DASTRA
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  • What is Dastra
  • 🇪🇺USEFUL REMINDERS
    • What is GDPR ?
    • GDPR key concepts
      • Personal data
      • Record of processing activities (ROPA)
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      • Data retention period
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  • 🧑‍🎓GETTING STARTED
    • Setting up
      • Create and set up a workspace
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      • Add a lead authority
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      • Managing roles and permissions
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      • Frequently asked questions
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      • Step 1: Setting up
      • Step 2: Map your personal data processing and draw up a register
      • Step 3: Managing risks
      • Step 4: Prioritize actions
      • Step 5: Implement internal processes
      • Step 6: Document compliance
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      • "Data controller" record
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        • General information
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          • Data transfers outside the EU
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      • Create relationships between processing activities
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      • Data visualization
        • View the treatment tree
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        • View the transfers map
      • Frequently asked questions
    • Audits and DPIA
      • Create or modify an audit template or DPIA
      • Scheduling an audit or a PIA
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      • FAQ
    • Privacy hubs
      • Create a Privacy hub
      • Configure your Privacy hub
        • Homepage and general configuration
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      • Preview and share your privacy hub
      • Collecting data processing projects from a Privacy hub.
    • Contracts
      • Declare a Contract
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      • Sign the contract
      • Docusign integration
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    • Risk management
      • Glossary of terms
      • Risk management process
        • 1. Identification
        • 2. Assess
        • 3. Monitor
        • 4. Control
        • Let's recap
      • Dastra / eBios RM comparison
      • Attach a risk to a processing activity
      • FAQ
    • Planning
      • Create your action plan
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      • Monitor, screen or export your tasks
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      • Share as calendar
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      • Go further with planning
      • FAQ
    • Data subject right request
      • Manage data subject right requests
      • Set up a data subject right request widget
      • Technical integration
      • API integration
    • Manage data breach notifications
      • Report a data breach
      • Export your data breach notifications
    • Manage cookies consent
      • Widget configuration
        • Preliminary study
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          • Wordpress
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          • Google Tag Manager
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        • TCF 1.1/2.0
      • RGAA compliance
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      • Integration with data analysis tools (BI)
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      • Establishing a record of AI systems
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      • Transparency notice
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  • PARTNERS
    • Portal
  • 📄API documentation
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      • Frequently asked questions
  • 🛡️Security
    • Security at Dastra
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  • Certifications
  • 🤖Other
    • FAQ
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    • Changelog
  • Referentials
    • CNIL referentials
      • HR referential from CNIL
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  • Campaign planning
  • Linking the audit to other objects in Dastra

Cet article vous a-t-il été utile ?

  1. Features
  2. Audits and DPIA

Scheduling an audit or a PIA

Learn how to schedule an audit with Dastra.

Dernière mise à jour il y a 2 ans

Cet article vous a-t-il été utile ?

Campaign planning

Once the audit template has been created and customised, launch a campaign by clicking on the "Schedule an audit" button. Enter the name of the campaign and the respondents, invite both internal and external respondents and then wait for the responses. They will receive an email with a link to an online space where they can fill in their answers.

It is possible to re-invite those who did not respond to the audit.

Linking the audit to other objects in Dastra

It is possible to attach the audit to another specific module. To do this, when configuring your audit model, after giving it a name and a description, attach an element to it which will be the object of the audit.

If your audit has already been created, it is still possible to attach an element to it afterwards. Go to the audit, click on the "Modify model" button, then on the "Configure" button located below the "Save" button. This will take you back to the initial model configuration tab.

These objects can be actors, assets, applications, data processing, data breaches, rights exercises, data sets, security measures, risk assessments.

Then, when you plan your audit, a new box "Object related to the breach" will appear. The selector will allow you to choose more precisely to which object you will link the audit.

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