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.
DPO Solutions New York – Data Privacy Office Solutions
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This data privacy impact assessment template tool helps you conduct, manage and track risks for your DPIA in an excel based system. Includes 38 privacy controls with mapping to GDPR, NIST and CCPA/CPRA, a risk snapshot dashboard, record printing, timesaving dropdowns and date generation features and gantt chart risk remediation tracking.