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Data Protection Impact Assessment Workbook RISK DESCRIPTION

PRE-TREATMENT

Ref Personal Data Risk Scenario Risk Asset Owner

Existing Likelihood Likelihood Impact Impact Controls Rationale Rationale

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…

Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…

Risk Score

Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated

TREATMENT

POST-TREATMENT

Risk Level

Treatment Treatment Option Action(s) Chosen

Post-Treatment Post-Treatment Post-Treatment Post-Treatment Post-Treatment Post-Treatment Comments Likelihood Likelihood Impact Impact Risk Score Risk Level Rationale Rationale

Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated

Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…

Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…

Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…

Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated

Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated

Risk Level Calculated


Impact The following table should be used as guidance to help to decide upon the correct impact rating for a particular risk. IMPACT LEVEL

IMPACT AREAS

Rating Description Financial 1 2 3 4 5

Negligible Slight Moderate High Very High

[Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines]

Health and Safety

Impact on Reputation Legal Impact

Other Potential Impacts

[Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines]

[Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines]

[Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines]

[Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines] [Define guidelines]

Profile for CertiKit Limited

GDPR-FORM-07-1 Data Protection Impact Assessment Tool  

GDPR-FORM-07-1 Data Protection Impact Assessment Tool  

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