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interest",[],{"id":270,"color":9,"rangeValue":9,"label":271,"slug":9,"description":9,"score":11,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":272},"7eba93d4-3c2f-42ef-add3-d361ad389edd","No, there is a conflict of interest",[273],{"id":274,"label":275,"userId":9,"color":9,"description":57,"priority":58,"priorityIndex":59,"priorityColor":60,"priorityIcon":9,"priorityText":58},"6d8add0f-58c7-42ca-b5b0-cc3f2c18de68","Modify the functions of the DPO to prevent any conflict of interest",[],{"id":278,"slug":279,"label":280,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":281,"sections":324},"f774a15f-471e-4614-8b48-38bb998c6749","means","Means",[282,294,309],{"id":283,"slug":284,"label":285,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":18,"typeIndex":19,"typeColor":9,"typeIcon":9,"typeText":20,"dynamicSelectType":9,"editableOptions":21,"complianceRules":286,"displayConditions":9,"answers":287,"listQuestions":9,"required":21,"requiredJustification":21,"suggestTask":21,"riskEnabled":32,"native":21},"b95d7b03-a479-4d0e-866b-e184c138379c","does-the-dpo-have-access-to-the-relevant-procedures-and-information-governing-the-processing-of-personal-data","Does the DPO have access to the relevant procedures and information governing the processing of personal data?",[],[288,291],{"id":289,"color":9,"rangeValue":9,"label":26,"slug":9,"description":9,"score":49,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":290},"3d0caa4e-2f6a-4e45-9643-074c8fb57eb3",[],{"id":292,"color":9,"rangeValue":9,"label":30,"slug":9,"description":9,"score":11,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":293},"65db7512-11ef-4886-8c3a-781a8be5c45e",[],{"id":295,"slug":296,"label":297,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":18,"typeIndex":19,"typeColor":9,"typeIcon":9,"typeText":20,"dynamicSelectType":9,"editableOptions":21,"complianceRules":298,"displayConditions":9,"answers":299,"listQuestions":9,"required":21,"requiredJustification":21,"suggestTask":21,"riskEnabled":32,"native":21},"c0e2193f-0f68-46e7-a61c-2f34977b7e1d","does-the-dpo-have-easy-access-to-personal-data-and-data-processing","Does the DPO have easy access to personal data and data processing?",[],[300,303],{"id":301,"color":9,"rangeValue":9,"label":26,"slug":9,"description":9,"score":49,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":302},"9e963b9f-c9e1-4966-9c71-e653aa773081",[],{"id":304,"color":9,"rangeValue":9,"label":30,"slug":9,"description":9,"score":11,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":305},"640a91e1-0a07-4495-8436-04295dedb255",[306],{"id":307,"label":308,"userId":9,"color":9,"description":57,"priority":58,"priorityIndex":59,"priorityColor":60,"priorityIcon":9,"priorityText":58},"ce9d6129-ff56-42db-85ca-2a214516224c","Provide a means of access to the data by the DPO",{"id":310,"slug":311,"label":312,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":18,"typeIndex":19,"typeColor":9,"typeIcon":9,"typeText":20,"dynamicSelectType":9,"editableOptions":21,"complianceRules":313,"displayConditions":9,"answers":314,"listQuestions":9,"required":21,"requiredJustification":21,"suggestTask":21,"riskEnabled":32,"native":21},"6e825124-9270-4c7d-a011-da4c543372d9","has-an-assessment-been-made-of-the-dpos-workload-and-material-requirements-infrastructure-additional-staff-etc","Has an assessment been made of the DPO's workload and material requirements (infrastructure, additional staff, etc.)?",[],[315,318],{"id":316,"color":9,"rangeValue":9,"label":26,"slug":9,"description":9,"score":49,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":317},"8e539aee-eab9-4eac-8914-383d362914e9",[],{"id":319,"color":9,"rangeValue":9,"label":30,"slug":9,"description":9,"score":11,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":320},"a6f0cc79-80d1-4acb-9bc8-f2b91cf85661",[321],{"id":322,"label":323,"userId":9,"color":9,"description":57,"priority":58,"priorityIndex":59,"priorityColor":60,"priorityIcon":9,"priorityText":58},"14bf93c2-383c-4918-99e6-e19f0262fd81","Assess the needs of the DPO and the technical resources