Risks and exposures can occur at any point of the processing life cycle, which goes through Collection, Usage, Disclosure, Storage and Disposal of personal data. In order to assess these risks, the organisation needs to look at these steps:




  1. Process Inventory - Identify all processes that involve personal data 
  2. Data Mapping Workflow - Map all personal data across the Collection, Usage, Disclosure, Storage/Disposal life cycle.
  3. Recommended Actions -Get actionable insights and steps to take to address risks in your processes. 
  4. Processes report - View your processes against their compliance with key privacy principles. 
  5. Records of Processing - Let the system generate the Records of Processing.