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bcr (Talked to (Bridget Delaney (PM), Erica Homer (DPA), Jenna Somma (HR…
bcr
Talked to
Bridget Delaney
PM
Erica Homer
DPA
Jenna Somma
HR Consultant
Jim Boitz
New PM
Mei Patterson
informal
owner?
contains SPI, PI?
lawful basis?
eu countries missing?
formal
source
lawful basis for processing?
consent
contractual
legal obligation
some controller/processor info missing
Spreadsheet
By Country
By region
Action Plans
Walk through of existing processes
30k us systems
20k other systems
Need conference number