diff --git a/.gitea/ISSUE_TEMPLATE/pia.md b/.gitea/ISSUE_TEMPLATE/pia.md new file mode 100644 index 0000000..e947583 --- /dev/null +++ b/.gitea/ISSUE_TEMPLATE/pia.md @@ -0,0 +1,16 @@ +## Description +Detail the new data processing activity or feature. + +## Data Subject Risk Level +- [ ] Low +- [ ] Medium +- [ ] High (Requires Article 35 Audit) + +## Data Minimization Check +List only the specific birth date attributes required. + +## Mitigation Steps +Describe pseudonymization, encryption, or access controls. + +## Approval Signature +DPO / Lead Architect Verification