PIPIA Assessment Tool

个人信息保护影响评估工具 | Personal Information Protection Impact Assessment
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 data fields from the dropdown below. Each field is auto-classified based on GB/T 35273 as personal information or sensitive personal information, with the corresponding security level assigned automatically.
从下拉列表中选择数据字段。每个字段根据GB/T 35273自动分类为个人信息或敏感个人信息,并自动分配相应的安全等级。
Data Field 数据类型 Auto Classification
自动分类
Security Level
安全等级
Processing Purpose
处理目的
Actions
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