Validation of risk

Validation of risk

Once the risk is documented, the legal officer must validate that the current status can be accepted in accordance with EU GDPR. Already existing validations can be viewed by clicking ‘View validation log’, then ‘View more’.

To add a new validation, follow these steps:

  1. Click ‘+ Add validation’.
  2. Choose ‘Reject’ if the risk cannot be accepted or if there are uncertainties that need further investigation.
  3. Choose ‘Accept’ if there are currently no actions to follow-up on concerning the risk profile of this process,
  4. Describe any relevant comments, such as possible problems or uncertainties regarding the risk, which controls are implemented, etc.

Please note, validations can only be added by users with Admin or Validator access.

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