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1. Cross-border Data Transfer Assessment: Detailed analysis of international data transfers, particularly relevant when data is shared with mainland China or other jurisdictions

2. Special Categories of Personal Data: Additional assessment for sensitive personal data such as biometric, health, or financial information

3. Vendor Risk Assessment: Evaluation of third-party service providers' privacy practices, needed when vendors process personal data

4. Data Protection Impact Assessment: Detailed DPIA section when processing is likely to result in high risk to individuals' rights

5. Industry-Specific Compliance: Additional assessment against sector-specific requirements (e.g., banking, healthcare)

6. Privacy by Design Assessment: Evaluation of privacy considerations in system design and development, relevant for new projects or significant changes

1. Appendix A: Data Flow Diagrams: Detailed visual representations of data flows and processing activities

2. Appendix B: Risk Assessment Matrix: Detailed risk scoring and prioritization matrix

3. Appendix C: Control Framework Mapping: Mapping of controls to specific regulatory requirements and standards

4. Appendix D: Interview Records: Documentation of stakeholder interviews and information gathering sessions

5. Appendix E: Technical Security Assessment Results: Detailed findings from technical security testing or reviews

6. Appendix F: Compliance Checklist: Detailed checklist of compliance status against relevant requirements

7. Schedule 1: Action Item Register: Detailed list of required actions, responsibilities, and deadlines

8. Schedule 2: Supporting Documentation: Relevant policies, procedures, and other referenced documents