Data Protection Impact Assessments
Article 35 assessments for high-risk processing, with residual risk and DPO sign-off.
DPIAs
4
4
Approved
2
2
High inherent risk
2
2
Awaiting DPO
2
2
All dpias
| ID | Assessment | Inherent risk | Residual risk | DPO review | Authority consulted | Review date | Owner | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| DPIA-001 | AI-assisted support triage | High | Medium | Approved | Yes | Jun 12, 2026 | Sara Iqbal | Approved | |
| DPIA-002 | New EU subprocessor — Segment | Medium | Low | In review | No | Jul 26, 2026 | Sara Iqbal | In progress | |
| DPIA-003 | Employee monitoring — endpoint MDM | High | Medium | Approved | Yes | Feb 28, 2026 | Priya Menon | Approved | |
| DPIA-004 | Product analytics expansion | Medium | Low | Not started | No | Sep 15, 2026 | Arjun Rao | Draft |