Record threshold check

You can enter a threshold check for your processing activity to determine whether a high risk is expected and a Data Protection Impact Assessment is necessary. You enter the threshold check using a form in which you answer the questions with yes or no.

Instructions:

1. Navigate to a processing activity

2. Click on

3. Click on the entry Record threshold check:

   

4. Answer the questions in the form by selecting Yes or No:

   

5. Click on Record threshold check in the form

Results:

• In the Threshold check view, you can see the summary of the threshold check.

  

• In the Threshold result column, you can see how Aeneis has classified the risk.

  Note: If Aeneis expects a high risk as a threshold result, Aeneis recommends carrying out a Data Protection Impact Assessment (DPIA) in the Default view of the processing activity in the Note on the creation of a DPIA section. See Data Protection Impact Assessments.

Revise threshold check

You can revise the threshold check again via the status chip in the Threshold check view of the processing activity.