{"id":5832,"date":"2023-04-25T14:58:04","date_gmt":"2023-04-25T14:58:04","guid":{"rendered":"https:\/\/exciting-panini.13-37-234-21.plesk.page\/?p=5832"},"modified":"2024-08-06T12:11:38","modified_gmt":"2024-08-06T12:11:38","slug":"limportance-de-lanalyse-dimpact-pia-ou-aipd-ou-dpia","status":"publish","type":"post","link":"https:\/\/viqtor.eu\/sk\/dolezitost-analyzy-vplyvu-pia-aipd-alebo-dpia\/","title":{"rendered":"D\u00f4le\u017eitos\u0165 anal\u00fdzy vplyvu (PIA alebo AIPD alebo DPIA)"},"content":{"rendered":"
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D\u00f4le\u017eitos\u0165 anal\u00fdzy vplyvu (PIA alebo AIPD alebo DPIA)<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\u00daryvok z knihy Bruna DUMAYA: DE\u0160IFROVANIE GDPR \u2013 Pre mana\u017e\u00e9rov, strategick\u00e9 oddelenia a zamestnancov spolo\u010dnost\u00ed a organiz\u00e1ci\u00ed \u2013 Predslov od Ga\u00eblle MONTEILLER<\/strong><\/p>\n\n

Je mo\u017en\u00e9, \u017ee \u201epos\u00fadenie vplyvu na ochranu \u00fadajov\u201c (DPIA) sa stane symbolom GDPR (v angli\u010dtine hovor\u00edme DPIA, Data Protection Impact Assessment alebo skr\u00e1tene PIA, Privacy Impact Assessment). V ka\u017edom pr\u00edpade je to n\u00e1stroj zvolen\u00fd na to, aby sa spolo\u010dnosti zodpovedne brali a zabr\u00e1nilo sa im kona\u0165 v neprospech spotrebite\u013eov \u2013 ob\u010danov. Vy\u017eadovan\u00edm predch\u00e1dzaj\u00facej pr\u00e1ce pred akouko\u013evek oper\u00e1ciou spracovania \u00fadajov a v pr\u00edpade potreby konzult\u00e1ciou s dozorn\u00fdm org\u00e1nom pon\u00faka seri\u00f3znu z\u00e1ruku re\u0161pektovania s\u00fakromia.\u00a0<\/p>\n\n

Pos\u00fadenie vplyvu sa vy\u017eaduje pred spracovan\u00edm, \u201eak typ spracovania, najm\u00e4 prostredn\u00edctvom pou\u017eitia nov\u00fdch technol\u00f3gi\u00ed, a ber\u00fac do \u00favahy povahu, rozsah, kontext a \u00fa\u010dely spracovania, pravdepodobne povedie k vysok\u00e9mu riziku pre pr\u00e1va a slobody fyzick\u00fdch os\u00f4b\u201c (\u010dl\u00e1nok 35-1). Uv\u00e1dza sa, \u017ee anal\u00fdza sa m\u00f4\u017ee t\u00fdka\u0165 nieko\u013ek\u00fdch podobn\u00fdch oper\u00e1ci\u00ed spracovania, ktor\u00e9 predstavuj\u00fa rovnak\u00fd typ vysok\u00fdch riz\u00edk. Z t\u00fdchto ustanoven\u00ed mo\u017eno vyvodi\u0165, \u017ee ak neexistuje \u201evysok\u00e9 riziko\u201c a\/alebo ak u\u017e bola vykonan\u00e1 anal\u00fdza pre podobn\u00e9 oper\u00e1cie, anal\u00fdza nie je povinn\u00e1 (podobne, ke\u010f je spracovanie spojen\u00e9 s poslan\u00edm verejn\u00e9ho z\u00e1ujmu, u\u017e uveden\u00e1 v\u00fdnimka).<\/p>\n\n

