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Know when to conduct a data protection impact — Know when to conduct a data protection impact assessment, and have a process in place to carry it out

A data protection impact assessment (aka privacy impact assessment) is a way to help you understand how your product or service could jeopardize your customers' data, as well as how to minimize those risks. The UK Information Commissioner's Office (ICO) has a data protection impact assessment checklist on its website. The GDPR requires organizations to carry out this kind of analysis whenever they plan to use people's data in such a way that it's "likely to result in a high risk to [their] rights and freedoms." The ICO recommends just doing it anytime you're about to process personal data.

PropertyValue
SectionData security
Owneroperator

Mapped Controls

ControlTitle
SID-ARCH-02Operator-Scope Compliance Obligations

Source: GDPR Checklist for Data Controllers