required",[],{"id":326,"slug":327,"label":328,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":329,"sections":371},"aef94a95-f63a-47c4-a85a-df9e7cf21a47","mission","Mission",[330,345,358],{"id":331,"slug":332,"label":333,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":18,"typeIndex":19,"typeColor":9,"typeIcon":9,"typeText":20,"dynamicSelectType":9,"editableOptions":21,"complianceRules":334,"displayConditions":9,"answers":335,"listQuestions":9,"required":21,"requiredJustification":21,"suggestTask":21,"riskEnabled":32,"native":21},"62e418f0-4766-4c0b-bbfd-439a7732f359","are-the-dpos-duties-and-the-conditions-under-which-they-are-to-be-carried-out-formalised-in-an-engagement-letter-or-service-provision-contract","Are the DPO's duties and the conditions under which they are to be carried out formalised in an engagement letter or service provision contract?",[],[336,339],{"id":337,"color":9,"rangeValue":9,"label":26,"slug":9,"description":9,"score":49,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":338},"69fbb608-db72-464c-80c0-e7d801de5ca3",[],{"id":340,"color":9,"rangeValue":9,"label":30,"slug":9,"description":9,"score":11,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":341},"5f386c29-d0f7-46c3-98d5-1091902b0c01",[342],{"id":343,"label":344,"userId":9,"color":9,"description":57,"priority":58,"priorityIndex":59,"priorityColor":60,"priorityIcon":9,"priorityText":58},"c0b5e962-ae07-4b8c-bc45-01a7c8c5e192","Formalise a mission statement for the DPO",{"id":346,"slug":347,"label":348,"tooltipHtml":9,"descriptionHtml":349,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":18,"typeIndex":19,"typeColor":9,"typeIcon":9,"typeText":20,"dynamicSelectType":9,"editableOptions":21,"complianceRules":350,"displayConditions":9,"answers":351,"listQuestions":9,"required":21,"requiredJustification":21,"suggestTask":21,"riskEnabled":32,"native":21},"62776332-d0c9-4a1f-97b0-abcdf11993e4","has-the-scope-of-the-dpos-duties-been-defined","Has the scope of the DPO's duties been defined?","\u003Cp>\u003Cem>For example, keeping the record of data processing activities (ROPA), regular audits of processing operations, verification of PIAs, etc.?\u003C/em>\u003C/p>",[],[352,355],{"id":353,"color":9,"rangeValue":9,"label":26,"slug":9,"description":9,"score":49,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":354},"376704f6-84f2-4022-ba1a-5ab118afaa9e",[],{"id":356,"color":9,"rangeValue":9,"label":30,"slug":9,"description":9,"score":11,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":357},"5daef038-b420-4bfc-86dc-7dd501d7f808",[],{"id":359,"slug":360,"label":361,"tooltipHtml":9,"descriptionHtml":362,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":18,"typeIndex":19,"typeColor":9,"typeIcon":9,"typeText":20,"dynamicSelectType":9,"editableOptions":21,"complianceRules":363,"displayConditions":9,"answers":364,"listQuestions":9,"required":21,"requiredJustification":21,"suggestTask":21,"riskEnabled":32,"native":21},"96aa76e1-d901-45e2-9db6-da99fe90b52a","is-the-dpo-involved-upstream-of-any-project-involving-the-processing-of-personal-data","Is the DPO involved upstream of any project involving the processing of personal data?","\u003Cp>\u003Cem>For example, through a project management procedure following privacy by design and by default principles\u003C/em>\u003C/p>",[],[365,368],{"id":366,"color":9,"rangeValue":9,"label":26,"slug":9,"description":9,"score":49,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":367},"318280be-2340-444d-83c0-0d3045cf4292",[],{"id":369,"color":9,"rangeValue":9,"label":30,"slug":9,"description":9,"score":11,"nonApplicable":21,"tooltip":9,"goodAnswer":21,"redFlag":21,"impact":9,"probability":9,"taskSuggestions":370},"80fa5a8f-cab3-467c-b1aa-e978222e7107",[],[],[],"14a831e5-7552-4582-3cc9-08dc022cfa26","1.0","20 key questions when choosing your DPO","https://static.dastra.eu/tenant-3/audit/Nn7ePbGwXPiH1q/questionnaire-150.png","What questions should be asked when choosing a DPO?\n\n Version 1.0","2023-12-27T17:24:50.291551","2024-08-29T12:41:01.1837278","Standard",{"id":382,"displayName":383,"familyName":384,"givenName":385,"email":386,"active":32,"color":387,"avatarUrl":388,"tenantId":11},38,"Paul-Emmanuel Bidault","Bidault","Paul-Emmanuel","paulemmanuel.bidault@dastra.eu","#FA4115","https://static.dastra.eu/tenant-27/avatar/38/paul-emmanuel-bidault-150.jpg",[],[391,400],{"id":392,"label":393,"type":394,"typeIndex":395,"typeColor":396,"typeIcon":397,"typeText":398,"color":399},"44865061-f84e-4945-bcd2-515e96349eff","DPO","AuditTemplate",9,"#83d162","ds-icon-audit","Questionnaire template","#0973F5",{"id":401,"label":402,"type":394,"typeIndex":395,"typeColor":396,"typeIcon":397,"typeText":398,"color":403},"0e3edde6-fe96-4b8e-8572-e8b4a7063dba","GDPR","#F479D9",20]