I
MIS
O M
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
O Khane Samala-Raza
Y Public Information & Assistance Division
R T
P E
R O
P
N
What is the right to privacy?
M I S S I O

O M
Y most C
the right to be let alone—the A C
I V
R and the right
comprehensive of rights P
A L
most valued by Icivilized
ON men
A T
E N
T H [Brandeis J, dissenting in Olmstead v. United

O F States, 277 U.S. 438 (1928)]

TY
ER
OP DPO
P R BRIEFING
O N
S I
MIS
OM
Y C
WHY IS ITIV A C
P R

IMPORTANT?
HE N A T I O NA L

F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
R O
P
DPA sections O N
S I
MIS
O M
Y C
A C
R IV
L P
N A
SECTION SECTION O
TI 11 - 21
SECTION SECTION SECTION
1-6 7 - 10
N A 22 - 24 25 - 37

Definitions H E
National Rights of Data Provisions Penalties
and General F T
Privacy Subjects specific to
Y
Provisions OCommission and Obligations Government
R T of Personal
P E Information
R O Controllers and DPO
P Processors BRIEFING
O N
S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
R O
P
O N
KEY TERMS S I
MIS
OM
Y C
C
PERSONAL
IV A
A L P R
N
INFORMATION
HE
N A T I O

F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
KEY TERMS S I
MIS
OM
SENSITIVE Y C
R I V A C
P

A
PERSONAL
T I O NA L

Y O F T HINFORMATION
E

R T
OPE DPO
P R BRIEFING
O N
KEY TERMS S I
MIS
OM
Y C
C
PRIVILEGED
IV A
A L P R
N
INFORMATION
T I O
N A
HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
PRIVILEGED INFORMATION N
S IO
MIS
Data received within the context M
C O
of a protected relationship Y
A C
RIV
Husband and Wife P
L and Penitent
Priest
A
Attorney and Client ATI ONDoctor and Patient
N E
T H
O F
TY
ER
OP
P R
O N
KEY TERMS S I
MIS
OM
Y C
C
PERSONAL
IV A
A L P R
N

HE
N A T I O
DATA
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
KEY TERMS S I
MIS
OM
Y C
C
IV
A
DATA
A
L P R
N
A SUBJECT
T I O
N
T HE
OF
TY
ER
OP DPO
P R BRIEFING
O N
KEY TERMS S I
MIS
OM
PERSONAL Y C
R I V A C
P
INFORMATION
A T I O NA L

Y O F T HE
CONTROLLER
R T
OPE DPO
P R BRIEFING
O N
KEY TERMS S I
MIS
OM
PERSONAL Y C
R I V A C
P
INFORMATION
A T I O NA L

Y O F T HE
PROCESSOR
R T
OPE DPO
P R BRIEFING
O N
KEY TERMS S I
MIS
OM
C
IV A CY
DATA
P R
L
PROCESSING
N A T I O NA

TY
O F T H
SYSTEM
ER
OP DPO
P R BRIEFING
O N
KEY TERMS S I
MIS
OM
Y C
IV DATA
A
L
C
P R
A
ISHARING
O N
A T
E N
T H
OF
TY
ER
OP DPO
P R BRIEFING
O N
S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
A N
under Hthe E DATA PRIVACY ACT
F T
Y O
R T
P E
R O
P
O N
Adhere to S I
OBLIGATION 1:
MIS
data privacy principles M
C O
CY
TRANSPARENCY IV A
P R
AL
LEGITIMATE PURPOSE ION
A T
E N
PROPORTIONALITYT H
O F
TY
ER
O P DPO
PR BRIEFING
Uphold O N
OBLIGATION 2:
S I
data subject rights MIS
OM
Y C
INFORMATION AC
ERASE
I V
RP
OBJECT A L DAMAGES
T I ON
ACCESS N A DATA PORTABILITY
E H
F
CORRECT
T FILE A COMPLAINT
Y O
R T
P E
R O DPO
P BRIEFING
O N
Implement
OBLIGATION 3:
IS S I
security measures M M
C O
CY
ORGANIZATIONAL IV A
P R
TECHNICAL AL
T I ON
PHYSICAL A
E N
T H
O F
TY
ER
OP DPO
P R BRIEFING
O N
S I
M IS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
P R O DPO
BRIEFING
O N
CIRCULARS S I
M IS
NPC Circular 16-01 – Security of M of
NPC Circular 16-04 – Rules
O
Personal Data in Government Procedure Y C
Agencies A C
R I V
NPC Circular 17-01 – Registration of
NPC Circular 16-02 – Data L
Data
PProcessing Systems
Sharing Agreements Involving ON
A
T I
Government Agencies
N A NPC Circular 17-01 Appendix 1 –
E Registration of Data Processing
NPC Circular 16-03T–HPersonal Systems Appendix 1
O F
Data Breach Management
TY
ER
O P DPO
P R BRIEFING
O N
ADVISORIES S I
MIS
OM
NPC Advisory No. 2017-01 – Designation of DataY C
Protection Officers A C
R I V
P
L to Personal
NPC Advisory No. 2017-02 – Access
N A
Data Sheets of Government O Personnel
T I
N A
H E
NPC Advisory No. 2017-03 – Guidelines on Privacy
T
Impact Assessments
F
Y O
R T
E
OP DPO
PR BRIEFING
O N
PENALTIES S I
M IS
PUNISHABLE ACT JAIL TERM FINEM
O (PESOS)
Y C
Access due to negligence 1y to 3y 3y to 6y A C 500k to 4m
R IV
Unauthorized processing 1y to 3y
L P
3y to 6y 500k to 4m
N A
Unauthorized purposes 18m
T I O
to 5y 2y to 7y 500k to 2m
A
N 6m to 2y 3y to 6y
Improper disposal
HE 100k to 1m
T
OF
Intentional breach 1y to 3y 500k to 2m

