{"id":73419,"date":"2026-08-05T22:34:43","date_gmt":"2026-08-05T20:34:43","guid":{"rendered":"http:\/\/adiumento.local\/?page_id=73419"},"modified":"2026-08-05T22:34:43","modified_gmt":"2026-08-05T20:34:43","slug":"dsgvo-it-cloud","status":"publish","type":"page","link":"https:\/\/adiumento.de\/en\/themen\/regulatorik-sicher-umsetzen\/datenschutz-informationsschutz\/dsgvo-it-cloud\/","title":{"rendered":"Implement GDPR in IT and Cloud in practice"},"content":{"rendered":"<div class=\"wp-block-cover alignfull is-position-center-left service-page-hero is-light alignfull\" style=\"min-height:420px;aspect-ratio:unset;\"><img loading=\"lazy\" decoding=\"async\" width=\"1536\" height=\"1024\" class=\"wp-block-cover__image-background wp-image-73453\" alt=\"Datenschutz und Informationsschutz\" src=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz.png\" data-object-fit=\"cover\" srcset=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz.png 1536w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-300x200.png 300w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-1024x683.png 1024w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-768x512.png 768w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-18x12.png 18w\" sizes=\"auto, (max-width: 1536px) 100vw, 1536px\" \/><span aria-hidden=\"true\" class=\"wp-block-cover__background has-dark-background-color has-background-dim-50 has-background-dim\"><\/span><div class=\"wp-block-cover__inner-container\"><p class=\"service-page-back is-layout-flow wp-block-cover-is-layout-flow\"><a href=\"https:\/\/adiumento.de\/en\/?page_id=73412\">\u2190 Data protection &amp; information protection<\/a><\/p><h1 class=\"wp-block-heading\">Implement GDPR in IT and Cloud in practice<\/h1><p class=\"has-medium-font-size wp-block-paragraph\"><strong>Process personal data in IT and cloud environments in a controlled manner, protect it and operate it in a traceable manner.<\/strong><\/p><\/div><\/div>\n\n\n\n<div class=\"wp-block-group is-style-section-light service-page-orientation adiumento-passage is-layout-flow wp-block-group-is-layout-flow\"><p class=\"has-text-align-center service-orientation__text wp-block-paragraph\">The GDPR does not require a blanket \u201ccompliant\u201d cloud solution, but rather risk-oriented processing with clear responsibilities and verifiable measures. For IT and the cloud, roles and authorisations, protective measures, retention and deletion, logging as well as contracts and data flows need to be clarified in particular. Microsoft 365 can support technical features; However, the specific assessment depends on usage, configuration, contract and operation.<\/p>\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-neutral adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">Relationship to services and technologies<\/h2>\n\n<div class=\"wp-block-media-text is-stacked-on-mobile has-media-on-the-right service-media-text adiumento-themen-media\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"1536\" height=\"1024\" src=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz.png\" alt=\"Datenschutz und Informationsschutz\" class=\"wp-image-73453 size-full\" srcset=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz.png 1536w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-300x200.png 300w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-1024x683.png 1024w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-768x512.png 768w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/08\/adiumento-themen-datenschutz-18x12.png 18w\" sizes=\"auto, (max-width: 1536px) 100vw, 1536px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\">This classification does not replace legal advice or an assessment of data protection law. She translates coordinated requirements into technical and organisational control questions for IT and cloud.<\/p>\n<\/div><\/div>\n\n\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-light adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">Background<\/h2>\n\n<p class=\"wp-block-paragraph\">In cloud and Microsoft 365 environments, personal data is not only created in specialist applications: it can be found in emails, teams, files, identity data, devices, logs and backups. Teams therefore need a common picture of who processes which data, who has administrative rights and how decisions in the life cycle remain traceable.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Data protection documentation alone does not control permissions. Conversely, a technical configuration does not in itself prove that processing is permitted. Data protection, IT, information security and specialist departments must combine their respective responsibilities.