CIPP/E Study Guide
Ch 11.2 - Controller responsibility

Responsibility of the controller

Accountability is first introduced in Article 5: Article 5(1) lists the six principles, and Article 5(2) adds the new duty that the controller must be able to demonstrate compliance with them. Article 24 codifies this - controllers must implement appropriate technical and organisational measures and review/update them, scaled to the risk. Higher-risk processing demands greater measures. Three practical pillars deliver compliance: internal policies, internal allocation of responsibilities and training. A new data breach must be declared to the DPA within 72 hours.

The six principles of Article 5(1) are: lawfulness/fairness/transparency; purpose limitation; data minimisation; accuracy; storage limitation; and integrity and confidentiality. These were familiar from the Directive. The genuinely new addition is Article 5(2): the controller is not only responsible for the principles but must be able to demonstrate compliance with them.

Article 24(1) requires the controller to implement appropriate technical and organisational measures to ensure and be able to demonstrate compliant processing, and to review and update those measures. The measures must reflect the nature, scope, context and purposes of processing and the risks to rights and freedoms. Higher risk demands greater measures. Article 24(2) adds the duty to implement appropriate data protection policies - but policies alone are not enough.

Three pillars of controller compliance (Art 24)
PillarWhat it covers
Internal policiesA core internal data protection policy (scope, policy statement, employee and management responsibilities, incident reporting, compliance/sanctions)
Internal allocation of responsibilitiesAllocating primary responsibility - e.g. a privacy management team/council and/or an appointed DPO
TrainingTailored, documented programmes; monitor rollout and completion rates
The breach clock

Significant data breaches must be declared to the relevant DPA within 72 hours - a key item to capture in the incident-reporting part of the internal policy.

Key terms - quick answers

What is “Article 5”?
GDPR article setting out the six processing principles (5(1)) and the new duty to demonstrate compliance with them (5(2)).
What is “Article 5(2)”?
The accountability sub-provision: the controller must be able to demonstrate its compliance with the six principles - new to the GDPR.
What is “Article 24”?
Codifies the accountability obligation: implement appropriate technical and organisational measures, review/update them, and scale them to the risk.
What is “Controller”?
The entity that determines the purposes and means of processing; bears primary responsibility for compliance and for demonstrating it.