Data Protection – Staff Quick Guide
Audience: All staff & operators | Last updated: October 2024
Why it matters
Data protection law (UK GDPR & DPA 2018) requires us to keep people’s information accurate, secure, and used only for valid purposes. Breaches can lead to fines (up to 4% of turnover), claims, and reputational damage.
What counts as personal data?
Anything that can identify someone directly or indirectly (customers, colleagues, suppliers): names, emails, phone numbers, payment details, employee records, photos/CCTV/bodycam footage, ID documents, IP/location data.
Golden rules (remember: Collect · Store · Use · Destroy · Access)
- Collect only what’s necessary for the task.
- Store securely; limit access to need-to-know.
- Use data only for the original purpose and in line with our Privacy Policy.
- Destroy using shredders/confidential waste—never general bins.
- Access only when authorised; never share logins or store data on personal devices.
Do / Don’t (quick checks)
- Do verify identity before changing or sharing booking details.
- Do write facts in notes (avoid opinions).
- Don’t email customer lists or purchase third-party data.
- Don’t send marketing from site accounts—Digital Marketing team does this centrally.
- Don’t share CCTV/bodycam images on WhatsApp or social media.
Subject Access Requests (SAR)
If anyone asks for their data (verbally, in writing, or via social media): forward immediately—response must be within 1 month.
- Customers/public: c.datarequest@stonegategroup.co.uk
- Former Operators: s.datarequest@stonegategroup.co.uk
- Current Operators: s.datarequest@stonegategroup.co.uk
Do not compile or hand over data yourself—route to the addresses above.
Incidents & data breaches
- Tell your Area/Regional Manager immediately and follow the Data Breach Process.
- Email the form to dataprotection@stonegategroup.co.uk (initial response within 12 hours).
- Examples: wrong recipients visible in email (no BCC), lost device with personal data, phishing account access, copying CCTV to a phone.
CCTV, ID Scan & Bodycams (essentials)
- CCTV: retain min. 31 days; share with Police only via the CCTV log process; never share with public or on social.
- ID Scan: retain 31 days (longer only if barred); display the ID Scan notice and obtain consent.
- Bodycams: record only during incidents; footage retained ~31 days; treat as CCTV.
Minimum retention (keep, then securely destroy)
Record type | Keep for |
---|---|
Recruitment (CVs) | Up to 1 year |
Personnel files (leavers) | 6 years after last day of employment |
Risk/Licensing logs & diaries | 3 years from diary start |
Finance & tax records | 7 years |
Audit (stock/finance docs) | 1 year |
Purchasing (waste transfer notes) | 2 years |
Shredding: Use a shredder for small volumes; for bulk, arrange confidential collection via Restore Data Shred and retain the certificate of destruction.
Marketing, images & social
- Promotional emails are sent centrally; do not send from site accounts.
- Images of customers: get consent; avoid identifiable bystanders; remove images if consent is withdrawn.
- Children’s data: avoid collecting personal identifiers; confirm 18+ where required.
- No business-card bowls or third-party purchased lists.
FAQ (fast answers)
Can I email a group of customers from my site inbox?
No. All promotional email activity is handled centrally by Digital Marketing.
How do I dispose of interview CVs?
Store securely during recruitment and shred or place in confidential waste within 12 months.
A customer wants their data—what do I do?
Forward the request immediately to c.datarequest@stonegategroup.co.uk. Don’t respond directly.
Police asked for CCTV—can I share it?
Yes, via the CCTV log process. Do not share with the public or on social media.
We’ve had an incident—who do I tell?
Tell your Area/Regional Manager and email dataprotection@stonegategroup.co.uk with the incident form (send initial details within 12 hours).
Click for the full Data Protection Guidance Booklet this includes the Data Protection Incident Form in appendix 1
Click for the Data Protection Incident Reporting Form
Click for the Data Retention Policy