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PIPIA Assessment Tool

个人信息保护影响评估工具 | Personal Information Protection Impact Assessment
Step 1 of 7
PIPIA Cover Page 封面页
Document the data processing activities 记录数据处理活动
Secret 机密 Strictly Confidential 严格保密 Confidential 保密 Non-public 非公开 Public 公开
Author & Reviewer 填写人与审阅人
Author from Business & DPO/Legal review
Assessment Type / 评估类型
Prior PIPIA and content scope
No 否 Yes 是
Full version PIPIA 完整版本 Specific module review 仅就部分模块
Trigger Events / 触发事件
This PIPIA is needed upon the following events / 本PIPIA是基于以下事件
Step 1. Data Collection 数据收集
Data creation, ingestion, or capture / 数据创造、吸收、获取
ℹ️ Select all data fields and processing purposes below. Fields are auto-classified as Personal Information 一般个人信息 or Sensitive Personal Information 敏感个人信息 per GB/T 35273.
从下方选择所有数据字段和处理目的。字段将根据GB/T 35273自动分类为一般个人信息或敏感个人信息。
-- Select Data Fields 选择数据字段 -- ▾
-- Select Processing Purposes 选择处理目的 -- ▾
Data Details 数据详情
High 高 Medium 中 Low 低
Intranet 内部网络 External Internet 外部互联网
Step II. Processing 数据处理
Storage and processing details
Yes 是 No 否
Step III & IV. Archiving & Deletion 备份与销毁
Module Trigger Analysis 模块触发分析
Based on your inputs, the following modules are triggered / 基于您的输入，以下模块被触发
The system has automatically determined which PIPIA modules are required based on your answers in the Cover Page. Module 1 + Module 8 are always required.
系统已根据封面页的回答自动判断需要完成的PIPIA模块。模块1+模块8始终必须完成。
Triggered Modules Summary 触发模块总览
Module Assessment 模块评估
Complete the triggered modules below / 请完成以下被触发的模块
DPO Evaluation 数据保护官评估
To be filled out by DPO/Legal / 由数据合规审阅人填写

Overall Assessment 整体评估

Assessment Summary 评估总结
Review and export your PIPIA assessment
Data Fields & Classification 数据字段与分类
Triggered Modules 触发模块
Security Measures Required 所需安全措施
⚡ Action Items 行动项目