|
Actions
|
Processing Activity Owner/
Application Owner
|
Chief Privacy Officer
|
DPO/
Privacy Team
|
|---|---|---|---|
|
(Key Elements section)
- Data categories
- Data subject categories
- Sensitive activities
- Transfer safeguards
- Supervisory authorities
- Country adequacy
- Security measures
|
|
X
|
X
|
|
(Organizaton section)
- Legal entities
- Departments
- Third parties
- DPO Organizational chart
- Company guidelines
|
|
X
|
|
|
(Record of Processing section)
|
X
|
X
|
X
|
|
|
|
X
|
X
|
|
Record of Processing section > Pre-assessment tab of a processing activity
- Identifying compliance level
- Identifying risk level
|
|
X
|
X
|
|
Record of Processing section > DPIA tab of a processing activity
- Defining Risks
- Defining Recommendations and Remediation Actions
|
|
X
|
X
|
|
Personal Data Breach section
|
|
X
|
X
|
|
Data subject Management section
|
|
X
|
X
|
|
Action Plans
- Submitting Action Plans
|
X
|
X
|
X
|