Example - Privacy Impact Assessment

A Privacy Impact Assessment (PIA) is an analysis of how personally identifiable information is collected, used, shared, and maintained. This document is highly customizable for your organization as it should align with your external Privacy Policy.

Commonly associated evidence:

• Privacy Impact Assessment

• Privacy Policy

Who needs a policy like this?

• SOC 2, Privacy Trust Services Criteria

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

Questions?

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