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O5.7 Implement privacy and data protection impact assessments prior to roll-out

O5 Ensure data protection during use

SV3 Weak institutions, RS1 Privacy vulnerability

L1 Conception and Scoping

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Practcies

  • Monitor and enforce the requirement for privacy and data protection impact assessments, ensuring they are conducted thoroughly before the roll-out of DPI systems.

  • Provide clear guidelines on how these assessments should be performed, ensuring consistency and adherence to best practices.

  • Evaluate the results of these assessments and ensure that any identified risks are addressed in accordance with legislative standards before granting approval for the DPI roll-out.