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Handbook of Sustainable Design of Digital Services

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Is the risk analysis (RGPD) carried out ?

Recommendation 

Conformity

B People

C Planet

A Prosperity

Difficulty

***

Priority

High

Récurrence

OnUpdate

Tests

Is the PIA validated by the DPO?

Precisions

The data that users entrust are under your responsibility and users must be kept informed of the care you take to ensure the confidentiality of this data. The processing register, the GDPR PIA must be carried out, updated and validated by the DPO (Data Protection Officer). Data exchanged with other service providers must be subject to a liability analysis. Limiting the collection of sensitive data, beyond respect for the user, also reduces the burden and responsibility of administering this personal data.

Use Case

GDPR compliance documents

Additional elements

Operational issues related to the project

Posts

Rule for assessing the level of compliance of the criterion

0 / 0

Life cycle

Administration

6 other criteria related to the recommendation: Control regulatory aspects

Recommendation

Conformity

Is the overview of data handling processes (GDPR) available ?

Recommendation

Conformity

Is the RGAA taken into account ?

Recommendation

Conformity

Is regulated data (banking, health, etc.) secure ?

Advice

Conformity

Is regulated data used ?

Recommendation

Conformity

Does the service being designed comply with changes in society and in legislation ?

Recommendation

Conformity

Can the infrastructure provider disclose its environmental metrics ?