Personal data law inspection: how to prepare and what the inspector will check
KEMEL.TECH · Updated
During an inspection under the personal data law, the inspector asks you to confirm that protection measures are in place: who is appointed as responsible, which documents and logs are kept, whether the vulnerabilities found have been closed. Prepare in advance: assemble a set of documents for each legal entity, check it against the inspection checklist and prepare an evidence inventory so you can answer a request quickly.
What is checked
- Whether a person responsible for personal data protection is appointed.
- Whether internal documents and the data access procedure are approved.
- Whether logs are kept: access, incidents, backups.
- Whether the protection measures match your operator category.
- Whether the vulnerabilities found are closed and whether there is confirmation (report, retest).
How to prepare
- Determine the operator category by the number of unique personal data subjects.
- Check the current measures against the inspection checklist.
- Assemble a separate set of documents for each legal entity.
- Prepare an evidence inventory: what, where it is stored and who can show it.
- Appoint a person to communicate with the inspector, and a deputy.
- Prepare in advance a template reply to a request and a procedure for objections to the report.
If there are remarks
The report can be contested if the measures are actually implemented but this is not reflected in the documents. That is why logs and evidence matter: without them it is hard to argue your position.
How KEMEL.TECH helps
We prepare a set of documents for each legal entity, check it against the inspection checklist and the evidence inventory, and on request we prepare a response and documents within 24 hours. A specialist takes part in the inspection as a technical specialist under a power of attorney and helps with objections to the report. Representation in court and in administrative offense cases is handled by a partner law firm.
Frequently asked questions
- What should be shown during a personal data inspection?
- The appointment of a responsible person, internal documents, logs, confirmation of protection measures for your category and the results of the vulnerability check.
- Do you handle court cases?
- No. We support the inspection and prepare documents. Representation in court and in administrative offense cases is handled by a partner law firm.