Name
Category
Owner
Role
Risk
Systems
Accessibility requirements compliance
Accessibility
John Doe
Provider
High
0/0
Data protection impact assessment (DPIA)
Impact assessment
Jane Smith
Deployer
High
0/1
Fundamental rights impact analysis (EIDF)
Impact assessment
Jane Smith
Deployer
High
0/0
Authority cooperation — Proof of conformity
Cooperation
John Doe
Provider
High
0/0
Cybersecurity measures
Cybersecurity
Alex Martin
Provider
High
0/1
Technical & organisational measures
Deployment
Alex Martin
Deployer
High
0/1
Technical documentation
Documentation
John Doe
Provider
—
2/5