Pojem \u201evysok\u00e9 riziko\u201c nie je v\u00fdslovne definovan\u00fd, ale CNIL \u0161pecifikuje pojem \u201eriziko pre s\u00fakromie\u201c. Ide o \u201escen\u00e1r opisuj\u00faci: ob\u00e1van\u00fa udalos\u0165 (neopr\u00e1vnen\u00fd pr\u00edstup, nechcen\u00e1 zmena alebo zmiznutie \u00fadajov a jej potenci\u00e1lny vplyv na pr\u00e1va a slobody jednotlivcov); v\u0161etky hrozby, ktor\u00e9 by umo\u017enili jej vznik. Odhaduje sa z h\u013eadiska z\u00e1va\u017enosti a pravdepodobnosti. Z\u00e1va\u017enos\u0165 sa mus\u00ed posudzova\u0165 pre dotknut\u00fdch jednotlivcov, nie pre organiz\u00e1ciu.\u201c Toto je dostato\u010dne v\u00e1gne a \u0161irok\u00e9 na to, aby sa dalo predpoklada\u0165, \u017ee riziko pre s\u00fakromie, ktor\u00e9 je teda vysok\u00e9, zodpoved\u00e1 mnoh\u00fdm oper\u00e1ci\u00e1m spracovania.<\/p>\n\n

\u010cl\u00e1nok 35-4 stanovuje, \u017ee dozorn\u00fd org\u00e1n zverejn\u00ed zoznam oper\u00e1ci\u00ed, pre ktor\u00e9 sa vy\u017eaduje anal\u00fdza. Medzit\u00fdm skupina G29 spojila r\u00f4zne body GDPR, aby dospela k zoznamu 9 krit\u00e9ri\u00ed (usmernenia zo 4. apr\u00edla 2017, zmenen\u00e9 a doplnen\u00e9 4. okt\u00f3bra 2017), ktor\u00e9 m\u00f4\u017eu nazna\u010dova\u0165, \u017ee oper\u00e1cia spracovania pravdepodobne predstavuje vysok\u00e9 riziko:<\/p>\n\n

\u2013 \u201ehodnotenie alebo rating vr\u00e1tane profilovac\u00edch alebo predik\u010dn\u00fdch \u010dinnost\u00ed, ktor\u00e9 sa t\u00fdkaj\u00fa najm\u00e4 \u201easpektov t\u00fdkaj\u00facich sa pracovn\u00e9ho v\u00fdkonu dotknutej osoby, jej ekonomickej situ\u00e1cie, zdravia, osobn\u00fdch preferenci\u00ed alebo z\u00e1ujmov, spo\u013eahlivosti alebo spr\u00e1vania, alebo miesta a pohybu\u201c (od\u00f4vodnenia 71 a 91)\u201c;<\/p>\n\n

\u2013 \u201eautomatizovan\u00e9 rozhodovanie s pr\u00e1vnym alebo podobne v\u00fdznamn\u00fdm \u00fa\u010dinkom\u201c;<\/p>\n\n

\u2013 \u201esystematick\u00e9 monitorovanie\u201c;<\/p>\n\n

\u2013 \u201ecitliv\u00e9 \u00fadaje alebo \u00fadaje vysoko osobnej povahy\u201c. M\u00f4\u017ee \u00eds\u0165 o inform\u00e1cie t\u00fdkaj\u00face sa politick\u00fdch n\u00e1zorov, ods\u00faden\u00ed za trestn\u00e9 \u010diny, zdravotn\u00fdch z\u00e1znamov, ale aj, ako uv\u00e1dza G29, e-maily, denn\u00edky, pozn\u00e1mky. Ak dotknut\u00e1 osoba zverejnila \u00fadaje tohto typu, bude sa to bra\u0165 do \u00favahy;<\/p>\n\n

\u2013 \u201e\u00fadaje sprac\u00favan\u00e9 vo ve\u013ekom rozsahu\u201c. Pojem rozsiahleho rozsahu nie je \u0161pecifikovan\u00fd, ale WG29 odpor\u00fa\u010da zoh\u013eadni\u0165 po\u010det dotknut\u00fdch os\u00f4b, objem \u00fadajov, trvanie a geografick\u00fd rozsah sprac\u00favania;<\/p>\n\n

\u2013 \u201ekr\u00ed\u017eenie alebo kombinovanie s\u00faborov \u00fadajov\u201c;<\/p>\n\n

