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GDPR Data processing modelAccess control to an online banking service and electronic signature of payment orders

By: Ludwig Karneth
This processing model relates to access control to an online banking service and electronic signature of payment orders

Purposes (1)

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

Access control to a computer application enabling access to an online service and electronic signature

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)

Data required for service activation

Data details

Identifiants clientrequired
Timestamp informationrequired
Payment Orderrequired
Email addressrequired
Telephone numberrequired
Credit card numberrequired
Operation Certificaterequired
Account numberrequired
Impression templaterequiredsensitive data
Name and surnamerequired

Data conservation rules

Active base:

Duration of person's authorization to access the service.

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

  • Customers

Ludwig Karneth
Ludwig Karneth

Created at:2023-08-08T12:02:07.3832335

Updated on:

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

Nb using:6

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