This dashboard provides analysis capabilities regarding the results of data protection impact assessment workshops. The various areas of such an assessment are shown with their resulting degree of fulfillment. You can display GDPR weaknesses and assessments (with a degree of fulfillment less than 100 %) for further analysis or creation of mitigation measures (issues).
Availability
The DPIA - Answers dashboard is displayed in Processing activity fact sheets in ARIS Connect. For detailed information on data sources and calculation of ARIS Aware dashboards, refer to the ARIS Aware online help.
Shows the distribution of DPIA elements according to their answer status (answered, not answered). The user can monitor the completion of the data protection impact assessment.
Calculation
Counts in the ARIS Risk & Compliance Manager database the number of questions to be evaluated with their degree of fulfillment. Then, they are grouped according to the answer status.
Shows the distribution of DPIA elements to be assessed by the degree of fulfillment. The user can monitor the proportion of aspects with more or less weaknesses.
Calculation
Counts in the ARIS Risk & Compliance Manager database the number of answered questions and groups them according to the degree of fulfillment.
Shows the details of DPIA elements including their degree of fulfillment score. The user can rank the DPIA aspects according to the significance of their weaknesses. A link to the answered question in ARIS Risk & Compliance Manager is available.
Calculation
Lists the answered questions in the ARIS Risk & Compliance Manager database and sorts them along the degree of fulfillment.