{"id":16197,"date":"2024-12-02T09:52:55","date_gmt":"2024-12-02T08:52:55","guid":{"rendered":"https:\/\/edorteam.com\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/"},"modified":"2026-10-16T11:07:25","modified_gmt":"2026-10-16T09:07:25","slug":"per-que-serveixen-les-auditories-de-proteccio-de-dades","status":"publish","type":"post","link":"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/","title":{"rendered":"Auditoria de protecci\u00f3 de dades (RGPD): qu\u00e8 revisa, si \u00e9s obligat\u00f2ria i cada quant fer-la"},"content":{"rendered":"<p>Una <strong>auditoria de protecci\u00f3 de dades<\/strong> \u00e9s la manera de comprovar, amb m\u00e8tode, si la teva empresa compleix de deb\u00f2 el RGPD i la LOPDGDD: no nom\u00e9s si t\u00e9 els documents, sin\u00f3 si el que diuen aquests documents \u00e9s el que passa cada dia amb les dades de clients, treballadors i prove\u00efdors. En aquesta guia t\u2019expliquem qu\u00e8 revisa una auditoria ben feta, si \u00e9s obligat\u00f2ria, cada quant conv\u00e9 fer-la i quin \u00e9s l\u2019error m\u00e9s habitual que veiem a les empreses.<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_88 ez-toc-wrap-left-text counter-hierarchy ez-toc-counter ez-toc-custom ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title ez-toc-toggle\" style=\"cursor:pointer\">Contenido del art\u00edculo<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Que_es_una_auditoria_de_proteccio_de_dades\" >Qu\u00e8 \u00e9s una auditoria de protecci\u00f3 de dades?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Es_obligatoria_lauditoria_RGPD\" >\u00c9s obligat\u00f2ria l\u2019auditoria RGPD?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Que_revisa_una_auditoria_de_proteccio_de_dades_ben_feta\" >Qu\u00e8 revisa una auditoria de protecci\u00f3 de dades ben feta<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#La_part_legal_i_documental\" >La part legal i documental<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#La_part_tecnica\" >La part t\u00e8cnica<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Lerror_mes_frequent_una_auditoria_que_nomes_revisa_papers\" >L\u2019error m\u00e9s freq\u00fcent: una auditoria que nom\u00e9s revisa papers<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Cada_quant_sha_de_fer_una_auditoria_de_proteccio_de_dades\" >Cada quant s\u2019ha de fer una auditoria de protecci\u00f3 de dades?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#La_teva_empresa_necessita_una_auditoria_ara\" >La teva empresa necessita una auditoria ara?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Que_thi_jugues_si_no_revises_el_compliment\" >Qu\u00e8 t\u2019hi jugues si no revises el compliment<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Com_fem_les_auditories_de_proteccio_de_dades_a_Edorteam\" >Com fem les auditories de protecci\u00f3 de dades a Edorteam<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Preguntes_frequents\" >Preguntes freq\u00fcents<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Es_obligatoria_per_llei_una_auditoria_de_proteccio_de_dades\" >\u00c9s obligat\u00f2ria per llei una auditoria de protecci\u00f3 de dades?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Quina_diferencia_hi_ha_entre_una_auditoria_de_proteccio_de_dades_i_una_auditoria_de_seguretat_informatica\" >Quina difer\u00e8ncia hi ha entre una auditoria de protecci\u00f3 de dades i una auditoria de seguretat inform\u00e0tica?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Que_passa_si_mai_he_fet_una_auditoria_i_porto_anys_operant\" >Qu\u00e8 passa si mai he fet una auditoria i porto anys operant?