DPA - Data Processor Agreement - appropriate contract or agreement with Data Processor has been signed
DPIA - Data Protection Impact Assessment
IP - In Progress
N/A - Not Applicable - personal data are not processed or pre-evaluation shows that DPIA is not needed
TBD - To Be Done/Determined
Status colors:
Finished
In progress
Not started
Templates
Data inventory template - template for inventory of all data (not just personal data) processed in service. Service Owners could copy this template to wiki of their service, and fill it with data about service.
GÉANT Data Mapping Template - template for initial GDPR assessment. Use for assessment of personal data only.
DPIA pre-evaluation template - template for DPIA pre-evaluation to find out is it necessary to conduct DPIA (also see accompanying notes).
