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Get help for ARIS Risk and Compliance

Data protection management-relevant items

Activate the Data protection management add-in to keep in compliance with the General Data Protection Regulation (GDPR). Thus, several objects, hierarchies, and attributes are added to the standard version of ARIS Risk and Compliance.

Hierarchy tree

The data hierarchy element is displayed in Hierarchies.

Attributes in forms

Depending on the hierarchy type the GDPR-relevant attributes are displayed.

  • Application system types

    • Data sensitivity

    • Data privacy score

    • GDPR qualification score

    • GDPR risk relevance score

  • Data

    • Restriction level

    • Data privacy score

  • Organization

    • Data protection officer

    • Data protection representative

  • Processes and functions

    • GDPR processing activity

      If set to Yes, these attributes are also displayed:

      • Data privacy score

      • Data sensitivity

Hierarchy assignments

Depending on the hierarchy type the GDPR-relevant hierarchy assignments are displayed.

  • Application system types

    • Processing activities

  • Data

    • Processing activities

  • Organization

    • Processing activities (controller)

    • Processing activities (processor)

  • Processes and functions

    • Controller

    • Processor

    • Application system types

    • Data