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1. 1. Processing Activity Description: Detailed description of the data processing activity being assessed, including types of data, processing purposes, and processing methods
2. 2. Legitimate Interest Identification: Clear articulation of the legitimate interest(s) being pursued, whether commercial, individual, or societal
3. 3. Necessity Test: Assessment of whether the processing is necessary and proportionate to achieve the identified legitimate interests, including consideration of alternative methods
4. 4. Data Subject Impact Assessment: Analysis of the impact on individuals whose data is being processed, including privacy risks and potential negative effects
5. 5. Balancing Test: Evaluation of whether the legitimate interests are overridden by the individuals' interests, rights, or freedoms
6. 6. Safeguards and Mitigation Measures: Description of measures implemented to protect individual rights and reduce risks
7. 7. Consultation Process: Documentation of any consultations with stakeholders, including DPO input and other relevant parties
8. 8. Conclusion and Decision: Final determination on whether the legitimate interest basis is appropriate and processing can proceed
1. International Transfer Assessment: Required when the processing involves transfer of personal data outside the EEA, analyzing compliance with Chapter V of GDPR
2. Vendor/Processor Assessment: Needed when third-party processors are involved in the processing activity
3. Special Category Data Considerations: Required when processing involves special category data under Article 9 GDPR
4. Children's Data Assessment: Required when processing involves personal data of children
5. Technical Architecture Review: Detailed analysis of technical systems and data flows when complex technical infrastructure is involved
1. Schedule 1: Data Flow Diagrams: Visual representations of how personal data flows through the organization for this processing activity
2. Schedule 2: Risk Assessment Matrix: Detailed risk scoring and evaluation matrix
3. Schedule 3: Technical and Organizational Measures: Detailed description of security measures and safeguards implemented
4. Appendix A: Relevant Policies and Procedures: References to internal policies and procedures relevant to the processing activity
5. Appendix B: Stakeholder Consultation Records: Documentation of consultations with stakeholders, including meeting minutes and feedback
6. Appendix C: Supporting Documentation: Any additional documentation supporting the legitimate interest assessment, such as market research, industry standards, or regulatory guidance
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GDPR Privacy Assessment
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A mandatory risk assessment document under Belgian law and GDPR that evaluates privacy risks and compliance requirements for high-risk data processing activities.
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