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Risk Analysis
We systematically assess and prioritize risks in your processing activities and turn them into an action plan with mitigation recommendations.
Scope
Process- and asset-based risk assessment
Identifying special-category and high-risk areas
Technical and administrative measure recommendations
Deliverables
Risk assessment report
Risk mitigation action plan
Process
How we work
1
Scoping
Defining the processes and assets to assess.
2
Risk assessment
Likelihood- and impact-based risk scoring.
3
Prioritization
Bringing high-risk areas and special-category data forward.
4
Action plan
Planning technical and administrative measures.
Frequently asked questions
Is a risk analysis mandatory?
A risk-based approach is essential for determining data security measures and is expected in audits.
Is it the same as a DPIA?
For high-risk processing, an impact assessment is handled separately; risk analysis is broader in scope.
What is the output?
A risk assessment report and a prioritized risk mitigation action plan.
Hand your compliance burden to our experts
From needs analysis to implementation, our team is by your side.