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Report: GDPR - Extended GDPR management report

This report is only available if the ARIS accelerators for GDPR reports were imported.

This report serves as an internal management report at the compliance management level. The report includes important information of affected processing activities and, additionally to the GDPR management report, sensitive information, such as incidents or risk assessments.

Application/role

The user must have the Risk manager and Issue manager roles in ARIS Risk and Compliance. At least with environment-specific role level. To ensure that the user can also view the related issues, both roles must be assigned.

Context (default)

Organization, Process, or Application system type hierarchy elements in ARIS Risk and Compliance.

Output format

PDF