Schedule
DPIA and Risk Analysis
Goal
We will discuss the organisation of the Data Protection Impact Assessment (DPIA) process and determine for which processing operations it is necessary.
Through exercises, we will carry out an inventory of assets involved in processing operations. You will learn to assess risk for them. This will enable you to establish adequate security measures for your organisation.
Module 1
09:00 - 11:00I. Introduction to personal data protection risk management:
basic conceptsorganisation of the risk assessment processdiscussion of selected risk assessment methodologiesnecessary elements of the DPIA process
II. Examining the context of personal data processing:
establishing the external contextestablishing the internal context
III. Security measures minimising risk under GDPR.
Module 2
11:10 - 13:00I. What is a Data Protection Impact Assessment (DPIA):
purpose of conducting a DPIA, situations where carrying out a DPIA is mandatorynecessary elements of the DPIA processinventory of processing operationsidentification of assets related to processing likely to result in a high risk to the rights and freedoms of natural persons
II. Carrying out a data protection impact assessment and risk assessment for a personal data processing asset:
purpose of risk assessment, benefits of conducting a risk assessmentrisk assessment criteriarisk estimationrisk level
Module 3
13:30 - 15:30I. Exercises in conducting a risk analysis:
estimating the probability of a threat occurringidentifying vulnerabilitiesidentifying existing security measuresidentifying the effectiveness of existing security measuresestimating consequencesrisk identificationdetermining the risk leveldetermining the risk acceptability threshold
II. Exercises in asset and security measure identification:
determining the process risk value for an assetestimating the probability of a threat occurringidentifying vulnerabilitiesidentifying existing security measuresidentifying the effectiveness of existing security measuresestimating consequencesrisk identificationdetermining the risk leveldetermining the risk acceptability threshold
Module 4
15:45 - 17:15I. Preparing a risk treatment plan:
risk reductionrisk mitigationrisk avoidancerisk transfer
II. Consultations with the supervisory authority:
scope of information for the supervisory authoritypowers of the supervisory authority
III. Consultations








