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Bartlett Group Practice How to complete the Data Protection Impact Assessment (DPI) Template This template is for use where Bartlett Group Practice is the Data Controller. The Data Protection Officer
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How to fill out data protection impact assessment

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How to fill out data protection impact assessment

01
To fill out a data protection impact assessment, follow these steps:
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- Start by identifying the purpose and scope of the assessment. Determine why the assessment is necessary and what areas it will cover.
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- Identify the types of personal data that will be processed and assess the potential risks and impact on individuals' privacy.
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- Evaluate the lawful basis for processing the data and document any consent or legitimate interest relied upon.
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- Assess the necessity and proportionality of the data processing activities. Determine if there are less intrusive means available.
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- Identify and implement appropriate technical and organizational measures to ensure data protection.
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- Conduct a risk assessment to identify potential risks to individuals' rights and freedoms.
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- Develop a plan to mitigate any identified risks and document the measures taken to address them.
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- Provide clear and transparent information to individuals about the processing activities, their rights, and any recourse available.
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- Regularly review and update the assessment to account for any changes in the processing activities or associated risks.

Who needs data protection impact assessment?

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Data protection impact assessments are required for organizations that engage in high-risk data processing activities.
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Specifically, the General Data Protection Regulation (GDPR) mandates data protection impact assessments for:
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- Processing of sensitive personal data on a large scale
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- Systematic monitoring of individuals on a large scale
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- Processing that results in automated decision-making or profiling that significantly affects individuals
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- Processing that involves systematic and extensive evaluation of personal aspects, including profiling
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Additionally, organizations may voluntarily conduct data protection impact assessments for any processing activities that may present a risk to individuals' privacy.

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