TY
ER
O P DPO
P R BRIEFING
O N
PENALTIES S I
M IS
PUNISHABLE ACT JAIL TERM FINEM
O (PESOS)
Y C
Concealing breach 18m to 5y A C 500k to 1m
R IV
Malicious disclosure 18m to 5y
L P 500k to 1m
A
N 3y to 5y
1y toO
Unauthorized disclosure
T I 3y 500k to 2m

N A
Combination of acts
HE 3y to 6y 1m to 5m

F T
Y O
R T
P E
R O DPO
P BRIEFING
5 PILLARS OF DATA PRIVACY O N
S I
ACCOUNTABILITY & COMPLIANCE MM I S
O C
1 Appoint a Data 3 Create Y
Ca Privacy
PROGRA
M

I V A
Protection Officer
P R
Management Program
A L
2 Conduct a Privacy TI O4N Implement Data Privacy
E NA
Impact Assessment and Security Measures
T H
O F Be ready in case of a
Y 5
RE P O R T

R T Data Breach
P E
R O DPO
P BRIEFING
O N
S I
M IS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
P R O DPO
BRIEFING
O N
S I
MIS
OM
C

P RIV THE
A CY

AL
T I ON
N A
HE
F T
Y O
R T DATA PROTECTION OFFICER
P E
R O
P
O N
WHAT IS A DPO? S I
M IS
O M
Y C
A C
Individual(s)
R I V accountable for
L P
ensuring PICs / PIPs’
NA
compliance with the DPA, its
TI O
N A IRR, NPC Issuances & other
HE applicable laws
F T
Y O
R T
P E
R O DPO
P BRIEFING
WHAT IS A COMPLIANCE OFFICER ION
S S
FOR PRIVACY? MI
O M
Y C
A C
V
Individual(s) Iwho perform some of
R of a DPO in particular
P
the functions
L
N
cases:A
T I O
N A § LGUs
HE
F T § Gov’t agencies
Y O § Private sector (subject to NPC
R T approval)
P E
R O § Analogous cases DPO
P BRIEFING
O N
WHY APPOINT A DPO? S I
M IS
O M
ü A legal requirement Y C
A C
R I V
P
ü A cost-efficient solution to
L compliance &
A
achieve
N
O
TI accountability
N A
HE
F T ü Extra beneficial for PICs/PIPs with
Y O cross-border personal data
R T transfers
P E
R O DPO
P BRIEFING
O N
WHY BE A DPO? S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
GENERAL PRINCIPLES S I
MIS
M
O the PIC or
• Responsibility lies C
with
C Y
PIP, not with
I A
V the DPO
P R
A L
• IO N
Autonomy of the DPO or COP in
N AT the performance of duties
HE
F T
Y O • Confidential nature of the
R T
P E position
R O DPO
P BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
M O
1. Monitor the Y C PIC’s or
A C
PIP’s Icompliance
R V
with
L P the DPA, its
N A
T I O IRR, issuances by
N A
HE the NPC & other
F T
O applicable laws and
TY
ER policies.
O P DPO
P R BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
MO
2.Ensure the Y Cconduct
A C
R I V
of Privacy Impact
L P
NAAssessments relative
TI O to activities,
N A
HE measures, projects,
F T
Y O programs, or systems
R T
P E of the PIC or PIP;
R O DPO
P BRIEFING
O N
ROLES AND FUNCTIONS S I
MIS
M O
3. AdviseCthe C
Y PIC or
V A
COMPLAINT
PIPRIregarding
L P
NA complaints and/or
T I O
NA
the exercise by data
HE subjects of their
F T
Y O rights
R T
P E
R O DPO
P BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
4. Ensure proper dataM O breach
and security Y C
incident
A C
management
R I V by the PIC or
PIP,
L Pincluding the latter’s
REPOR T
N A
preparation and submission to
T I O the NPC of reports and other
E NA documentation concerning
T H security incidents or data
O F
Y breaches within the prescribed
R T period;
P E
R O DPO
P BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
MO
Y C
5. Inform & cultivate
A C
awareness
R I V on privacy and
L P
data protection within the
A
T I ON organization of the PIC or
N A PIP, including all relevant
HE laws, rules and regulations
F T
Y O and issuances of the NPC;
R T
P E
R O DPO
P BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
MO
6. Advocate for C the
development, C Y review
I V A
PROGRA M and/or
P R revision of policies,
A L
guidelines, projects and/or
O N
T I programs of the PIC or PIP
N A
HE relating to privacy and
F T data protection, by
Y O
T adopting a privacy by
ER
OP design approach;
DPO
P R BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
OM
C
7. Serve as Y the contact
A C
personV of the PIC or PIP
R I
L P
vis-à-vis data subjects, the
NANPC and other authorities
T I O
A in all matters concerning
E N
H data privacy or security
F T
O issues or concerns and the
TY PIC or PIP;
ER
OP DPO
P R BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
O M
Y C
8. Cooperate,
A C coordinate &
IV
seekRadvice of the NPC
LAW L P
N A
regarding matters
T I O concerning data privacy
N A and security; and
E
H
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
ROLES AND FUNCTIONS S I
M IS
M
O
9. Perform other
Y C duties &
A C
tasks IV that may be
P R
assigned by the PIC or PIP
A L
T I ON that will further the
N A interest of data privacy
HE and security & uphold the
F T
O rights of the data subjects
TY
ER
OP DPO
P R BRIEFING
O N
ROLES AND FUNCTIONS (FOR COPs)S I
IS M
OM
Y C
C
• Except for items (1) to (3), aVACOP shall
R I
L P of a DPO
perform all other functions
A
T I ON
A
N
• assist the supervising DPO in the
HE
performance
F T of the latter’s functions.
O
Y
R T
P E
R O DPO
P BRIEFING
SUBCONTRACTING THE I O N
IS S
FUNCTIONS OF DPO/COP M
M
O
• Outsourcing or
Y C
subcontractingA Cof DPO
I V
PRis allowed.
functions
L
A
T ON
I
N A • DPO or COP must oversee
HE the performance of the
F T
O third-party service provider.
TY
ER
P
PRO • DPO or COP shall remain DPO
BRIEFING
the contact person
O N
SKILLS* S I
M IS
O M
Y C
§
A C
Interpersonal &
I V
communication
R skills
L P
A
N Advanced org’l & privacy
§
TI O
N A program mgt skills
HE
F T
Y O § Advanced leadership skills
R T
P E
R O DPO
P *According to the Centre for Information Policy Leadership BRIEFING
O N
SKILLS* S I
M IS
O M
Y C
§ C strategy skills
Data privacy
A
R IV
L P
§ ABusiness skills
O N
A § TI External engagement skills
E N
T H
O F
TY
ER
OP DPO
P R *According to the Centre for Information Policy Leadership BRIEFING
O N
SUPPORTING THE DPO S I
MIS
O M
Y C
§ C
TopAmanagement
§ R I V
Process owners
L P
A§ Human resource
O N
T I § Legal division
N A § IT
HE
F T § Security
Y O § Internal Audit
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
R O
P
O N
S I
MIS
OM
Y C
A C
WHO MUST P RIV

