Add Privacy Impact Assessment (PIA) issue template
This commit is contained in:
16
.gitea/ISSUE_TEMPLATE/pia.md
Normal file
16
.gitea/ISSUE_TEMPLATE/pia.md
Normal file
@@ -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
|
||||||
Reference in New Issue
Block a user