This report is only available if the ARIS accelerators for GDPR reports were imported.
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