Draft a privacy or data-protection impact assessment

Key facts

Human involvement
YellowClose supervision
How AI is used
Structure a PIA or DPIA from the project description: information flows, risks, mitigations and sign-off questions.
What the lawyer must review
  • Check the flow map matches the actual architecture
  • Do not sign off a generic template
Written for / version
Cth

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Who does what

Who does what
RoleWhat they do
AssistancePotential support includes preparing preliminary structure or wording. Confirm the tool’s capability and permitted scope.
LawyerSet the scope, supervise the work closely, verify every part relied on, resolve omissions and exceptions, and approve the exact output.

Checklist

  1. Confirm that the actual tool, feature and processing terms permit use of this information, including access, retention, training and disclosure conditions.
  2. Confirm the output against the client’s instructions and the complete relevant source material, including omissions or contradictions.
  3. Resolve exceptions and record the responsible lawyer’s approval of the exact output and intended use.

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