GDPR - Created template of Data Processing Activities https://docs.google.com/spreadsheets/d/1AUmW8uvz4k_B_DcMpyUMPi7donKotDxxdRywt24MG3g/edit?pli=1#gid=191502351
GDPR - Working on Traveloka Personal Data Protection Self Assessment Questionnaire (TPDPSAQ)https://docs.google.com/spreadsheets/d/1AUmW8uvz4k_B_DcMpyUMPi7donKotDxxdRywt24MG3g/edit?pli=1#gid=456665930
GDPR - Drafting on Confluence Page https://docs.google.com/document/d/1c3UIp_kQx3j_nTRidOVZ3-BNf6x6tb72btkM5teLodw/edit#
Security Awareness - Adhoc awareness Confidential Information Sharing in Public Slack Channel published on Slack
Security Assessment - Completed CBAS, Otter.ai (design team tool) and Change password management procedure for Kyriba

GRC Update (4-8 May 2020)

Progress