Risk Assessment

Has a methodology for assessing the risk of infringement of rights or freedoms of natural persons been implemented?

Yes.

Implemented procedure DO-03: Methodology for Assessing the Risk of Personal Data.

Has a methodology for assessing the impact on personal data protection been implemented?

Yes.

Implemented procedure DO-03: Methodology for Assessing the Risk of Personal Data.

Is risk assessment conducted periodically? Please provide the date of the last risk assessment.

Yes, as of April 14, 2023.

According to the implemented and documented Risk Assessment procedure, a Risk Assessment Sheet is maintained electronically. Risk assessment is conducted annually and additionally whenever necessary due to planned activities.