ARIS Accelerators for GDPR is a set of ARIS product enhancements, configurations, databases, reports, dashboards, and best practices to accelerate the realization of compliance regarding General Data Protection Regulation (GDPR). The following use cases provide detailed information on how to use the different types of accelerators in the different phases of the GDPR project.
Prerequisite
All relevant components described in the ARIS Accelerators for GDPR Installation Guide must be installed.
Phase 1 - Prepare your organization
Describe processing activities for the record of processing activities
Output data allocation matrix
Output record of processing activities
Phase 2 - Evaluate processing activities
Qualify processing activities for risk assessment (Pre-DPIA Analysis)
Assess the data protection impact of processing activities (DPIA)
Output GDPR data protection impact assessment
Output survey intelligence report
GDPR - Workflow dashboard
DPIA - Answers dashboard
Phase 3 - Improve your organization
Create and monitor improvement issues for processing activities
Output GDPR management report
Output extended GDPR management report
GDPR Overview dashboard
DPIA - Issues dashboard