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Data Privacy Impact Assessment
"I need a Data Privacy Impact Assessment for our new cloud-based customer relationship management system that will process personal data of Singapore residents, including sensitive financial information and cross-border transfers to our US data centers."
1. Executive Summary: Overview of the assessment, key findings and recommeNDAtions
2. Project Description: Details of the system, process or activity being assessed
3. Data Flow Mapping: Detailed analysis of how personal data flows tHRough the organization
4. Risk Assessment: Identification and evaluation of privacy risks
5. Privacy Controls: Existing and proposed measures to address identified risks
6. RecommeNDAtions: Specific actions needed to address identified risks
1. Cross-border Transfer Analysis: Required when personal data is transferred outside Singapore
2. Vendor Assessment: Evaluation of third-party data processors when external vendors process personal data
3. Technology Risk Assessment: Detailed analysis of technical security measures when new technology or systems are being implemented
1. Data Inventory: Detailed list of personal data collected, used, and disclosed
2. Risk Assessment Matrix: Detailed risk scoring and evaluation framework
3. Privacy Control Framework: Detailed description of privacy controls and implementation status
4. Action Plan: Timeline and responsibilities for implementing recommeNDAtions
5. Technical Architecture Diagrams: System diagrams showing data flows and security controls
Authors
Data Subject
Processing
Data Controller
Data Processor
Data Protection Officer
Consent
Data Protection Impact Assessment
High Risk Processing
Data Protection Measures
Privacy Controls
Risk Assessment
Sensitive Personal Data
Cross-border Transfer
Data Protection Laws
PDPA
Data Breach
Privacy Impact
Processing Activities
Technical Measures
Organizational Measures
Data Flow
Data Minimization
Purpose Limitation
Retention Period
Legitimate Interests
Data Subject Rights
Privacy Notice
Data Protection Obligations
Risk Mitigation
Data Processing Activities
Legal Basis for Processing
Data Subject Categories
Data Categories
Privacy Risks
Risk Assessment Methodology
Control Measures
Technical Security
Organizational Security
Cross-border Transfers
Data Retention
Data Subject Rights
Breach Notification
Vendor Management
Compliance Monitoring
Documentation Requirements
Training Requirements
Audit Requirements
Review and Updates
Risk Mitigation Measures
Implementation Timeline
Roles and Responsibilities
Accountability Measures
Consultation Requirements
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