Define scope of PIA process |
Describe proposed business process diagrams |
Complete privacy analysis questionnaires |
Summarize privacy risks and evaluate degree of risk involved |
Designate team resources |
Identify clusters of personal information in business processes |
Discuss answers to questionnaires that necessitate further details |
Identify, discuss actions or options to mitigate risks |
Adapt PIA tools to reflect scope |
Develop detailed data flow charts |
Decribe privacy issues and implications |
End with other considerations (if any) and path forward |