As a privacy analyst, review a privacy assessment after the responders submit the assessment. You can either close the assessment after a review or you can also request for revision if you determine that the assessment requires more information.

Vorbereitungen

Role required: sn_privacy.analyst

Warum und wann dieser Vorgang ausgeführt wird

As a reviewer, you can also preview the assessment with the applicable risk statements, information objects, and control objectives.

Prozedur

1. Navigate to All > Privacy Workspace > Tasks.
2. Select and open the privacy assessment that you want to review.
3. Select View response.
4. Review the assessment responses.
5. To request for more information from the responder, select Request for revision.
6. To mark the assessment as complete, select Update state.
   1. In the State field, select Closed complete.
   2. In the Additional comments field, provide any additional information.
   3. Select Submit.