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Northwind Robotics

27Privacy

DPIA

Data Protection Impact Assessments linked to the risk register. MEDIUM/HIGH assessments show up on the 5x5 risk heat grid like any other risk; LOW ones are still logged here for the audit trail.

DPIA register (2)

  • New biometric login feature

    COMPLETE

    Inherent score 12 (likelihood 3 x impact 4) · Linked in the risk register

    Assessing facial-recognition login for the mobile app, including proportionality and fallback authentication.

  • Expanded product analytics tracking

    DRAFT

    Inherent score 6 (likelihood 2 x impact 3) · Linked in the risk register

    Adding session-replay tracking to the web app to diagnose support issues faster.