StreamSoft360 by StreamSoft
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How ready are you for POPIA?

Ten questions about how your organisation looks after personal information. You'll get a score, the gaps that matter most with what to do about each, and a one-page report to share.

1 Is your information officer registered with the Information Regulator?

The head of your organisation is the information officer unless they've formally authorised someone else - and they must be registered.

2 Do you know what personal information you hold, and where it's stored?

File shares, mailboxes, cloud drives, the HR and payroll systems, old backups.

3 Does each kind of personal information have a clear purpose and a lawful reason to process it?

Consent, a contract, a legal obligation or a legitimate interest - and you collect no more than you need.

4 Do you delete or de-identify records once you no longer need them?

POPIA says records are kept only as long as the purpose, the law or a contract needs them.

5 Can only the people who need personal information get to it?

Folders, systems and mailboxes that hold it - including people who've changed roles or left.

6 Are your computers patched, protected against malware and backed up?

Every laptop and server, including the ones at branches and at home.

7 Do suppliers that handle personal information for you have contracts that make them keep it safe?

Payroll, IT support, cloud services, marketing agencies - POPIA calls them operators.

8 If personal information were stolen tomorrow, would you know who to tell, and how quickly?

The Information Regulator and the people affected, as soon as reasonably possible (section 22).

9 If someone asks what you hold about them, can you tell them - and correct it - in time?

People can ask what you hold, who has had it, and for corrections or deletion.

10 Is there a privacy notice and a PAIA manual people can find?

On your website and at your offices: what you collect, why, and how to ask for it.

Nothing you answer here is stored. A guide to where you stand, not legal advice.