\u2013 \u201e\u00fadaje t\u00fdkaj\u00face sa zranite\u013en\u00fdch os\u00f4b (od\u00f4vodnenie 75)\u201c, t. j. deti, zamestnanci, osoby trpiace du\u0161evn\u00fdmi chorobami, \u017eiadatelia o azyl, star\u0161\u00ed \u013eudia, pacienti at\u010f.;<\/p>\n\n

\u2013 \u201einovat\u00edvne vyu\u017eitie alebo aplik\u00e1cia nov\u00fdch technologick\u00fdch alebo organiza\u010dn\u00fdch rie\u0161en\u00ed\u201c. Skupina G29 uv\u00e1dza najm\u00e4 kombinovan\u00e9 vyu\u017eitie rozpozn\u00e1vania odtla\u010dkov prstov a rozpozn\u00e1vania tv\u00e1re alebo internet vec\u00ed;<\/p>\n\n

\u2013 spracovanie, ktor\u00e9 \u201ebr\u00e1ni dotknut\u00fdm osob\u00e1m v uplatnen\u00ed pr\u00e1va alebo v vyu\u017e\u00edvan\u00ed slu\u017eieb \u010di zmluvy\u201c. Skupina G29 uv\u00e1dza pr\u00edklad banky, ktor\u00e1 by pred rozhodnut\u00edm o poskytnut\u00ed \u00faveru preverovala svojich z\u00e1kazn\u00edkov v datab\u00e1ze \u00faverov\u00e9ho ratingu.<\/p>\n\n

Skupina G29 sa domnieva, \u017ee spracovanie zodpovedaj\u00face dvom z t\u00fdchto deviatich krit\u00e9ri\u00ed si vy\u017eaduje pos\u00fadenie vplyvu na ochranu \u00fadajov (aj ke\u010f m\u00f4\u017ee sta\u010di\u0165 jedno krit\u00e9rium). CNIL uv\u00e1dza pr\u00edklad: \u201espolo\u010dnos\u0165 zavedie monitorovanie \u010dinnosti svojich zamestnancov, toto spracovanie sp\u013a\u0148a krit\u00e9rium systematick\u00e9ho monitorovania a krit\u00e9rium \u00fadajov t\u00fdkaj\u00facich sa zranite\u013en\u00fdch os\u00f4b, preto bude potrebn\u00e9 vykona\u0165 pos\u00fadenie vplyvu na ochranu \u00fadajov.\u201c<\/p>\n\n

Anal\u00fdza mus\u00ed obsahova\u0165 aspo\u0148: opis pl\u00e1novan\u00fdch oper\u00e1ci\u00ed, ako aj \u00fa\u010dely spracovania, uvedenie primeranosti prv\u00fdch vo vz\u0165ahu k druh\u00fdm, pos\u00fadenie riz\u00edk pre pr\u00e1va a slobody dotknut\u00fdch os\u00f4b, opatrenia pl\u00e1novan\u00e9 na rie\u0161enie t\u00fdchto riz\u00edk. CNIL zaklad\u00e1 anal\u00fdzu vplyvu na dvoch pilieroch: pr\u00e1vnej\u0161om pos\u00faden\u00ed t\u00fdkaj\u00facom sa \u201enevyjedn\u00e1vate\u013en\u00fdch\u201c z\u00e1sad a technickej\u0161ej \u0161t\u00fadii o opatreniach pl\u00e1novan\u00fdch na ochranu \u00fadajov. Vo svojich pr\u00edru\u010dk\u00e1ch DPIA (v s\u00fa\u010dasnosti v procese rev\u00edzie) navrhuje uplat\u0148ova\u0165 pl\u00e1n GDPR (uveden\u00fd na za\u010diatku tohto odseku); po aktualiz\u00e1cii bud\u00fa nepochybne u\u017eito\u010dn\u00fdmi n\u00e1strojmi pre v\u0161etk\u00fdch, ktor\u00ed potrebuj\u00fa tak\u00fdto dokument pripravi\u0165.<\/p>\n\n

