|
Actions
|
Processing Activity Owner/
Application Owner
|
Chief Privacy Officer
|
DPO/
Privacy Team
|
|---|---|---|---|
|
(Key Elements section)
- Data categories
- Data subject categories
- Sensitive activities
- Supervisory authorities
- Transfer safeguards
- Country adequacy
- Security measures
- Technologies
- Physical archives
|
|
X
|
X
|
|
(Organization section)
- Legal entities & DPO
- Departments
- Organizational model
- Functions
- Third parties
- DPO organigram report
- Policies & Procedures
|
|
X
|
|
|
(ROPA section)
|
X
|
X
|
X
|
|
|
|
X
|
X
|
|
ROPA section > Pre-assessment page of a processing activity
- Identifying compliance level
- Identifying risk level
|
|
X
|
X
|
|
ROPA section > DPIA page of a processing activity
- Defining Risks
- Defining Recommendations and Remediation Actions
|
|
X
|
X
|
|
Data Breaches section
|
|
X
|
X
|
|
Data subjects section
|
|
X
|
X
|
|
Action Plans
- Submitting Action Plans
|
X
|
X
|
X
|