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/edorteam.com\/ca\/per-que-serveixen-les-auditories-de-proteccio-de-dades\/#Ja_vaig_fer_una_auditoria_pero_era_nomes_documental_Em_serveix\" >Ja vaig fer una auditoria, per\u00f2 era nom\u00e9s documental. Em serveix?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Que_es_una_auditoria_de_proteccio_de_dades\"><\/span>Qu\u00e8 \u00e9s una auditoria de protecci\u00f3 de dades?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u00c9s una revisi\u00f3 ordenada de com tracta la teva empresa les dades personals i de si aquest tractament compleix la normativa. El punt de partida \u00e9s en el mateix RGPD:<\/p>\n<ul>\n<li><strong>Responsabilitat proactiva (art. 5.2):<\/strong> no n\u2019hi ha prou de complir; l\u2019empresa ha de <strong>poder demostrar-ho<\/strong>.<\/li>\n<li><strong>Mesures revisades i actualitzades (art. 24):<\/strong> les mesures t\u00e8cniques i organitzatives s\u2019han de revisar i actualitzar quan calgui.<\/li>\n<li><strong>Verificaci\u00f3 peri\u00f2dica de la seguretat (art. 32.1.d):<\/strong> el RGPD demana un proc\u00e9s de verificaci\u00f3, avaluaci\u00f3 i valoraci\u00f3 regulars de l\u2019efic\u00e0cia d\u2019aquestes mesures.<\/li>\n<\/ul>\n<p>L\u2019auditoria \u00e9s precisament aquesta verificaci\u00f3: una fotografia real del compliment, amb els riscos detectats i un pla per corregir-los.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Es_obligatoria_lauditoria_RGPD\"><\/span>\u00c9s obligat\u00f2ria l\u2019auditoria RGPD?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El RGPD no fa servir literalment l\u2019expressi\u00f3 \u00abauditoria obligat\u00f2ria\u00bb, per\u00f2 <strong>exigeix poder demostrar el compliment de manera cont\u00ednua<\/strong> (arts. 5 i 24) i verificar regularment les mesures de seguretat (art. 32). A la pr\u00e0ctica, sense un proc\u00e9s d\u2019auditoria o revisi\u00f3 peri\u00f2dica \u00e9s molt dif\u00edcil acreditar aquest compliment davant d\u2019una inspecci\u00f3 de l\u2019AEPD o despr\u00e9s d\u2019una bretxa de seguretat.<\/p>\n<p>A m\u00e9s, si la teva empresa t\u00e9 Delegat de Protecci\u00f3 de Dades (DPO), entre les seves funcions hi ha supervisar el compliment, incloses les auditories corresponents (art. 39 del RGPD). I si treballes amb el sector p\u00fablic i has de complir l\u2019<a href=\"https:\/\/edorteam.com\/ca\/certificacio-ens-per-a-empreses-consultoria-i-auditoria\/\">Esquema Nacional de Seguretat<\/a>, aqu\u00ed s\u00ed que hi ha auditories peri\u00f2diques obligat\u00f2ries per als sistemes de categoria mitjana i alta.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Que_revisa_una_auditoria_de_proteccio_de_dades_ben_feta\"><\/span>Qu\u00e8 revisa una auditoria de protecci\u00f3 de dades ben feta<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"La_part_legal_i_documental\"><\/span>La part legal i documental<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li><strong>Registre d\u2019activitats de tractament:<\/strong> que reflecteixi els tractaments reals, no els d\u2019una plantilla.<\/li>\n<li><strong>Bases jur\u00eddiques i consentiments:<\/strong> per qu\u00e8 tractes cada dada i si ho pots justificar.<\/li>\n<li><strong>Informaci\u00f3 als interessats:<\/strong> cl\u00e0usules en formularis, web, contractes, curr\u00edculums i videovigil\u00e0ncia.<\/li>\n<li><strong>Contractes amb encarregats del tractament:<\/strong> gestoria, inform\u00e0tica, n\u00favol, n\u00f2mines, manteniment\u2026<\/li>\n<li><strong>Atenci\u00f3 de drets:<\/strong> com respons a una sol\u00b7licitud d\u2019acc\u00e9s, supressi\u00f3 o oposici\u00f3, i en quin termini.