Name
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Risk Level
Processing Description
Assessment
Measure Taken to address Risk
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 Be specific re: your team's actions and do not cite [Company's] security and compliance program in general.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 t
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