When clicking on this bar, you will be able to see the gaps within the category.

The duty to provide information to the data subject must always be fulfilled on all work processes with personal data. When work processes are described and edited, it must be noted, whether this duty is fulfilled or not, or whether it is partially fulfilled. This gap is removed once the answer is “Yes” to this duty being fulfilled (1).

This gap is removed by describing how the duty to provide the data subject with information is fulfilled for this work process. This is done in the description of work processes by filling in the associated field with a description of what is done to fulfill the duty to provide information (2).