Measures Taken to Address Risk
If high risk, describe the necessity and proportionality of the processing. (8)
If high risk, conduct an assessment of the potential risks to the data subjects. (9)
"For ALL risk levels, describe measures taken to address the risks and ensure security of the data. Be specific re: your team's actions and do not cite [Company's] security and compliance program in general. Regardless of the risk level, describe the measures taken by your team to address t
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Measure Taken to address Risk
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Residual Risk
Comments
Measures Taken to Address Risk
If high risk, describe the necessity and proportionality of the processing. (8)
If high risk, conduct an assessment of the potential risks to the data subjects. (9)
"For ALL risk levels, describe measures taken to address the risks and ensure security of the data. Be specific re: your team's actions and do not cite [Company's] security and compliance program in general. Regardless of the risk level, describe the measures taken by your team to address the risks. (10)"
Residual Risk - Is the level of residual risk high?