Customers: Alliance Healthcare Russia - Apteka-Holding (Alliance Helskea Rus) Moscow; Pharmaceutics, medicine, health care Contractors: Softline Product: Projects of external audit of IT and security (in tch PCI DSS and SUIB)Project date: 2012/05 - 2012/07
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Softline completed the project of carrying out audit existing and developments of the missing, internal documents of the customer of Alliance Helskea Rus LLC regulating questions of personal data processing according to requirements of the Federal law of the Russian Federation No. 152-FZ "About personal data".
Task
For implementation of all requirements of the legislation of Alliance Healthcare Russia carried out the choice of the contractor, as a result signed the agreement with Softline company.
Solution
Experts of Softline booked audit of all business processes of the company participating in personal data processing and also the internal documents regulating personal data processing of employees and clients of the company. The analysis of the existing documentation was performed and the assessment of its compliance to requirements of the legislation of the Russian Federation on personal data is carried out.
According to the results of project implementation recommendations about reduction of these documents in compliance to requirements are prepared and also the necessary set of the organizational and administrative documentation regulating processing and personal data protection is developed.
Opinion
Elena Vashchuk, the director of legal department of Alliance Healthcare Russia, noted: "We consider the main result of the implemented project that thanks to high-quality work, all documentation of our company regulating personal data processing began to conform to requirements of the modern legislation".