DRPV-01

Have you performed a Data Privacy Impact Assesssment for the solution/project?

Explanation

A Data Privacy Impact Assessment (DPIA) is a structured process to identify and minimize privacy risks in projects that involve personal data processing. This question is asking whether your organization has conducted a formal assessment of how your solution or project might impact individuals' privacy rights. Why it's asked in security assessments: 1. Regulatory compliance: Many privacy regulations (like GDPR in Europe) require DPIAs for high-risk data processing activities 2. Risk identification: It helps identify potential privacy risks before they become problems 3. Mitigation planning: It demonstrates you've thought through how to protect personal data 4. Documentation: It shows you have a formal process for privacy considerations The question aims to determine if you've taken a systematic approach to privacy protection rather than handling privacy concerns in an ad-hoc manner. Even if not legally required in your jurisdiction, conducting a DPIA demonstrates privacy-by-design principles and responsible data stewardship. When answering this question, be honest about whether you've conducted a formal DPIA. If you have, briefly describe when it was conducted, what methodology was used, key findings, and any mitigations implemented. If you haven't conducted one, explain why (perhaps the solution doesn't process personal data, or you used alternative privacy assessment methods).

Example Responses

Example Response 1

Yes, we conducted a comprehensive Data Privacy Impact Assessment for our cloud-based customer relationship management solution in January 2023 The DPIA followed the ICO (UK Information Commissioner's Office) methodology and was conducted by our Privacy Office with input from Engineering, Legal, and Security teams The assessment identified several moderate risks related to data retention periods and cross-border data transfers As a result, we implemented additional controls including enhanced data minimization practices, more granular access controls, and updated our data retention policies to automatically purge unnecessary personal data after 90 days The DPIA is reviewed annually or whenever significant changes are made to the solution's data processing activities.

Example Response 2

Yes, our organization completed a DPIA for this solution six months ago using the NIST Privacy Framework as our methodology The assessment was performed by an independent third-party privacy consultant in collaboration with our internal teams The DPIA revealed low to moderate privacy risks primarily around user consent mechanisms and transparency in data usage We addressed these findings by implementing just-in-time notifications about data collection, enhancing our privacy policy with more specific information about data usage, and adding user-controlled privacy settings that allow granular control over what data is collected We maintain documentation of the DPIA and subsequent remediation efforts, which is available for review upon request with appropriate confidentiality agreements.

Example Response 3

No, we have not performed a formal Data Privacy Impact Assessment for this solution While our product does process some user data, we determined that a full DPIA was not necessary at this stage because: 1) The solution does not process sensitive personal data as defined by applicable regulations, 2) The data processing is limited in scope to basic user information needed for account creation and authentication, and 3) We've incorporated privacy-by-design principles throughout our development process, including data minimization and purpose limitation We do conduct regular privacy reviews as part of our security assessment process, though these don't follow a formal DPIA methodology We recognize this gap in our privacy program and have scheduled a formal DPIA to be completed within the next quarter to ensure comprehensive privacy risk management.

Context

Tab: Privacy
Category: Data Privacy