1-Identify Risks

1-Identify Risks

Process Risks - Overview
Risks and exposures can occur at any point of the processing life cycle, which goes through Collection, Usage, Disclosure, Storage and Disposal of personal ...
Tue, 21 Nov, 2023 at 12:08 PM
Process Risks - Identify Processes
The first step that must be done before data mapping can proceed is to identify all processes in the organisation which involve the collection, usage, discl...
Tue, 21 Nov, 2023 at 12:11 PM
Process Risks - Data Mapping Workflow
Introduction The objective is to map the flow of personal data handled by the organisation through the life cycle of Collection, Usage, Disclosure and Stor...
Tue, 21 Nov, 2023 at 12:24 PM
Process Risks - Recommended Actions
Objective   The objective is to understand the Process Risks and what steps to take next to control these risks.  CCli How to generate the Da...
Tue, 21 Nov, 2023 at 12:26 PM
Process Risks - Processes Report
What is the Processes Report? The Processes Report analyses the Process Mapping Workflows and presents the information as a matrix of Data Privacy Principl...
Tue, 21 Nov, 2023 at 12:28 PM
Process Risks - Records of Processing
Objective To have the system extract all information entered by users about personal data, processes, data flow mapping, the organisation and the people an...
Thu, 28 Apr, 2022 at 3:25 PM
Project Risks - DPIA/PIA
1.   Objective The objective of this section is to enable you to conduct and document a DPIA (Data Protection Impact Assessment) or PIA (Privacy Impact A...
Tue, 21 Nov, 2023 at 12:53 PM