Assessment of Business Processes
- A workshop oriented analysis of relevant business processes is conducted together with the relevant teams.
- Risk assessment and mitigating recommendations for each business process are identified.
- Creation of data inventory maps and data flow diagrams for a better management of personal data.
In workshops with the business units, comprehensive data inventory maps and data flow diagrams are created for each business process that deals with personal data.
Risks are identified by analysing the data flows against PDPA requirements and best practices. Based on cost-benefit estimates, appropriate protection measures are developed and recommended.