<\/li>\n<li><strong>An\u00e0lisi de riscos i avaluacions d\u2019impacte:<\/strong> quan el tractament ho requereix (art. 35 del RGPD).<\/li>\n<li><strong>Gesti\u00f3 de bretxes:<\/strong> si saps detectar-les, registrar-les i notificar-les a l\u2019AEPD en 72 hores quan correspongui.<\/li>\n<li><strong>Formaci\u00f3 del personal:<\/strong> si el teu equip sap qu\u00e8 pot fer i qu\u00e8 no amb les dades.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"La_part_tecnica\"><\/span>La part t\u00e8cnica<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Aqu\u00ed \u00e9s on fallen moltes auditories. No cal una auditoria t\u00e8cnica profunda tipus ISO 27001, per\u00f2 s\u00ed revisar l\u2019essencial:<\/p>\n<ul>\n<li><strong>Inventari de sistemes i dades:<\/strong> on es guarden les dades i qui les gestiona.<\/li>\n<li><strong>C\u00f2pies de seguretat:<\/strong> si se\u2019n fan, si s\u00f3n fora de l\u2019entorn productiu i si s\u2019ha provat de restaurar-les.<\/li>\n<li><strong>Accessos i contrasenyes:<\/strong> doble factor, permisos ajustats a cada lloc de treball i baixes d\u2019usuaris al dia.<\/li>\n<li><strong>Tra\u00e7abilitat:<\/strong> si pots saber qui ha accedit a una dada i quan.<\/li>\n<li><strong>Dispositius i fuites d\u2019informaci\u00f3:<\/strong> USB, port\u00e0tils, m\u00f2bils, correu i eines de <a href=\"https:\/\/edorteam.com\/ca\/software-dlp-prevencio-fuita-de-dades-personals\/\">prevenci\u00f3 de fuita de dades (DLP)<\/a>.<\/li>\n<li><strong>Actualitzacions i antivirus:<\/strong> equips i servidors al dia i protegits.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Lerror_mes_frequent_una_auditoria_que_nomes_revisa_papers\"><\/span>L\u2019error m\u00e9s freq\u00fcent: una auditoria que nom\u00e9s revisa papers<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Moltes auditories RGPD es queden en una revisi\u00f3 documental: tens les cl\u00e0usules? El contracte amb l\u2019encarregat? El registre d\u2019activitats? Perfecte, fins l\u2019any que ve.<\/p>\n<p>El problema \u00e9s que el RGPD tamb\u00e9 exigeix mesures t\u00e8cniques i organitzatives adequades. Si ning\u00fa ha comprovat si les teves c\u00f2pies de seguretat funcionen, si els accessos tenen doble factor o si els ordinadors estan actualitzats, la teva empresa pot estar en risc encara que tingui tots els documents signats. Alguns exemples que veiem sovint:<\/p>\n<ul>\n<li>Un empleat accedeix a dades sensibles des de casa sense cap mesura de seguretat.<\/li>\n<li>L\u2019ERP est\u00e0 exposat a internet sense tallafocs ni control d\u2019accessos.<\/li>\n<li>Alg\u00fa s\u2019emporta una base de dades de clients en un USB sense xifrar.<\/li>\n<\/ul>\n<p>Per aix\u00f2 una <strong>auditoria RGPD completa<\/strong> combina sempre la part legal i la t\u00e8cnica. Si vols anar m\u00e9s enll\u00e0 en la part t\u00e8cnica, la complementem amb una <a href=\"https:\/\/edorteam.com\/ca\/seguretat-informatica-per-a-empreses\/\">auditoria de ciberseguretat<\/a>.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Cada_quant_sha_de_fer_una_auditoria_de_proteccio_de_dades\"><\/span>Cada quant s\u2019ha de fer una auditoria de protecci\u00f3 de dades?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>La normativa no fixa una periodicitat concreta. El m\u00e9s raonable \u00e9s <strong>revisar el compliment com a m\u00ednim un cop l\u2019any<\/strong> i, a m\u00e9s, sempre que hi hagi canvis rellevants:<\/p>\n<ul>\n<li>Nou software, ERP, CRM o serveis al n\u00favol.<\/li>\n<li>Creixement de plantilla o obertura de nous centres.<\/li>\n<li>Nous serveis, campanyes de m\u00e0rqueting o tractaments de dades.