Contractual Necessity as Legal Basis, v1.0
Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 6(1)(b).
Assessment Step
1
Contractual Necessity as Legal Basis (ContractualNecessityasLegalBasis)
Does the entity ensure that personal data is processed lawfully where the processing is necessary for the performance of a contract to which the data subject is party, or in order to take steps at the request of the data subject prior to entering into a contract?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.
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Conformance Criteria (1)
Contractual Necessity as Legal Basis
The data controller must ensure that personal data is processed lawfully where processing is necessary for the performance of a contract to which the data subject is party or in order to take steps at the request of the data subject prior to entering into a contract.
Citation
GDPR
Art. 6(1)(b), Recital 44
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