Vyn\u00e1ra sa ot\u00e1zka, \u010di je pos\u00fadenie vplyvu potrebn\u00e9 pre oper\u00e1cie spracovania, ktor\u00e9 u\u017e boli vykonan\u00e9 k 25. m\u00e1ju 2018. GDPR na t\u00fato ot\u00e1zku neodpoved\u00e1, ale CNIL \u00e1no. \u201ePos\u00fadenie vplyvu sa nebude vy\u017eadova\u0165 pre: oper\u00e1cie spracovania, ktor\u00e9 boli predmetom predch\u00e1dzaj\u00facej formality s CNIL pred 25. m\u00e1jom 2018; oper\u00e1cie spracovania, ktor\u00e9 boli zaznamenan\u00e9 v registri kore\u0161pondenta pre \u201eochranu \u00fadajov a slobody\u201c. Po 3 rokoch v\u0161ak bud\u00fa musie\u0165 by\u0165 oper\u00e1cie spracovania vykon\u00e1van\u00e9 pravidelne predmetom pos\u00fadenia vplyvu, v\u017edy v pr\u00edpade \u201evysok\u00e9ho rizika\u201c pre dotknut\u00e9 osoby.\u00a0\u00a0<\/p>\n\n

V spodnej \u010dasti t\u00fdchto usmernen\u00ed CNIL prid\u00e1va nasleduj\u00facu vetu: \u201eVykonanie DPIA predstavuje vo v\u0161etk\u00fdch pr\u00edpadoch osved\u010den\u00fd postup u\u013eah\u010duj\u00faci proces dodr\u017eiavania hmotnopr\u00e1vnych podmienok stanoven\u00fdch v GDPR.\u201c Ke\u010f\u017ee CNIL je dozorn\u00fdm org\u00e1nom vo Franc\u00fazsku, toto odpor\u00fa\u010danie by sa nemalo prehliada\u0165 z h\u013eadiska osved\u010den\u00fdch postupov. Najm\u00e4 preto, \u017ee G29 uv\u00e1dza: \u201eV pr\u00edpade pochybnost\u00ed o potrebe vykona\u0165 DPIA, pokia\u013e s\u00fa DPIA d\u00f4le\u017eit\u00fdm n\u00e1strojom pre prev\u00e1dzkovate\u013eov \u00fadajov na dodr\u017eiavanie pr\u00e1vnych predpisov o ochrane \u00fadajov, G29 odpor\u00fa\u010da vykona\u0165 ho bez oh\u013eadu na to.\u201c Eur\u00f3pska pracovn\u00e1 skupina nakoniec dod\u00e1va, \u017ee DPIA je povinn\u00e9, ke\u010f \u201esa vyvinuli s\u00favisiace rizik\u00e1\u201c.<\/p>\n\n

Rovnako nie s\u00fa zbyto\u010dn\u00e9 ani jeho \u00fadaje t\u00fdkaj\u00face sa odborn\u00edkov, ktor\u00ed sa musia z\u00fa\u010dastni\u0165 na vykon\u00e1van\u00ed anal\u00fdzy vplyvu: prev\u00e1dzkovate\u013e \u00fadajov (ktor\u00fd je zodpovedn\u00fd), pr\u00edpadn\u00fd subdod\u00e1vate\u013e, zodpovedn\u00e1 osoba pre ochranu \u00fadajov (uvid\u00edme, kto to je), vlastn\u00edci projektov a projektov\u00ed mana\u017e\u00e9ri, mana\u017e\u00e9r bezpe\u010dnosti informa\u010dn\u00fdch syst\u00e9mov, ako aj pr\u00edpadne dotknut\u00e9 osoby, s ktor\u00fdmi sa mo\u017eno op\u00fdta\u0165 na ich n\u00e1zor prostredn\u00edctvom dotazn\u00edka.<\/p>\n\n

\u010cl\u00e1nok 35-7 GDPR definuje minim\u00e1lny obsah anal\u00fdzy vplyvu:<\/p>\n\n

\u2013 systematick\u00fd opis pl\u00e1novan\u00fdch oper\u00e1ci\u00ed a \u00fa\u010delov spracovania;<\/p>\n\n

\u2013 pos\u00fadenie nevyhnutnosti a primeranosti oper\u00e1ci\u00ed spracovania vo vz\u0165ahu k \u00fa\u010delom;<\/p>\n\n

