Requirement
Where processing is likely to result in a high risk to the rights and freedoms of natural persons, in particular using new technologies, the controller shall carry out a data protection impact assessment prior to the processing.
What the engine looks for
Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.
Finding any of these outranks coverage — a policy that admits the gap is worse than silence.
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| CCPA/CPRA | Regs (risk assessments) | Risk assessments for significant-risk processing | dpia risk-assessment |
| NDPA 2023 | s.28 | Data privacy impact assessment | dpia risk-assessment |
| SOC 2 | CC3.1 | Objectives and risk identification | risk-assessment |
| SOC 2 | CC3.2 | Risk analysis and response | risk-assessment |
| SOC 2 | CC3.3 | Fraud risk | risk-assessment |
| SOC 2 | CC3.4 | Assessment of significant change | risk-assessment |
| ISO 27001 | A.5.8 | Information security in project management | risk-assessment |
| PCI DSS 4.0.1 | 12.3.1 | Targeted risk analyses | risk-assessment |