Privacy Risk Register

PRIVACY RISK REGISTER

Processing risks, DPIAs and remediation live in documents, so privacy risk isn't tracked to closure and regulator questions are hard to answer. Privacy obligations drift out of sight.

Actors

  • Data Protection Officer
  • Compliance & Risk Manager
  • Legal / Privacy Counsel

Systems / Vendors

  • GRC platform
  • Data discovery / DSPM
  • Document / evidence store

Business Question

"What privacy risks and DPIAs are open, and can we show a regulator we're on top of them?"

What SPoG Does

  • Tracks processing risks, DPIAs and remediation status.
  • Keeps privacy obligations visible and owned.
  • Readies evidence for regulator questions.

Outcome Metrics

100%

DPIA traceability

1

Live privacy register

6–10 wks

To first outcomes

Contact us to learn more →