Personal Information Impact Assessment Template for Australia

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Key Requirements PROMPT example:

Personal Information Impact Assessment

"I need a Personal Information Impact Assessment for our new cloud-based HR management system that will process employee data across our Australian offices and share information with our US headquarters, planned to launch in March 2025."

Document background
A Personal Information Impact Assessment is a critical privacy governance tool used by organizations in Australia to evaluate and address privacy risks associated with new initiatives or significant changes to existing processes that involve personal information handling. This document is required when implementing new systems, processes, or projects that may impact individual privacy, particularly under the Australian Privacy Principles and Privacy Act 1988. It helps organizations identify and mitigate privacy risks early in the project lifecycle, demonstrate compliance with privacy regulations, and implement privacy by design principles. The assessment typically includes detailed analysis of information flows, risk assessments, compliance evaluations, and specific recommendations for privacy protection measures. It's particularly important for high-risk processing activities or when handling sensitive personal information, and may be required for regulatory compliance or as part of privacy best practices.
Suggested Sections

1. Executive Summary: High-level overview of the assessment, key findings, and major recommendations

2. Project Overview: Description of the project, system, or process being assessed, including its purpose and scope

3. Information Flows: Detailed mapping of personal information collection, use, storage, and disclosure

4. Privacy Framework Analysis: Assessment against Australian Privacy Principles and other relevant privacy obligations

5. Risk Assessment: Identification and evaluation of privacy risks, including likelihood and potential impact

6. Controls and Mitigation Strategies: Existing and proposed measures to address identified privacy risks

7. Compliance Requirements: Analysis of compliance with relevant legislation and regulations

8. Recommendations: Specific actions required to address privacy risks and enhance privacy protection

9. Implementation Plan: Timeline and responsibilities for implementing recommendations

10. Sign-off and Approval: Formal approval section for relevant stakeholders and decision-makers

Optional Sections

1. International Data Transfers: Assessment of cross-border data flows and compliance with international privacy requirements - include when personal information will be transferred overseas

2. Sensitive Information Handling: Specific assessment of sensitive information handling practices - include when dealing with health, biometric, or other sensitive data categories

3. Third-Party Assessment: Evaluation of third-party vendors and their privacy practices - include when external parties will handle personal information

4. Data Retention and Disposal: Detailed analysis of data retention periods and disposal methods - include for projects with complex data lifecycle requirements

5. System Security Assessment: Technical security evaluation - include for new IT systems or significant changes to existing systems

6. Consultation Summary: Summary of stakeholder consultation outcomes - include when extensive stakeholder consultation has been conducted

Suggested Schedules

1. Appendix A - Information Flow Diagrams: Detailed diagrams showing how personal information flows through the system or process

2. Appendix B - Risk Assessment Matrix: Detailed risk assessment scoring and evaluation matrices

3. Appendix C - Privacy Controls Register: Comprehensive list of existing and proposed privacy controls

4. Appendix D - Compliance Checklist: Detailed checklist showing compliance status with relevant privacy principles and requirements

5. Appendix E - Stakeholder Consultation Records: Records of consultations with key stakeholders and subject matter experts

6. Appendix F - Technical Specifications: Relevant technical documentation and security specifications

7. Appendix G - Action Items Register: Detailed register of all required actions, responsibilities, and timeframes

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions
Relevant Industries

Healthcare and Medical Services

Financial Services

Technology and Software

Government and Public Sector

Education

Retail and E-commerce

Telecommunications

Insurance

Professional Services

Human Resources and Recruitment

Marketing and Advertising

Non-profit Organizations

Transport and Logistics

Relevant Teams

Legal

Compliance

Information Security

Risk Management

Information Technology

Privacy

Project Management

Data Governance

Internal Audit

Information Management

Business Analysis

Enterprise Architecture

Relevant Roles

Chief Privacy Officer

Data Protection Officer

Privacy Manager

Compliance Manager

Risk Manager

Information Security Manager

Project Manager

Legal Counsel

IT Security Manager

Systems Architect

Business Analyst

Privacy Analyst

Compliance Officer

Risk Assessment Specialist

Information Governance Manager

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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