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:

  1. Navigate to Data Privacy - DPIA
  2. Click Add DPIA
  3. 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
  4. Complete assessment steps
  5. Submit for review

 

DPIA Process Steps

Standard DPIA workflow:

  1. Describe Processing - Document the processing activity
  2. Assess Necessity - Evaluate if processing is necessary
  3. Identify Risks - Assess risks to data subjects
  4. Evaluate Risks - Rate likelihood and severity
  5. Identify Measures - Define risk mitigation measures
  6. Consultation - Consult with DPO and stakeholders
  7. 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:

  1. Complete all assessment steps
  2. Click Generate Report
  3. Review comprehensive DPIA report
  4. 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