Get instant support with our search!
Privacy Assessment Delivery: The 5-Step Cheat Sheet
1. REGISTERS
- Select the registers to use.
- Configure your registers (if required).
-
-
- Update existing register fields & sections.
- Add new custom register fields.
- Update or add sections.
-
- Add records to ‘protected’ registers, i.e. Data Elements, Business Systems, Third Party Lists.
2. ASSESSMENT CREATOR
- Create your own Privacy Assessment.
-
-
- Add your register fields to the Privacy Assessment.
- Add question logic (if applicable).
-
- Customise an existing template (if required).
-
-
- Update existing assessment questions.
- Add custom register fields as questions.
-
3. ORGANISATIONAL STRUCTURE (if Non-SCIM)
- Build your Organisational Structure.
- Add users to receive assessment to Organisational Structure.
4. PROGRAMS
- Create Program(s).
- Pick your Program Owners and Assessment Reviewers.
- Assign Privacy Assessment to relevant respondents.
5. ASSESSMENT REVIEWS
-
- Review Assessments submitted by respondents.
- Re-send back to respondents for further amendment (if applicable).
- Approval Assessment.
- Create Risks & Mitigation Tasks.
Related Articles