DPIA Module
DPIA (Data Protection Impact Assessment) Module
Overview
The DPIA module enables organizations to conduct Data Protection Impact Assessments for processing activities that are likely to result in high risks to data subjects. DPIA is mandatory under GDPR Article 35 for certain types of processing.
Key Features
- DPIA workflow management
- Risk assessment tools
- Mitigation measure tracking
- Stakeholder consultation
- DPO review and approval
- DPIA templates
- Report generation
When DPIA is Required
DPIA is required when processing:
- Systematic and extensive profiling with significant effects
- Large-scale processing of special category data
- Systematic monitoring of public areas
- New technologies with unknown risks
- Automated decision-making with legal effects
- Large-scale processing of children data
Conducting a DPIA
To conduct a DPIA:
- Navigate to Data Privacy - DPIA
- Click Add DPIA
- Fill in DPIA details:
- Project/Activity Name - What is being assessed
- Description - Processing overview
- Purpose - Why processing is needed
- Data Types - Personal data involved
- Processing Activity - Link to RoPA
- Complete assessment steps
- Submit for review
DPIA Process Steps
Standard DPIA workflow:
- Describe Processing - Document the processing activity
- Assess Necessity - Evaluate if processing is necessary
- Identify Risks - Assess risks to data subjects
- Evaluate Risks - Rate likelihood and severity
- Identify Measures - Define risk mitigation measures
- Consultation - Consult with DPO and stakeholders
- Document and Approve - Record outcomes
Risk Assessment
Assess risks to data subjects:
- Physical harm
- Material damage
- Non-material damage
- Discrimination
- Identity theft
- Financial loss
- Reputational damage
- Loss of confidentiality
Mitigation Measures
Document risk mitigation:
- Technical measures (encryption, access controls)
- Organizational measures (policies, training)
- Legal measures (contracts, agreements)
- Residual risk acceptance
DPIA Reports
Generate DPIA documentation:
- Complete all assessment steps
- Click Generate Report
- Review comprehensive DPIA report
- Download PDF for records
Best Practices
- Conduct DPIA early in project lifecycle
- Involve DPO from the start
- Document all decisions
- Review DPIA when processing changes
- Consult data subjects when appropriate
- Maintain DPIA records