Linking a risk to the processing of data
Dastra makes it possible to map the risks linked to data processing in order to quickly assess the level of priority and the actions to be taken on a data processing.
To add a risk to a processing of data, go to the risks tab on the processing of data edit page.
and click on the "Create an evaluation" button.
You will be taken to a risk edit page and you can start to fill in the information about the risk you have identified.
You can then find all the risks in your register in the risk repository.
You can also attach a risk to a treatment directly from the risk management module.
To do this, simply go to the "Risks" tab and "create an evaluation".
To view the risks on treatments, it is necessary to go to the Dastra Risks module.
You have to go to the "Risks" tab and you will have a visualization of all the risks sorted according to the elements related to each risk.
The risk level is calculated according to the following formula :
Risk level = probability value X impact value
In the dashboard, a risk module shows the number of risks, the treatments with the highest risks, the overall risk and the level of the treatment with the highest risk.
The overall risk is calculated according to the following formula:
sum (probability* impact ) / number of risks
The level of treatment with the highest risk is calculated according to the following formula:
((impact x probability) / 25)
Last modified 7mo ago