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DPIA Google G Suite Enterprise for SLM Rijk | 9 July 2020, with update 12 February 2021

to the purposes of the processing. Subsidiarity means that the purposes of the processing cannot reasonably be achieved with other, less invasive means. If so, these alternatives have to be used. Proportionality demands a balancing act between the interests of the data subject and the data controller. Proportionate data processing means that the amount of data processed is not excessive in relation to the purpose of the processing. If the purpose can be achieved by processing fewer personal data, then the data controller needs to limit the processing to personal data that are necessary. Therefore data controllers may only process personal data that are necessary to achieve legitimate purpose. The application of the principle of proportionality is thus closely related to the principles of data protection from Article 5 GDPR.

14.2

Assessment of the proportionality The key questions are: are the interests properly balanced? And, does the processing not go further than what is necessary? To assess whether the processing is proportionate to the interests pursued by the data controller(s), the processing must first meet the principles of Article 5 of the GDPR. As legal conditions they have to be complied with in order to make the data protection legitimate. Data must be ‘processed lawfully, fairly and in a transparent manner in relation to the data subject’ (Article 5 (1) (a) GDPR). This means that data subjects must be informed about the processing of their data, that all the legal conditions for data processing are adhered to, and that the principle of proportionality is respected. As analysed in Sections 11.1 and 11.2 of this report, Google nor the government organisations currently have a legal ground for any of the processing through G Suite Enterprise. This means the personal data are not processed lawfully. Google does not process the data in a transparent manner either. Google does publish extensive documentation for administrators about the 19 different audit log files they can access to monitor end user behaviour. However, at the time of completion of this DPIA Google did not publish documentation about other Diagnostic Data it collects through its own system-generated log files. The logs that can be accessed by admins do not contain any information about the website data Google collects, nor information about the use of Features, Additional Services, the Technical Support Services or the Other related services, or an exhaustive overview of all activities performed with a Google Account. Google equally fails to provide any public explanation to its Enterprise customers in the EU about the other kinds of Diagnostic Data it collects through the use of the G Suite Enterprise services, such as the telemetry data. Administrators and end users cannot inspect the contents of these telemetry data either, nor does Google provide access thereto in response to a formal Data Subject Access request, as laid down in Article 15 of the GDPR. The lack of transparency makes the data processing inherently unfair. The lack of transparency also makes it impossible to assess the proportionality of the processing. The principles of data minimisation and privacy by design require that the processing of personal data be limited to what is necessary: the data must be 'adequate, relevant and limited to what is necessary for the purposes for which they are processed' (Article 5(1)(c) of the GDPR).’ This means that the controller may not collect and store data which are not directly related to a legitimate purpose.

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Conclusions

2min
page 170

17.4 Google measures 12 February 2021

19min
pages 161-169

16.3 Summary of risks

2min
pages 155-156

16.2 Assessment of Risks

36min
pages 142-154

15.7 Right to file a complaint

1min
page 139

15.3 Right to access

5min
pages 136-137

14.3 Assessment of the subsidiarity

2min
page 134

14.1 The principle of proportionality

2min
page 130

14.2 Assessment of the proportionality

8min
pages 131-133

12.1 Transfer of special, sensitive, secret and confidential data to the USA

5min
pages 128-129

11.3 Google’s own legitimate business purposes

5min
pages 126-127

all Diagnostic Data

5min
pages 124-125

Services

22min
pages 116-123

Part B. Lawfulness of the data processing

2min
page 115

8.1 Anonymisation

15min
pages 106-111

6.3 Joint interests

11min
pages 101-105

6.2 Interests of Google

2min
page 100

6.1 Interests of the Dutch government organisations

2min
page 99

5.2 Data processor

5min
pages 88-89

5.3 Data controller

18min
pages 90-96

5.4 Joint controllers

5min
pages 97-98

4.4 Specific purposes Chrome OS and the Chrome browser

2min
page 86

5.1 Definitions

2min
page 87

4.3 Purposes Additional Services and Google Account, when not used in a Core Service

8min
pages 83-85

4.2 Purposes Google

13min
pages 77-82

4.1 Purposes government organisations

2min
page 76

2.5 Types of personal data and data subjects

7min
pages 60-62

3.2 Privacy controls administrators

7min
pages 70-75

3.1 Privacy controls G Suite account for end users

9min
pages 63-69

2.3 Outgoing traffic analysis

8min
pages 52-55

2.4 Results access requests

10min
pages 56-59

2.2 Diagnostic Data

7min
pages 47-51

Related services that may send Customer Data to Google, such as the Feedback form and the Enhanced Spellchecker in the Chrome browser.

4min
pages 13-15

2.1 Definitions of different types of personal data

7min
pages 44-46

Part A. Description of the data processing

1min
page 25

The enrolment framework for G Suite Enterprise

2min
pages 42-43

G Suite Core Services, Google Account, Support Services, Additional Services, and Other related services

23min
pages 28-41

Functional Data

2min
page 27

Introduction

7min
pages 16-18

1 Legal framework and contractual arrangements between government organisations and

4min
pages 23-24
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