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Privacy risk assessmentIntermediate

Privacy Impact Assessment

A privacy impact assessment examines how a system, process, or change affects individuals and how privacy risks will be managed.

What it means

The assessment identifies data, purposes, actors, flows, permissions, retention, sharing, safeguards, and potential adverse effects, then records decisions and actions.

Why it matters

A PIA creates a structured point for challenging unnecessary collection, hidden secondary use, weak controls, and unexamined impacts before they become embedded.

Practical focus

  • Start before design decisions are irreversible
  • Map actual data flows and actors
  • Evaluate impact on individuals, not only compliance
  • Track mitigation and reassess after material change

Common mistakes

  • Completing the assessment after launch
  • Copying generic answers from another system
  • Ignoring inferred or derived data
  • Treating legal approval as proof of low privacy risk

Certification relevance

This subject appears in or supports the following certification bodies of knowledge:

ISACA CDPSEISC2 CGRC

Authoritative sources