<\/li>\n<li>Instal\u00b7laci\u00f3 de videovigil\u00e0ncia, control horari o geolocalitzaci\u00f3.<\/li>\n<li>Una bretxa de seguretat o una reclamaci\u00f3 d\u2019un client o treballador.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"La_teva_empresa_necessita_una_auditoria_ara\"><\/span>La teva empresa necessita una auditoria ara?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Fes-te aquestes preguntes:<\/p>\n<ol>\n<li>Fa m\u00e9s d\u2019un any que ning\u00fa revisa el vostre compliment?<\/li>\n<li>Heu canviat de software, eines o manera de treballar?<\/li>\n<li>Heu crescut en personal, centres o serveis?<\/li>\n<li>Tens clar qui accedeix a quines dades?<\/li>\n<li>Saps si les c\u00f2pies de seguretat s\u2019estan fent b\u00e9?<\/li>\n<\/ol>\n<p>Si alguna resposta \u00e9s \u00abno ho s\u00e9\u00bb o \u00abno n\u2019estic segur\u00bb, \u00e9s un bon moment per fer una auditoria.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Que_thi_jugues_si_no_revises_el_compliment\"><\/span>Qu\u00e8 t\u2019hi jugues si no revises el compliment<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>No verificar les mesures de seguretat pot considerar-se un incompliment de l\u2019article 32 i del principi de responsabilitat proactiva. El RGPD preveu multes de fins a 10 milions d\u2019euros o el 2 % de la facturaci\u00f3 anual per a aquest tipus d\u2019infraccions (art. 83.4), i de fins a 20 milions o el 4 % per a les m\u00e9s greus, com ara tractar dades sense base legal o no atendre els drets de les persones (art. 83.5). L\u2019AEPD gradua la quantia segons el cas, i en pimes les sancions habituals van d\u2019uns pocs milers a desenes de milers d\u2019euros.<\/p>\n<p>Per\u00f2 la multa no \u00e9s l\u2019\u00fanic cost: una bretxa de dades suposa aturar l\u2019activitat, avisar clients afectats i donar explicacions. Una auditoria a temps detecta la majoria d\u2019aquests problemes abans que arribin a aquest punt.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Com_fem_les_auditories_de_proteccio_de_dades_a_Edorteam\"><\/span>Com fem les auditories de protecci\u00f3 de dades a Edorteam<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Cuidem les dades de les empreses des del 1992, i les nostres auditories revisen el que de deb\u00f2 importa:<\/p>\n<ul>\n<li><strong>Equip jur\u00eddic i t\u00e8cnic:<\/strong> un consultor assignat, un advocat especialista i el suport del nostre departament de ciberseguretat.<\/li>\n<li><strong>Revisi\u00f3 dels processos reals:<\/strong> com s\u2019utilitzen les dades, qui hi accedeix i amb quins dispositius. Si cal, et visitem presencialment a qualsevol punt d\u2019Espanya.<\/li>\n<li><strong>Informe clar:<\/strong> riscos prioritzats i propostes concretes, no normativa copiada.<\/li>\n<li><strong>Seguiment anual:<\/strong> no et deixem amb l\u2019informe; acompanyem la correcci\u00f3 i actualitzem el compliment cada any.<\/li>\n<\/ul>\n<p>A m\u00e9s, estem certificats en ISO 27001 i en l\u2019Esquema Nacional de Seguretat. L\u2019auditoria est\u00e0 inclosa en els nostres plans de <a href=\"https:\/\/edorteam.com\/ca\/consultoria-lopd-en-proteccio-de-dades\/\"><strong>consultoria de protecci\u00f3 de dades<\/strong><\/a>, que comencen a 24 \u20ac\/mes + IVA per a microempreses.<\/p>\n<p><a href=\"https:\/\/edorteam.com\/ca\/contacte\/\"><strong>Demana el teu diagn\u00f2stic gratu\u00eft<\/strong><\/a> i et direm en quin punt \u00e9s la teva empresa.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Preguntes_frequents\"><\/span>Preguntes freq\u00fcents<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"Es_obligatoria_per_llei_una_auditoria_de_proteccio_de_dades\"><\/span>\u00c9s obligat\u00f2ria per llei una auditoria de protecci\u00f3 de dades?