Club wide awareness of GDPR
GDPR is the General Data Protection Regulation, the new EU-wide data protection legislation which
came into force on 25th May 2018.
The Club committee shall ensure that all committee members and club volunteers are aware of the
Club’s obligations under GDPR, with particular emphasis on what to do in the case of a data breach
and how to hold and process data securely. This shall be achieved by an introductory session upon
introduction, and then subsequently it shall always be covered at the start of every new committee
Data Holding Policy
The Club shall make all reasonable efforts to hold data only electronically and in a structured form
eg. in a password protected database. All other forms of unstructured data retention such as printed
copies or stored electronically on personal devices needs to be kept to a minimum. The aim is to
make it as easy as possible for the Club to identify, locate, and control data held by the Club.
The Club will hold personal data for the following lengths of time dependent on the circumstances:
Circumstances Lawful Basis Period of Time Action after Period
data Consent 2 years Deletion
Umpire data Legitimate interest 2 years Deletion
Coach / volunteer Legitimate interest 2 years Deletion
DBS checks Legal obligation 3 years Deletion
Email files Legitimate interest 2 years Deletion
General hard copies Legitimate interest 2 years Deletion
Data Holding Awareness
The Club shall keep a record of its holding and processing of personal data. This shall be reviewed annually. This may also be updated on an ongoing basis as and when applicable.
Data Protection Impact Assessments (DPIAs)
DPIAs need to be performed whenever the Club adopts a new technology that involves processing
personal data, or when the processing of personal data is likely to result in a high risk to the rights
and freedoms of individuals.
Lawful Basis for Processing
The Club will ensure that it has a lawful basis for processing data before doing so. The lawful basis
set out in the GDPR are:
• Legal obligation
• Vital interests
• Public task
• Legitimate interests
For the purposes of the Policy we do not consider it likely that we will need to use Vital Interest nor
Public Task as lawful basis, so they will not be covered by this Policy.
Lawful Basis - Consent
When the Club wishes to use this as the lawful basis for processing personal data then it shall
ensure that the following rules are adhered to:
• The person has to positively opt in
• The consent needs to be granular and specific
• Consent needs to be separate from other terms, conditions, or policies the person is agreeing to
• The following information needs to be captured and retained about the consent:
o Who consented
o When they consented
o How they consented
o What they were told
Proof of consent will need to be stored securely.
Lawful Basis – Contract
When the fulfilment of a contract requires the processing of personal data then this can be used as
the lawful basis.
Lawful Basis – Legal Obligation
In carrying out its legal obligations the Club will need to process personal data. It will do so by hold
and processing the minimum required data for the minimum required period. Legal obligations that
we are aware of are:
• DBS Checks
Lawful Basis – Legitimate Interest
If the aforementioned lawful bases don’t apply, then the Club shall use a Legitimate Interest
Assessment to evaluate whether the data can be held and processed. This shall be done using the
LIA form Annex B. If this can’t be done then the data shall be deleted.
Handling People’s Rights
Data subjects have a set of eight rights with regards to their personal data. Requests related to
these rights shall be handled within a month of the request and shall be free of charge in so far as
the request is reasonable and not repetitive; in such instances then the Club may charge a fair
administration fee proportionate to the work required.
Handling a Data Breach
A data breach is defined as: a breach of security leading to the destruction, loss, alteration,
unauthorised disclosure of, or access to, personal data.
As soon as a data breach is discovered then a Data Breach Assessment needs to be performed to
assess whether the Information Commissioner’s Office (ICO) needs to be informed. If this is the
case, then this needs to be done with 72 hours of the data breach. Telephone: 0303 123 1113,
Handling of Special Category data
The club is aware that is holds special category data and will ensure this is handled at the highest
level of security as possible. The main types of special category data are:
• DBS checks
• Medical Conditions
• Juniors’ Data
The Club will secure data in line with the level of risk posed to the rights and freedoms of the data
subjects. On a general bases the following will be done to maintain a base level of security for all
• All devices holding or that provide access to personal data shall be password (or equivalent) protected.
• Destruction of hard copies shall be via a shredder, if possible.
• The use of portable storage devices should be avoided, and where not avoidable such devices need to have password protection and encryption.
Where is Club Membership data held?
We use Pitchero to send out Club communications, which stores all Club personal data.
What rights do Club Members have with regard to their data?
In accordance with the GDPR you have the following rights with regard
to your personal data if you are situated within the EU. More information about these rights is
available on the Information Commissioner's Office website: www.ico.org.uk
• … to be informed. This is all about transparency, so you know what data an organisation holds and what it is doing with it. This policy seeks to fulfil this right.
• … to access. This enables you to see the exact data held by an organization.
• … to rectification. This entitles you to force an organization to make corrections to the data
held on you.
• … to erase. This is also known as the right to be forgotten, and enables you force the
complete deletion of your data as long as the organisation doesn’t have lawful basis for
holding and processing your data.
• … to restrict processing. This enables you to force an organisation to stop processing your
data in a particular way.
• … to data portability. This means the organisation is obliged to give you your data in an
easy to transfer manner.
• … to object. This means you have the right to object to the holding or processing of your
• … in relation to automated decision making and profiling. This enables you to request
that a human reviews the outcome of automated processing performed by a computer.
You can make a request to the Club at any time and we will respond as soon as we can and at the
latest within one month of the request. As long as the request is reasonable and not repetitive we
will not charge anything for such requests. If the request is unreasonable or repetitive then we will
charge a fair administration fee proportionate to the amount of work involved, and this will be made
known to the individual before conducting the work. If you wish to lodge a complaint against us, you
can do this with the ICO (www.ico.org.uk).
What happens if something goes wrong?
A data breach is defined by the GDPR as a breach of security leading to the destruction, loss,
alteration, unauthorised disclosure of, or access to, personal data.
If we experience a data breach, we will first assess the severity of the breach and decide whether
the breach warrants informing the ICO, this will be done within 72 hours of the breach. If necessary
you will contacted.