In the Information Systems module, critical information systems are recorded with the necessary data to assess the system on the importance of availability, integrity and confidentiality (CIA). You also assess the extent to which personal data is recorded, you do a data Protection Impact Assessment (dPIA) check and, if necessary, you perform a dPIA for the information system to determine the privacy risks. This possibly in combination with the processes that the information system supports. Processes can be linked directly to the information system. With a greater information security risk, you determine the important risks, you value them with possible measures and you manage the implementation in combination with the risk management functionality of FullyInControl.
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