<\/p>\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-neutral adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">Technical context<\/h2>\n\n<div class=\"wp-block-media-text is-stacked-on-mobile has-media-on-the-left service-media-text adiumento-themen-media\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"768\" src=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10.png\" alt=\"Abstrakte Illustration: Shield\/Check und Dokumente in Blau.\" class=\"wp-image-73216 size-full\" srcset=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10.png 1024w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10-300x225.png 300w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10-768x576.png 768w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10-16x12.png 16w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\">The GDPR requires those responsible to implement appropriate technical and organisational measures and to be able to demonstrate their effectiveness and compliance with the regulation (in particular Article 5 Para. 2 and Article 24 GDPR). Data protection through technology design and data protection-friendly default settings must be taken into account when determining means and processing (Article 25 GDPR). Art. 32 GDPR requires a level of protection appropriate to the risk.<\/p>\n<\/div><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">The distribution of roles is central for cloud services: a company can be the controller, while a service provider processes personal data as a processor. Art. 28 GDPR sets requirements for its selection and contractual binding. Whether this classification is correct, which transfers take place and which legal bases apply must be checked for the specific processing operation.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cloud roles, order processing and third country transfers are separate test questions: The role and contract test according to Art. 28 does not automatically answer whether data is transferred to a third country and what requirements apply. If transfers come into consideration, the recipient, transmission channel and additional protective measures must be assessed based on the specific processing.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A data protection impact assessment (DPIA) is also not a standard consequence of every cloud use. It must be included as a test question if processing is likely to result in a high risk for the rights and freedoms of natural persons. The standard data protection model (SDM) from BfDI and DSK offers a structure to translate GDPR requirements into technical and organisational measures; it does not replace a legal assessment.<\/p>\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-light adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">What companies need to clarify specifically<\/h2>\n\n<ul class=\"wp-block-list\">\n<li>Which processing, data categories, systems, cloud services and data flows are in the area of investigation.<\/li>\n<li>Who is responsible professionally, data protection and technically and which roles receive privileged access.<\/li>\n<li>How identities, authentication, permissions, administrative activities and external access are controlled and regularly reviewed.<\/li>\n<li>Which protection measures for data, devices, transmissions and backups are appropriate to the risk.<\/li>\n<li>What retention purposes and deletion rules apply \u2013 including copies, archives and backups.<\/li>\n<li>What logs are required, who can view them, and how they are used for operations, security incidents, and evidence.<\/li>\n<\/ul>\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-neutral adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">From requirements to implementation<\/h2>\n\n<div class=\"wp-block-media-text is-stacked-on-mobile has-media-on-the-right service-media-text adiumento-themen-media\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"2560\" height=\"1709\" src=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-scaled.jpg\" alt=\"Managementteam trifft nachvollziehbare Entscheidungen in einem IT-Projekt anhand gemeinsamer Informationen.