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📌 Data security and PIA
🚨 Poland: American Heart of Poland SA Penalized for Serious Data Security Breaches 🚨
The company American Heart of Poland SA suffered a cyberattack resulting in a personal data breach affecting 21,000 individuals. The company poorly assessed the risks associated with data security and failed to comply with its own security policies during the pandemic.
Details:
Identified Violations:
- Violation of Article 5(1)(f) of the GDPR: Data Security
Unauthorized individuals gained access to a wide range of personal data, including:
- Identity Information: Names, first names, parents' names, mother's maiden name, date of birth.
- Financial Data: Income, assets, bank account numbers.
- Sensitive Data: COVID test results, other medical data.
- Other Information: Personal identification numbers (PESEL), usernames and passwords, ID card series and numbers, phone numbers, email addresses, and physical addresses.
Article 5(1)(f) requires personal data to be processed in a manner ensuring its security, protecting it from unauthorized or unlawful processing, as well as from accidental loss or destruction.
- Violation of Articles 32 d and 24 of the GDPR: Security and Accountability
- Article 32 d: The data controller failed to implement procedures to regularly test, assess, and evaluate the effectiveness of security measures.
- Article 24: The company did not demonstrate that it had implemented the necessary technical and organizational measures to protect data processing.
Findings:
- The Data Protection Impact Assessment (DPIA) was improperly conducted.
- COVID test results were stored on the company’s general network instead of a dedicated and secure system for health data.
- The cloud platform used by the company was insecure.
- Servers and software were not updated, leaving vulnerabilities that hackers exploited.
The Data Protection Authority emphasized that risk assessments must address actual threats and cannot merely serve as a formal compliance exercise.
Consequences:
- Administrative Fine: €330,000.
- Reputational Damage: Public trust in the company has been significantly eroded.
- Compliance Enforcement: The company must now strengthen its security measures and comply with GDPR regulations.
🔧 Best Practices for GDPR Compliance
To avoid similar penalties, organizations should:
- Implement Regular Updates for Software and Servers: Address vulnerabilities by applying security patches as soon as they are available.
- Secure Sensitive Data: Store health and sensitive data on dedicated, highly secure systems.
- Conduct Comprehensive Risk Assessments: Identify real threats and apply appropriate security measures.
- Test Security Measures Effectively: Regularly evaluate the effectiveness of implemented measures to detect and address weaknesses.
- Train Employees: Ensure staff are educated on cybersecurity best practices and GDPR compliance obligations.