GSE - 009 - Letter of Compliance confirmation

Page 1

To Whom It May Concern

Dear Sir/Madam Re: GDPR Compliance Further to your recent questionnaire regarding the compliancy of GSE Limited with the General Data Protection Regulation (“GDPR�) which comes into effect as of May 2018. Unfortunately, we are unable to complete each and every individual GDPR questionnaire that we receive as I am sure you can understand, this equates to thousands, however I can assure you that Storm Procurement takes Cyber Security and Data Protection extremely seriously and we have procedures in place to ensure what we continue to maintain secure and compliant systems. We have assessed the security and privacy measures of our systems from the technical to the procedural and I can confirm the Storm Procurement is compliant with the obligations laid out in the GDPR as listed below: Technical Measures Organisational Measures Lawfulness of Processing Legal Data Transfer Contract Compliance Processing Records Data Protection Officer Sub Processing Breach Notification Subject Right Assurance

Article 28 (1) Article 28 (1) Article 6 Article 44 Article 28 (3) Article 30 (2) Article 37 Article 28 (2) Article 33 (3) Article 28 (3e)

Please find attached copies of our Company Polices for GSE which hopefully confirms to you that we have procedures and policies in place to ensure any personal data held by us is secured to the highest level. If, after reading all the enclosed policies you still have questions or uncertainness about our data protection then please do not hesitate to email your concerns to gdpr@storm-procurement.com and we will endeavor to answer as soon as possible.

Pa ge 1|1 Global Steel Exports, The Boulevard, Blackmoor Lane, Croxley Business Park, Hertfordshire, WD18 8YW. Tel: +44 (0) 1923 658575 658546 Website: www.globalsteelexports.com Registration no: 10517458


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