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Conduct a Data Protection Impact Assesment(s)
A Data Protection Impact Assessment will identify Benefits and Risks to data subjects and organisations, and practical actions to mitigate risks.
This uses much of the information collected so far, and adds further local context and security arrangements.
Steps
1
Gather Information
Bring together information from
Define the Purpose of the Vulnerability Initiative
Define the Vulnerabilities
Set the Local Rationale for the Vulnerability Initiative
Set up the Team
Define Risk Factors
Define a Risk Model
Build a Data Flow Map
Conduct an Ethics Assessment
Establish the Lawful Reuse of Data
Check that the Data is fit for Purpose
Asking for Data
2
Conduct a DPIA and Take Actions to Reduce Risks
See
Conducting a Data Protection Impact Assessment
in the SAVVI Information Governance Framework.
3
Adopt the DPIAs
The Accountable Governance Group is presented with one or more DPIA(s) to cover the data used in the Risk Model, to get a decision to proceed.
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