unified

UC-RISK-16 — Conduct privacy impact assessments for high-risk processing

Privacy / data protection impact assessments are conducted before initiating processing likely to result in high risk to individuals, covering a systematic description of processing, necessity and proportionality analysis, risk assessment, and mitigation measures, with advice from the designated privacy officer and consultation with the competent regulator where required. Assessments are documented, approved, reviewed when processing changes, and retained.

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Attributes

domain
Risk Assessment & Management
type
preventive
category
administrative

Details

unified_id
UC-RISK-16
title
Conduct privacy impact assessments for high-risk processing
statement
Privacy / data protection impact assessments are conducted before initiating processing likely to result in high risk to individuals, covering a systematic description of processing, necessity and proportionality analysis, risk assessment, and mitigation measures, with advice from the designated privacy officer and consultation with the competent regulator where required. Assessments are documented, approved, reviewed when processing changes, and retained.
domain
Risk Assessment & Management
control_type
preventive
control_category
administrative
members
  • framework
    nist-800-53
    control_id
    RA-8
    coverage
    partial
    delta
    RA-8 mandates PIAs for any PII-processing IT and new collections, not only high-risk
    relationship
    intersects_with
  • framework
    gdpr
    control_id
    GDPR-Art35
    coverage
    full
    relationship
    superset_of
guidance

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    Connections