\" class=\"wp-image-73314 size-full\" srcset=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-scaled.jpg 2560w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-300x200.jpg 300w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-1024x683.jpg 1024w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-768x513.jpg 768w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-1536x1025.jpg 1536w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-2048x1367.jpg 2048w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/07\/adiumento-nachvollziehbare-entscheidungen-it-projekte-compliance-18x12.jpg 18w\" sizes=\"auto, (max-width: 2560px) 100vw, 2560px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<div class=\"wp-block-group wp-block-coblocks-accordion adiumento-accordion is-layout-flow wp-block-group-is-layout-flow\">\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Roles and responsibilities<\/summary><p class=\"wp-block-paragraph\"><strong>Risk:<\/strong> unclear responsibility<br><strong>Organisational measure:<\/strong> RACI for specialist processes, data protection, IT and service providers<br><strong>Technical implementation:<\/strong> separate admin roles and approvals<br><strong>Possible evidence:<\/strong> Role model, data processing agreement, approval records<\/p><\/details>\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Access control<\/summary><p class=\"wp-block-paragraph\"><strong>Risk:<\/strong> excessive or orphan rights<br><strong>Organisational measure:<\/strong> Eligibility concept and recertification<br><strong>Technical implementation:<\/strong> MFA, Conditional Access, Least Privilege<br><strong>Possible evidence:<\/strong> Access reviews, role and login logs<\/p><\/details>\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Protection of processing<\/summary><p class=\"wp-block-paragraph\"><strong>Risk:<\/strong> Loss, disclosure or manipulation<br><strong>Organisational measure:<\/strong> Protection needs and risk assessment<br><strong>Technical implementation:<\/strong> Encryption, endpoint protection, data classification<br><strong>Possible evidence:<\/strong> Risk decision, configuration and test evidence<\/p><\/details>\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Retention and deletion<\/summary><p class=\"wp-block-paragraph\"><strong>Risk:<\/strong> unnecessarily long storage<br><strong>Organisational measure:<\/strong> professional retention and deletion concept<br><strong>Technical implementation:<\/strong> Labels, retention, deletion flows and controlled exceptions<br><strong>Possible evidence:<\/strong> Deletion rules, approvals, deletion and exception protocols<\/p><\/details>\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Accountability and operation<\/summary><p class=\"wp-block-paragraph\"><strong>Risk:<\/strong> Measures not understandable<br><strong>Organisational measure:<\/strong> Review, incident and change process<br><strong>Technical implementation:<\/strong> Audit protocols, monitoring, central evidence storage<br><strong>Possible evidence:<\/strong> Directory reference, reports, reviews, event documentation<\/p><\/details>\n<\/div>\n\n<\/div><\/div>\n\n\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-light adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">Limitations and dependencies<\/h2>\n\n<p class=\"wp-block-paragraph\">Whether processing is GDPR-compliant cannot be answered based on a single product. The assessment depends, among other things, on the purpose, legal basis, data categories, contracts, recipients, data transfers and the actual configuration. Microsoft and other vendor features support controls but do not replace legal review or corporate responsibility.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Retention and deletion periods often arise from technical law, contracts and business processes. They cannot be determined exclusively technically. In the case of backups, immediate individual deletion may not be technically possible. The deletion concept must therefore evaluate immutability, recovery processes and renewed deletion or quarantine of recovered data in the specific concept.<\/p>\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-neutral adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">Further official sources<\/h2>\n\n<div class=\"wp-block-media-text is-stacked-on-mobile has-media-on-the-left service-media-text adiumento-themen-media\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"768\" src=\"https:\/\/adiumento.de\/wp-content\/uploads\/2025\/08\/adiumento-compliance-datenschutz-8.png\" alt=\"Abstrakte Illustration: Dokumente, DSGVO\/Compliance und Checkmark in Blau.