A data privacy impact assessment is required under GDPR when any high risk processing of personal data is being performed. This detailed xls spreadsheet will help you.
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A Data Privacy Impact Assessment is required under GDPR and US privacy laws. It's also considered best practice for a majority of organizations who may not be technically required to perform them. This excel workbook has 8 areas of assessment split into separate worksheets. Probably the most detailed method of assessment out there and suitable as a template for new projects or project upgrades which present a significant data privacy risk to customer data. Also includes a comprehensive privacy impact assessment process diagram to guide you through the PIA process.