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11-ACCOUNTABILITY (INTERNAL POLICIES (scope, policy statement, employee…

- - - - controller/DPO details
      - purposes
      - categories of DSs and personal data
      - recipients
      - transfers
      - retention periods, where possible
      - security measures
    - - processor/DPO details
      - details of each controller
      - categories of personal data
      - transfers
      - security measures
    - - exemption won't apply if processing
        
        is likely to result in risks for rights and freedoms of DSs
        
        is frequent and not occasional
        
        involves special categories of data
        
        regards data re criminal offences