GDPR DPIA Use Case Accelerator module overview

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • After you have accessed the GDPR DPIA Use Case Accelerator, the application offers many modules.

    Note:
    Starting with the Rome release, GRC: GDPR DPIA Accelerator is being prepared for future deprecation. It will be hidden and no longer activated on new instances, but will continue to be supported. For details, see the Deprecation Process [KB0867184] article in the Now Support knowledge base.
    Table 1. GDPR DPIA Use Case Accelerator modules
    Application/Module Description
    GDPR DPIA Application that enables GDPR DPIA Use Case Accelerator application
    Overview GDPR DPIA executive dashboard
    Data Processing Activity
    Create Target Create a GDPR target.
    All Targets List of all target records with a customized view to easily flag them as data processing operation (or activity)
    My Approvals List of approvals of Targets awaiting approval of logged user in capacity of a Data Processing Officer (DPO)
    My Assessments List of preliminary assessments that can be accessed by logged in user.
    All Assessments List of preliminary assessments
    DPIA Register
    New Module provides ability to create new DPIA Risk
    In-Progress List of active DPIA Risks
    Retired List of in-active DPIA Risks
    DPIA Assessments
    My Assessments List of GDPR DPIA Assessments that can be accessed by logged in user
    All Assessments List of GDPR DPIA Assessments
    Risk Register
    New Module provides ability to create new Risk
    In-Progress List of active Risks
    Retired List of in-active Risks
    Risk Assessments
    My Assessments List of Risk Assessments that can be accessed by logged in user
    All Assessments List of Risk Assessments
    DPIA Mitigation Tasks
    My DPIA Mitigation Tasks List of risk mitigation tasks of DPIA Risks that can be accessed by logged in user
    All DPIA Mitigation Tasks List of risk mitigation tasks of DPIA Risks
    Content
    Assessment Types Module provides access to list of all assessments in GDPR DPIA
    Administration
    Choices List of all GRC choices and used to review those configured for GDPR DPIA
    Properties Module displays the system properties configured for GDPR DPIA