REGISTER? N A T I ON
AL

HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
WHO MUST P RIV

REGISTER? N A T I ON
AL

HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
WHO MUST P RIV

REGISTER? N A T I ON
AL

HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
S I
IS
M
§ O M
A legal requirement
WHY C Y C
A
SHOULD YOU §
P
Good
R I V for your brand

REGISTER? A L
O N § Boosts compliance
T I PHOTO HERE
readiness in several
N A
HE ways
F T
Y O
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
HOW TO RIV
P
REGISTER? I ON
AL
A T
E N
T H
O F
TY
ER
OP DPO
P R BRIEFING
PAPER DOCUMENTS - GOV’T IO N
IS S
2 Original hard copies M
O M
C
Ycopy of the
C
§ Certified true
A
I V
Special/Office Order, or any
R document, designating
P
similar
Lor appointing the DPO of the
A
I ON PIC or PIP; and
RE
A T
P
Where applicable, a copy of
OR
E N §

T
the charter of your agency, or
T H
O F any similar document

TY identifying its mandate,


ER powers, and/or functions
OP DPO
P R BRIEFING
PAPER DOCUMENTS - PRIVATE IO N
IS S
2 Original hard copies M
O M
Y C
§ C appointment or
Duly-notarized Secretary’s Certificate authorizingAthe
R
designation of DPO, or any other document thatI V demonstrates the validity
of the appointment or designation
A LP
§ ON
TI following documents, where applicable:
Certified true copy of any of the
N A
H E (SEC Certificate, DTI Certification of Business
-Certificate of Registration
F T
Name or Sole Proprietorship) or any similar document; and/or
O
- Franchise,Ylicense to operate, or any similar document.
R T
P E
R O DPO
P BRIEFING
O N
S I
MIS
OM
Y C
A C
RIV
L P
A
T I ON
N A
HE
F T
Y O
R T
P E
R O DPO
P BRIEFING
WHEN SHOULD YOU O N
S I
M IS

REGISTER? IV A C Y C O M

P R
§ PHASE II- 8 March 2018
AL
§ Annually renewable w/in O N
2 months prior to, but not later
T I
than 8 March N A
§ Amendment H orEupdates to be made w/in 2 months from
T
OFsuch changes take into effect
the date
Y
R T
P E
R O DPO
P BRIEFING

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