|
Actions
|
Functional Administrator
|
Activity Owner/
Application Owner
|
DPO/
GDPR Team
Chief Privacy Officer
|
|---|---|---|---|
|
- Data categories
- Data subject categories
- Sensitive activities
- Transfer safeguards
- Supervisory authorities
- Country adequacy
- Security measures
|
X
|
|
|
|
- Legal entities
- Departments
- Third parties
- DPO Organizational chart
- Company guidelines
|
X
|
|
|
|
|
X
|
|
|
|
- Identifying compliance level
- Identifying risk level
|
|
|
X
|
|
- Defining Risks
- Defining Recommendations and Remediation Actions
|
|
|
X
|
|
|
|
X
|
|
|
|
|
|
X
|