\" class=\"wp-image-73239 size-full\" srcset=\"https:\/\/adiumento.de\/wp-content\/uploads\/2025\/08\/adiumento-compliance-datenschutz-8.png 1024w, https:\/\/adiumento.de\/wp-content\/uploads\/2025\/08\/adiumento-compliance-datenschutz-8-300x225.png 300w, https:\/\/adiumento.de\/wp-content\/uploads\/2025\/08\/adiumento-compliance-datenschutz-8-768x576.png 768w, https:\/\/adiumento.de\/wp-content\/uploads\/2025\/08\/adiumento-compliance-datenschutz-8-16x12.png 16w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/eur-lex.europa.eu\/eli\/reg\/2016\/679\/oj\">GDPR, in particular Art. 5, 24, 25, 28 and 32<\/a> \u2013 EUR-Lex<\/li>\n<li><a href=\"https:\/\/www.edpb.europa.eu\/documents\/guideline\/guidelines-42019-on-article-25-data-protection-by-design-and-by-default_en\">EDPB Guidelines 4\/2019 on data protection through technology design<\/a> \u2013 EDPB<\/li>\n<li><a href=\"https:\/\/www.edpb.europa.eu\/our-work-tools\/our-documents\/recommendations\/recommendations-012020-measures-supplement-transfer_en\">EDPB Recommendations 01\/2020 on measures for third country transfers<\/a> \u2013 EDPB<\/li>\n<li><a href=\"https:\/\/www.bfdi.bund.de\/DE\/Fachthemen\/Inhalte\/Technik\/SDM.html\">Standard Data Protection Model<\/a> \u2013 BfDI \/ DSK<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-light service-page-topics adiumento-passage adiumento-themen-faq is-layout-flow wp-block-group-is-layout-flow\"><p class=\"has-text-align-center service-section-kicker wp-block-paragraph\">Orientation<\/p>\n<h2 class=\"wp-block-heading has-text-align-center\">Frequently asked questions<\/h2>\n\n<div class=\"wp-block-group wp-block-coblocks-accordion adiumento-accordion is-layout-flow wp-block-group-is-layout-flow\">\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Is Microsoft 365 GDPR compliant?<\/summary><p class=\"wp-block-paragraph\">This question cannot be answered with a general yes or no. The decisive factors include the specific processing, roles, settings, contracts, data flows, technical measures and ongoing operations. Vendor documentation is an important source of information, but not a complete legal assessment.<\/p><\/details>\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Do we need to store all logs indefinitely?<\/summary><p class=\"wp-block-paragraph\">No. The purpose, access rights, storage periods and protection of the log data must be specified. Logging should enable traceable operations and security investigations, but should not itself become an uncontrolled data collection.<\/p><\/details>\n\n<details class=\"wp-block-details wp-block-coblocks-accordion-item\"><summary class=\"wp-block-coblocks-accordion-item__title is-layout-flow wp-block-details-is-layout-flow\">Where does the deletion concept belong?<\/summary><p class=\"wp-block-paragraph\">It combines specialist processes, data protection and technology. The concept should describe data types, triggers, deadlines, responsibilities, exceptions as well as technical deletion and control methods - also for archives and backup copies.<\/p><\/details>\n<\/div>\n\n<\/div>\n\n\n<div class=\"wp-block-group is-style-section-light adiumento-passage adiumento-themen-section is-layout-flow wp-block-group-is-layout-flow\"><h2 class=\"wp-block-heading has-text-align-center\">Next sensible step<\/h2>\n\n<div class=\"wp-block-media-text is-stacked-on-mobile has-media-on-the-left service-media-text adiumento-themen-media\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"768\" src=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10.png\" alt=\"Abstrakte Illustration: Shield\/Check und Dokumente in Blau.\" class=\"wp-image-73216 size-full\" srcset=\"https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10.png 1024w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10-300x225.png 300w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10-768x576.png 768w, https:\/\/adiumento.de\/wp-content\/uploads\/2026\/05\/adiumento-governance-compliance-eu-ai-act-10-16x12.png 16w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\">Clarify technical data protection requirements in Microsoft 365 with data protection managers and IT: data flows, roles, access, deletion and evidence for a delimited area. Lead for technical context <a href=\"https:\/\/adiumento.de\/en\/loesungen\/\">IT Security &amp; Compliance<\/a> and <a href=\"https:\/\/adiumento.de\/en\/technologien\/\">Microsoft technologies<\/a> on.<\/p>\n<\/div><\/div>\n\n\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Implement GDPR requirements in IT, cloud and Microsoft 365 in practice: roles, access, protection, deletion, logging and evidence.<\/p>","protected":false},"author":3,"featured_media":0,"parent":73412,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-73419","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/pages\/73419","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/comments?post=73419"}],"version-history":[{"count":4,"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/pages\/73419\/revisions"}],"predecessor-version":[{"id":73505,"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/pages\/73419\/revisions\/73505"}],"up":[{"embeddable":true,"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/pages\/73412"}],"wp:attachment":[{"href":"https:\/\/adiumento.de\/en\/wp-json\/wp\/v2\/media?parent=73419"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}