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Data Privacy Impact Assessment
"I need a Data Privacy Impact Assessment for our new cloud-based customer relationship management system that will process personal data of Singapore residents, including sensitive financial information and cross-border transfers to our US data centers."
1. Executive Summary: Overview of the assessment, key findings and recommeNDAtions
2. Project Description: Details of the system, process or activity being assessed
3. Data Flow Mapping: Detailed analysis of how personal data flows tHRough the organization
4. Risk Assessment: Identification and evaluation of privacy risks
5. Privacy Controls: Existing and proposed measures to address identified risks
6. RecommeNDAtions: Specific actions needed to address identified risks
1. Cross-border Transfer Analysis: Required when personal data is transferred outside Singapore
2. Vendor Assessment: Evaluation of third-party data processors when external vendors process personal data
3. Technology Risk Assessment: Detailed analysis of technical security measures when new technology or systems are being implemented
1. Data Inventory: Detailed list of personal data collected, used, and disclosed
2. Risk Assessment Matrix: Detailed risk scoring and evaluation framework
3. Privacy Control Framework: Detailed description of privacy controls and implementation status
4. Action Plan: Timeline and responsibilities for implementing recommeNDAtions
5. Technical Architecture Diagrams: System diagrams showing data flows and security controls
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