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POPI Compliance - Coggle Diagram
POPI Compliance
Ensure Reputable Third Party Vendors
Active Campaign
Google
EliteHost
Website/Online Forms
Privacy policy
Kathy/Issa
PAIA Manual
Kathy/Issa
Data storage
Mitigation against breaches
Regular password changes
Lievin/Issa check password reset function
Mandatory antivirus for accessors
Mwana Mboka Email Accounts
Only access information with Mwana Mboka email account
Restricted Folder Access - Lievin
Finance
Marketing
Governance & Operations
Programmes
Membership Forms
Lievin/Kathy
Provision to restrict member use of data accessed