Overview
This article requires controllers to conduct a Data Protection Impact Assessment (DPIA) for processing activities that are likely to result in a high risk to the rights and freedoms of data subjects. DPIAs are particularly required for new technologies, profiling, processing of special categories of data, or large-scale monitoring. The assessment must document operations, purposes, risks, and mitigation measures, and involve consultation with the Data Protection Officer (DPO) and, where appropriate, the data subjects.
Key Principles
Risk Assessment: Identify and evaluate risks to data subjects’ rights and freedoms.
High-Risk Processing: DPIAs are mandatory for processing involving new technologies, profiling, special categories of data, or large-scale monitoring.
Mitigation Measures: Implement strategies to reduce identified risks.
Consultation: Engage the DPO and, when relevant, data subjects in the assessment process.
Accountability: DPIAs serve as documentation of compliance and risk management.
Organizational Applicability
This article applies to all organizations acting as controllers within the EU:
Entities conducting high-risk processing activities involving personal data of EU/EEA residents.
Public and private sector organizations deploying new technologies, analytics, or monitoring systems.
Teams responsible for compliance, risk management, IT, and data governance.
Implementation Requirements
Conduct a DPIA before initiating high-risk processing activities.
Document processing operations, purposes, risks, and mitigation measures.
Consult with the Data Protection Officer (DPO) and, where appropriate, data subjects.
Maintain DPIA records to demonstrate accountability and compliance with GDPR.
Implementation Guidance
Use standard DPIA templates to ensure consistency and completeness.
Identify potential risks such as data breaches, unauthorized access, or profiling impacts.
Implement technical and organizational measures to mitigate risks.
Review and update DPIAs periodically or when processing activities change.
Periodic Review
Frequency: Prior to initiating high-risk processing and when processing activities or risks change.
Responsible Role: Data Protection Officer (DPO) or Compliance Team.
Outcome: Ensure that high-risk processing is assessed, mitigated, and documented to maintain GDPR compliance.
Non-Compliance Risks
Fines: Up to €20 million or 4% of global annual turnover.
Legal Exposure: Enforcement actions or invalidation of processing without DPIA.
Reputational Damage: Loss of trust due to failure to manage risks.
Operational Risk: Unassessed high-risk processing may lead to breaches, legal challenges, or regulatory scrutiny.