Risk assessment

GDPR and cyber security audits

  • In the main menu, click on Risk Management and then on Audits.
  • The functionality is divided into two sections: RODO compliance audit andDPIA cyber security audit. You can switch between the two sections using the TABs located in the functionality at the top.
  • The first step to adding an audit is to download our proven template. You can, of course, also use your own templates, but our continuously updated template has already passed through numerous PUODO and Administrators' audits and is proven in practice.
  • Complete the downloaded file and then click on the orange button at the top - Add Audit. Fill in all the information (don't forget to attach the completed template!) and then click Save.
  • To view the details of an entry - click on the grey ‘+’ button on the left.
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GDPR and cyber security audits

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