Personal Data As... (blank)
Risk Owner (blank)
Data Protection Impact Assessment Workbook RISK DESCRIPTION
PRE-TREATMENT
Ref Personal Data Risk Scenario Risk Asset Owner
Existing Likelihood Likelihood Impact Impact Controls Rationale Rationale
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Risk Score
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TREATMENT
POST-TREATMENT
Risk Level
Treatment Treatment Option Action(s) Chosen
Post-Treatment Post-Treatment Post-Treatment Post-Treatment Post-Treatment Post-Treatment Comments Likelihood Likelihood Impact Impact Risk Score Risk Level Rationale Rationale
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Risk Level Calculated
Impact The following table should be used as guidance to help to decide upon the correct impact rating for a particular risk. IMPACT LEVEL
IMPACT AREAS
Rating Description Financial 1 2 3 4 5
Negligible Slight Moderate High Very High
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Health and Safety
Impact on Reputation Legal Impact
Other Potential Impacts
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