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Name
Marcelo Pasetti
Startup Stage
Building product (MVP)
Company
Norte Compliance
Business Position
B2B - Business to Business
Risk Impact Assessment
20%
Resume of assessment
Stage: 3. Legal compliance of data
Has the company observed the legal guidelines for the processing of personal data?
Answer: Yes
Stage: 3. Legal compliance of data
Will the smart autonomous system use personal data?
Answer: No
Stage: 3. Legal compliance of data
The intelligent autonomous system will use sensitive personal data (personal data on racial or ethnic origin, religious conviction, political opinion, membership of a trade union or organization of a religious, philosophical or political nature, data relating to health or sex life, genetic or biometric data , when linked to a natural person)?
Answer: Yes
Stage: 3. Legal compliance of data
Has the intelligent autonomous system performed age verification of data subjects prior to processing?
Answer: Yes
Stage: 3. Legal compliance of data
Does the company have Terms of Use and Privacy Policy for the collection, storage and use of customer personal data on a digital platform?
Answer: Yes
Stage: 3. Legal compliance of data
Has the company established procedures to ensure that the legal basis and its purpose are identified before starting any further processing of personal data or special category data?
Answer: Yes
Stage: 3. Legal compliance of data
Has the company implemented the right to withdraw consent, the right to object and the right to delete personal data from the smart autonomous system?
Answer: Yes
Stage: 3. Legal compliance of data
Has the company established a Data Protection Officer (DPO), with designated responsibility, having participated in the development of the intelligent autonomous system?
Answer: Yes
Stage: 3. Legal compliance of data
Will the intelligent autonomous system be used to aid decision making?
Answer: Yes
Stage: 3. Legal compliance of data
Will the intelligent autonomous system replace human decisions that require judgment?
Answer: Yes
Stage: 3. Legal compliance of data
Will the intelligent autonomous system be used by a different part of the organization than the one that developed it?
Answer: Yes
Stage: 4. Trend (discrimination) of data
Are there documented processes for testing the dataset against bias and other unexpected results?
Answer: Yes
Stage: 4. Trend (discrimination) of data
Has a gender-based analysis been performed on who provides the data?
Answer: Yes
Stage: 4. Trend (discrimination) of data
Has an analysis been performed based on the race of the data provider?
Answer: Yes
Stage: 4. Trend (discrimination) of data
Has an analysis been performed based on the ethnicity of the data provider?
Answer: Yes
Stage: 4. Trend (discrimination) of data
Has an analysis been performed based on the ethnicity of the data provider?
Answer: Yes
Stage: 4. Trend (discrimination) of data
Has an analysis been performed based on the ethnicity of the data provider?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Did the company, before developing the intelligent autonomous system, carry out a Privacy Impact Assessment on the use of personal data against the risks of non-compliance with privacy and data protection?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Did the company, before developing the intelligent autonomous system, carry out a Privacy Impact Assessment on the use of personal data against the risks of non-compliance with privacy and data protection?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Did the company, before developing the intelligent autonomous system, carry out a Privacy Impact Assessment on the use of personal data against the risks of non-compliance with privacy and data protection?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Did the company, before developing the intelligent autonomous system, carry out a Privacy Impact Assessment on the use of personal data against the risks of non-compliance with privacy and data protection?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Has a summary of what intelligent autonomous system intends to do in the Privacy Impact Assessment, what processing will it involve and what are the expected results?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Has a summary of what intelligent autonomous system intends to do in the Privacy Impact Assessment, what processing will it involve and what are the expected results?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Has a summary of what intelligent autonomous system intends to do in the Privacy Impact Assessment, what processing will it involve and what are the expected results?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Has the company carried out a detailed analysis of the decision-making impact on data subjects, the possible legal effects and the mitigations and protections against each risk?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Has the company carried out a detailed analysis of the decision-making impact on data subjects, the possible legal effects and the mitigations and protections against each risk?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Has the company carried out a detailed analysis of the decision-making impact on data subjects, the possible legal effects and the mitigations and protections against each risk?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Are the resulting impacts of the decision reversible?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Are the resulting impacts of the decision reversible?
Answer: Yes
Stage: 5. About the risks of intelligent autonomous system
Are the resulting impacts of the decision reversible?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the intelligent autonomous system considered security and privacy from the design stage?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the intelligent autonomous system considered security and privacy from the design stage?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the intelligent autonomous system considered security and privacy from the design stage?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the company put in place measures to achieve privacy by design and standard, such as encryption, pseudonymization, and anonymization?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the company put in place measures to achieve privacy by design and standard, such as encryption, pseudonymization, and anonymization?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the company put in place measures to achieve privacy by design and standard, such as encryption, pseudonymization, and anonymization?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the company considered in the process of completing the Privacy Impact Assessment to include consultation with internal experts in each area?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the company considered in the process of completing the Privacy Impact Assessment to include consultation with internal experts in each area?
Answer: Yes
Stage: 6. Data security and confidentiality
Has the company considered in the process of completing the Privacy Impact Assessment to include consultation with internal experts in each area?
Answer: Yes
Stage: 6. Data security and confidentiality
Did the company consider, in the process of completing the Privacy Impact Assessment, the consultation of external experts on the risks of acting?
Answer: Yes
Stage: 6. Data security and confidentiality
Did the company consider, in the process of completing the Privacy Impact Assessment, the consultation of external experts on the risks of acting?
Answer: Yes
Stage: 6. Data security and confidentiality
Did the company consider, in the process of completing the Privacy Impact Assessment, the consultation of external experts on the risks of acting?
Answer: Yes
Stage: 6. Data security and confidentiality
Does the company release the Privacy Impact Assessment report to interested parties?
Answer: Yes
Stage: 6. Data security and confidentiality
Does the company release the Privacy Impact Assessment report to interested parties?
Answer: Yes
Stage: 6. Data security and confidentiality
Does the company release the Privacy Impact Assessment report to interested parties?
Answer: Yes
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