Monday, November 7, 2016

Data Protection Impact Assessment Toolkit

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Summary

This document describes a set of methods and tools that enable, facilitate and support you in assessing your data protection risks and executing a Data Protection Impact Assessment
(DPIA) for existing as well as for new products, services, systems, functions and information systems, that collect, process and maintain personal data.

It may also be used to evaluate the data protection and privacy risks of the personal data your company collects, processes and stores and to comply with the requirements of the EU General Data Protection Regulation (Articles 27, 28, 34, 35, 36, 39, 53, 57, 58, 64 and recitals 53 and 58) for any enterprises located within the EU or doing business in the EU, regardless of their home base and central location offices (headquarters).

Table of Contents

Chapter 1: Summary of the New EU General Data Protection Regulation
Chapter 2: Data Protection Impact Assessment Methodology

Chapter 3: Data Protection and Privacy Audit Tools

Annex 1: Data Protection Impact Pre-Assessment Survey
Annex 2: Data Protection Risk Identification Questionnaire
Annex 3. Privacy Risk Register
Annex 4. Suggested DPIA Report Format
Annex 5. Proposed Risk Resolution Actions
Annex 6: Personal Data Checklist


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