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SCHEDULES

SCHEDULE 1U.K.Special categories of personal data and criminal convictions etc data

PART 4 U.K.Appropriate policy document and additional safeguards

Additional safeguard: record of processingU.K.

41U.K.A record maintained by the controller, or the controller's representative, under Article 30 of the [F1UK GDPR] in respect of the processing of personal data in reliance on a condition described in paragraph 38 must include the following information—

(a)which condition is relied on,

(b)how the processing satisfies Article 6 of the [F1UK GDPR] (lawfulness of processing), and

(c)whether the personal data is retained and erased in accordance with the policies described in paragraph 39(b) and, if it is not, the reasons for not following those policies.