Output data allocation matrix

This report serves as an enhanced analysis tool for GDPR-relevant data and the relations of the data to processes or organizational units. The report creates a matrix of both object types including relevant GDPR information to check whether or not this assessment matches for both object types. Thereby, 'white spots' in the GDPR assessment can be identified.

Application

ARIS Architect

Context

Group

Category

ARIS Risk and Compliance

Output format

XLS