ISC2 Governance, Risk and Compliance (CGRC) Practice Question
Your organization is about to deploy a facial-recognition time-and-attendance system that stores biometric templates in a cloud service. Before launch, the privacy office requires a Data Protection Impact Assessment (DPIA). Which deliverable best captures the DPIA's core purpose for this project?
A documented analysis of potential privacy harms to data subjects and recommended measures to reduce them to an acceptable level before processing starts.
A formal certificate from the cloud provider confirming full compliance with ISO/IEC 27018 controls.
A retrospective breach report to the data-protection authority within 72 hours of any incident.
A comprehensive inventory of all biometric devices and their firmware versions for configuration-management records.
A DPIA is a systematic process carried out before high-risk personal-data processing begins. It documents the envisioned processing, evaluates the likelihood and severity of risks to data subjects' rights and freedoms, and proposes technical and organizational measures to eliminate or mitigate those risks. The resulting record of identified privacy impacts and recommended safeguards enables informed decision-making and demonstrates compliance. It is not a certification exercise, an asset inventory, or a post-incident reporting tool.
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ISC2 Governance, Risk and Compliance (CGRC)
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