Processes

A process is the highest level of a documented business process where information is collected and processed. Examples of processes in HR could be “Recruitment” or “Personnel administration”.

Loss of confidentiality assessment on a process

Document the potential consequences for the data subject (the individual whose information is collected and processed) if the personal information...

Validation of risk

Validation of risk Once the risk is documented, the legal officer must validate that the current status can be accepted...

Processer & aktiviteter

Extract lists to excel

On the front page of both, Processing activities, Systems, contracts and generic controls you can Click on download to Excel...

Create new process

Click on ‘Create new process’ on this page to create a new one. You can fill in master data on...