Technical and Organisational Measures for Data Protection

This document is a technical report detailing the technical and organisational measures (TOM) implemented by a contractor to comply with Article 32 of the General Data Protection Regulation (GDPR). It outlines various security measures necessary for protecting personal data collected, processed, or used by the contractor. The report specifies measures related to confidentiality, integrity, and availability of data, including access control, separation control, and incident response management. Each section describes the purpose of the measures, their fulfillment status, and the responsible parties. Additionally, the document emphasizes the importance of regular reviews and assessments of these measures to ensure ongoing compliance with data protection laws. The report also mentions specific technical implementations such as secure deletion, backup and recovery concepts, and monitoring procedures to safeguard personal data against unauthorized access and breaches.