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...

Risk scenarios on a process

A risk scenario is an event that can lead to a business impact. All risk scenarios relevant for a business...

Processes & activities

Here you can view, edit and create new processes and activities. We have divided the documentation into two levels: Processes...

Validating the loss of availability

Validating the loss of availability Once the risk is documented, the legal officer must validate whether the current status can...

Update loss of availability assessment on a process

Update loss of availability assessment on a process Document the potential consequences for the data subject (the individual whose information...

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