\u2013 pos\u00fadenie riz\u00edk pre pr\u00e1va a slobody dotknut\u00fdch os\u00f4b;<\/p>\n\n

\u2013 opatrenia pl\u00e1novan\u00e9 na rie\u0161enie riz\u00edk a poskytnutie d\u00f4kazu o s\u00faladu s predpismi.<\/p>\n\n

Skupina G29 uv\u00e1dza pr\u00edklady metodol\u00f3gie v dodatku k svojej anal\u00fdze AIPD. CNIL pr\u00e1ve zverejnila pr\u00edru\u010dky s met\u00f3dou a katal\u00f3gom osved\u010den\u00fdch postupov, ako aj softv\u00e9r s otvoren\u00fdm zdrojov\u00fdm k\u00f3dom PIA. Preto u\u017e neexistuj\u00fa \u017eiadne v\u00fdhovorky na nedodr\u017eiavanie nov\u00fdch povinnost\u00ed.<\/p>\n\n

Po dokon\u010den\u00ed pos\u00fadenia vplyvu sa m\u00f4\u017ee za\u010da\u0165 so spracovan\u00edm, alebo sa prev\u00e1dzkovate\u013e mus\u00ed poradi\u0165 s dozorn\u00fdm org\u00e1nom \u201epred spracovan\u00edm, ak pos\u00fadenie vplyvu na ochranu \u00fadajov vykonan\u00e9 pod\u013ea \u010dl\u00e1nku 35 nazna\u010duje, \u017ee spracovanie by predstavovalo vysok\u00e9 riziko, ak by prev\u00e1dzkovate\u013e neprijal opatrenia na zmiernenie rizika\u201c (\u010dl\u00e1nok 36-1). Odsek 2 toho ist\u00e9ho \u010dl\u00e1nku stanovuje, \u017ee v pr\u00edpade takejto predch\u00e1dzaj\u00facej konzult\u00e1cie m\u00e1 dozorn\u00fd org\u00e1n 8 t\u00fd\u017ed\u0148ov (+6 v pr\u00edpadoch zlo\u017eitosti) na vydanie stanoviska.<\/p>\n\n

Pos\u00fadenie vplyvu m\u00f4\u017ee by\u0165 zverejnen\u00e9 s cie\u013eom posilni\u0165 d\u00f4veru v spolo\u010dnos\u0165, ale nie je to povinnos\u0165.<\/p>\n\n

Nevykonanie pos\u00fadenia vplyvu alebo nespr\u00e1vne vykonan\u00e9 pos\u00fadenie m\u00f4\u017ee ma\u0165 za n\u00e1sledok pokutu a\u017e do v\u00fd\u0161ky 10 mili\u00f3nov eur alebo v pr\u00edpade spolo\u010dnosti 2,1 miliardy eur z jej celosvetov\u00e9ho obratu, pod\u013ea toho, ktor\u00e1 suma je vy\u0161\u0161ia.<\/p>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\n\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t<\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\tObjavte Viqtor\u00ae<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

V\u00fdznam anal\u00fdzy vplyvu na ochranu \u00fadajov (DPI) V\u00fd\u0148atok z pr\u00e1ce Bruna DUMAYA: DE\u0160IFROVANIE GDPR \u2013 Pre mana\u017e\u00e9rov, strategick\u00e9 oddelenia a zamestnancov spolo\u010dnost\u00ed a organiz\u00e1ci\u00ed \u2013 Predslov od Ga\u00eblle MONTEILLER Je mo\u017en\u00e9, \u017ee \u201eanal\u00fdza vplyvu na ochranu \u00fadajov\u201c (DPIA) sa stane symbolom GDPR [\u2026]<\/p>","protected":false},"author":1,"featured_media":5841,"comment_status":"closed","ping_status":"open","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[62],"tags":[38],"class_list":["post-5832","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-decryptage","tag-decryptage"],"acf":[],"yoast_head":"\nL\u2019importance de l\u2019Analyse d\u2019impact (PIA ou AIPD ou DPIA) - Viqtor<\/title>\n<meta name=\"description\" content=\"L\u2019importance de l\u2019Analyse d\u2019impact (PIA ou AIPD ou DPIA) - 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