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Governance Solution: Core Module - Risks

Identify, assess, and mitigate privacy risks with comprehensive risk management tools. Streamline DPIA processes, track mitigation efforts, and ensure data protection compliance.
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Andrew Sidorkin
Updated 1 week ago

Purpose and Functionality


The Privacy Risk Management module provides a systematic approach to identifying, evaluating, and mitigating privacy risks across your organization's data processing activities. This comprehensive platform enables privacy professionals to conduct thorough risk assessments, develop effective mitigation strategies, and maintain continuous oversight of privacy-related risks while ensuring compliance with regulatory requirements like GDPR Data Protection Impact Assessments (DPIAs).


  • Step-by-Step Usage Instructions

  1. Navigate to the "Risks" page from the main navigation menu.

  2. Click the "Add Risk" button to create a new risk assessment.

  3. Fill in the required information, including the risk name, description, type, likelihood, and impact.

  4. Identify mitigation measures to reduce the risk.

  5. Assign the risk to a team member for management.


  • Available Features and Options

    • Risk assessment and documentation

    • Risk categorization and prioritization

    • Mitigation planning

    • Assignment of responsibilities

  • Common Use Cases

    • Identifying and assessing privacy risks associated with data processing activities.

    • Developing mitigation plans to reduce those risks.

    • Tracking the status of risk mitigation efforts.

  • Troubleshooting Tips

    • If you cannot add a new risk, ensure that you have the necessary permissions.

    • If you cannot assign a risk, check that the team member has a valid user account.

 

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