Context for every risk
Return from the risk record to the processing activity and the facts used in the configured rule.
RISKS & MEASURES
See the process.
Manage risk as it changes.
Connect risks and measures to the facts of a processing activity. Assess business consequences, select measures and revisit them as the process changes. LogicPrivacy keeps the records connected; the specialist reviews the risk in its current context.
HOW THE WORK IS ORGANISED
Process → risk → measure → review.
Selecting a measure is one step in ongoing risk management. When the process changes, update its facts, review the linked risk and check whether the selected measures still fit.
- 01
Describe the processing activity
Enter the purpose, data categories, participants, systems and relevant transfers through the project forms.
- 02
Apply a configured scenario
A change in data or linked selections triggers a rule that relates the source record to a risk and the permitted measures.
- 03
Create or update a risk row
The scenario creates or reconciles the linked risk row while retaining its process source. Repeated execution updates the managed record.
- 04
Select a measure and retain the decision
The specialist selects from the allowed measures. The system stores the connection and records the operation in the audit trail.
- 05
Manage risk as the process changes
Changes in business conditions, laws, requirements, internal standards or counterparties can change the risk context. Review their effect on purposes, systems, participants and data flows. Update the facts; configured rules update linked records, while the specialist revisits the risk and measures.
What your team gains
Keep risks and measures connected to the current process, so your team can review its response as the facts change.
Risk management as processes evolve
Update the process facts and revisit linked risks and measures using the configured rules and reference materials.
A basis for explaining your response
Bring together the process facts, selected measure and recorded changes when preparing a response to a complaint, inspection or dispute. The specialist assesses the consequences and decides what further evidence is needed.
CONFIGURED FOR YOUR WORK
The method follows your project.
Project configuration defines the risk rules, available measures and decision fields. Specialists use the linked records to review risks as processes change. Accepting a risk does not fulfil an unmet requirement. Section completion shows how much required information has been entered.
See where the source information lives