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Records processing per purpose on the right basis, with DPIAs where risk is high

edu:LearningOutcome edu:Skill

https://knobit.org/id/outcome/SO-4

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dcterms:descriptionStage 4 of the data-security skill: Records processing per purpose on the right basis, with DPIAs where risk is high; produces 04-privacy/privacy-register.yaml. en
dcterms:identifierSO-4
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
has prerequisiteDraws requirements from the regulations in force and follows their data to every copy
has prerequisiteClassifies every column, derived ones included, at the level its data demands
includes knobitRaises a decision for its owner instead of taking it
includes knobitExplains purpose limitation, minimisation and storage limitation
includes knobitRecognises a wrong or missing lawful basis
includes knobitRecognises a purpose wide enough to allow anything
includes knobitRecognises data beyond what the purpose requires
includes knobitRecognises retention beyond every basis
includes knobitRecognises a third-country transfer with no safeguard
includes knobitRecognises high-risk processing with no DPIA
includes knobitRecognises a processor with no contract
includes knobitRecognises further use with no compatibility assessment
includes knobitRecognises an automated decision with no Art. 22 safeguards
includes knobitRecognises an incomplete record of processing
includes knobitRe-bases a processing purpose on the lawful basis the bank relies on
includes knobitRaises a further use of data for a compatibility assessment
includes knobitProposes a DPIA with Art. 22 safeguards for automated decisions
includes knobitExplains the lawful bases for processing
includes knobitExplains DPIA triggers and automated decisions
includes knobitExplains processors and international transfers
includes knobitExplains the record of processing activities
rdfs:labelDokumenteerib isikuandmete töötlemise eesmärgi kaupa õigel õiguslikul alusel ja teeb kõrge riski korral andmekaitsealase mõjuhinnangu et
rdfs:labelRecords processing per purpose on the right basis, with DPIAs where risk is high en
related topicData security (DAMA-DMBOK2 chapter 7)

Used by

assesses learning outcomeRetail lending records of processing - lawful basis, purpose creep and automated scoring (privacy anomaly skills)
assesses learning outcomeDeposits and payments records of processing - catch-all purpose, incomplete record, DPIA screening and transfers (privacy knowledge)
includes learning outcomeLearning path: Data security
related learning outcomeStage 4 — Privacy: records of processing and DPIA
related learning outcomePrivacy anomaly checklist
schema:itemhttps://knobit.org/id/path/data-security/SO-4