The purpose of this tool is to help you assess the risks data protection processes face during each processing phase and put the necessary steps in place to effectively start your GDPR compliance project.
This GDPR Privacy Impact Assessment (PIA) Template is meticulously designed to streamline your data protection efforts. It covers all critical aspects, from identifying data groups and categories to detailing storage methods and retention periods. This template ensures that every department and section within your organization is accounted for, providing a comprehensive overview of data handling practices.
The template includes sections for lawful basis, data ownership, and data format, making it easier to track compliance requirements. It also features columns for risk assessment and mitigation strategies, helping you to proactively address potential vulnerabilities. This tool is essential for maintaining robust data protection protocols and ensuring GDPR compliance across all processing phases.
With this template, you can systematically Excel template and evaluate data processing activities, ensuring that all necessary safeguards are in place. It is an invaluable resource for any organization aiming to uphold the highest standards of data protection and privacy.
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Source: Best Practices in Data Protection, GDPR Excel: GDPR Privacy Impact Assessment (PIA) Template Excel (XLSX) Spreadsheet, pkalantzis
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