The DPG Pathfinder® data set, created by DP Governance Ltd., is a comprehensive risk assessment framework to assess an organization’s ability to meet regulatory data protection requirements and to protect their data throughout all business operations. It consists of two sets of questions:
The GDPR questionnaire, structured according to the articles of GDPR.
The data security questionnaire in general, structured in six data protection risk categories, such as data governance or information security.
Prerequisites
ARIS and ARIS Risk and Compliance are running.
All relevant runnables are in STARTED state.
The system user has all required privileges. (The system user has all required privileges by default, unless an administrator revoked the privileges.)
You have access to the unzipped data of DPG GDPR.zip and/or DPG Pathfinder.zip.