GDPR

011/2018: Cliente demo TUV Italia

management

Main data

1

team

1

Documents

4

Financial management

16

mapping

Companies

2

Organizational units

7

external subjects

5

processes

8

Officers

0

data centers

0

systems

4

Paper files

3

Analysis

Treatments

8

Gaps

3

Assessment

5

Actions

Audit

3

Remediation plan

0

Compliance

Probability and impact matrix

		Impact
		Trivial	Minor	Moderate	Major	Extreme
Probability	Rare		1
	Unlikely				1
	Moderate			1
	Likely
	Very likely

detected gaps

Recorded treatments:	6
without gaps:	2
with solved gaps:	0
with gaps to be solved:	4
total number of detected gaps:	3
solved:	0
to be solved:	3