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>El RGPD no fa servir literalment l\u2019expressi\u00f3 \u00abauditoria obligat\u00f2ria\u00bb, per\u00f2 <strong>exigeix poder demostrar el compliment de manera cont\u00ednua<\/strong> (arts. 5 i 24). A la pr\u00e0ctica, sense un proc\u00e9s d&#8217;auditoria o revisi\u00f3 peri\u00f2dica \u00e9s molt dif\u00edcil acreditar aquest compliment davant d&#8217;una inspecci\u00f3.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Quina_diferencia_hi_ha_entre_una_auditoria_de_proteccio_de_dades_i_una_auditoria_de_seguretat_informatica\"><\/span>Quina difer\u00e8ncia hi ha entre una auditoria de protecci\u00f3 de dades i una auditoria de seguretat inform\u00e0tica?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>L\u2019auditoria de protecci\u00f3 de dades se centra en el compliment legal (bases jur\u00eddiques, consentiments, registre d\u2019activitats, contractes amb prove\u00efdors). La de seguretat inform\u00e0tica avalua la infraestructura t\u00e8cnica (vulnerabilitats, configuraci\u00f3 de xarxa, accessos). Moltes empreses necessiten ambdues i, a la pr\u00e0ctica, solen fer-se de forma conjunta perqu\u00e8 es retroalimenten.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Que_passa_si_mai_he_fet_una_auditoria_i_porto_anys_operant\"><\/span>Qu\u00e8 passa si mai he fet una auditoria i porto anys operant?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u00c9s m\u00e9s habitual del que sembla. Si ja tens prove\u00efdor de protecci\u00f3 de dades per\u00f2 no es preocupa de fer <strong>com a m\u00ednim una actualitzaci\u00f3 anual<\/strong> per posar al dia els teus protocols, \u00e9s millor buscar-ne un altre. El recomanable \u00e9s comptar amb un seguiment anual que identifiqui els nous riscos que poden afectar la teva empresa a mesura que creix i canvia la normativa, en comptes d\u2019esperar que una inspecci\u00f3 o una bretxa de seguretat obligui a actuar de cop.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Ja_vaig_fer_una_auditoria_pero_era_nomes_documental_Em_serveix\"><\/span>Ja vaig fer una auditoria, per\u00f2 era nom\u00e9s documental. Em serveix?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Tenir documents no equival a estar protegit. Si ning\u00fa et va preguntar per les teves c\u00f2pies de seguretat, les teves eines digitals o qui accedeix a qu\u00e8, probablement tinguis un informe bonic per\u00f2 incomplet. Conv\u00e9 completar-lo amb la revisi\u00f3 t\u00e8cnica.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Una auditoria de protecci\u00f3 de dades \u00e9s la manera de comprovar, amb m\u00e8tode, si la teva empresa compleix de deb\u00f2 el RGPD i la LOPDGDD: no nom\u00e9s si t\u00e9 els documents, sin\u00f3 si el que diuen aquests documents \u00e9s el que passa cada dia amb les dades de clients, treballadors i prove\u00efdors. En aquesta guia [&hellip;]<\/p>\n","protected":false},"author":23,"featured_media":16176,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[140],"tags":[],"class_list":["post-16197","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-proteccio-de-dades-i-rgpd"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Auditoria de protecci\u00f3 de dades RGPD: qu\u00e8 revisa i quan<\/title>\n<meta name=\"description\" content=\"Qu\u00e8 revisa una auditoria de protecci\u00f3 de dades, si \u00e9s obligat\u00f2ria segons el RGPD, cada quant fer-la i l\u2019error m\u00e9s com\u00fa: revisar nom\u00e9s papers.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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