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GDPR Data processing modelUse of telephone services in the workplace

By: Ludwig Karneth
Human resourcesPrivatePublicCurrent
This processing model relates to the management of telephone equipment provisioning and maintenance of the telephone fleet, the internal telephone directory and the organization's internal messaging system, as well as the reimbursement of telephony expenses used privately by employees and the control of expenses related to the professional use of telephony services and those related to the private use of telephony services.

Purposes (6)

A purpose is the objective pursued by the setting up of your file. It indicates what the processing of personal data will be used for, its purpose. This purpose must be clear and understandable

1
Telephone equipment management and maintenance
2
Internal telephone directory management
Creation, publication and distribution of nominative lists of telephone service users
3
Technical management of the organization's internal messaging system
4
Reimbursement of telephone expenses used privately by employees
Reimbursement of telephony services used privately by employees when the private nature of the use of these services is determined by the employees themselves
5
Controlling expenses linked to the professional use of telephony services
Drawing up and publishing statements relating to the use of telephony services, calculating the cost of this use and drawing up anonymous statistics
6
Controlling expenditure on private use of telephony services

Data categories (1)

Personal data is any information relating to an identified or identifiable natural person. A natural person can be identified either directly (eg surname and first name) or indirectly (eg phone number, social security number, email or postal address, but also voice or image)

Telephone service user identity and service usage

Data details


Billing itemsrequired
Call durationrequired
Nature of callrequired
Operator calledrequired
Telephone service usedrequired
Called phone numberrequired
Email addressrequired
Servicerequired
Function required
Line numberrequired
Name and surnamerequired

Data conservation rules

Active base:

1 year running from the due date of the sums owed in payment for the provision of telephony services.

Data subject (1)

A data subject is any person whose data is collected, retained or processed by the data processing. e.g. In a recruitement process, any candidate for a position proposed in recruitement management process

  • Employees

Author:
Ludwig Karneth
Ludwig Karneth

Created at:2023-08-08T12:05:24.4519974

Updated on:

License: © Creative commons :
Attribution / Pas d'utilisation commerciale
CC-BY-NC AttributionPas d'utilisation commerciale

Nb using:15


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