Privacy Governance

Privacy Risk Register

Interactive risk matrix and treatment register for banking privacy risks.

Active persona: DPO Administrator — Full demo visibility for governance configuration and approvals.

Total records

Neutral

Synthetic demo records

Under review

Moderate

Frontend workflow simulation

High attention

High

Illustrative priority

Select a cell to simulate likelihood and impact scoring.

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RSK-001	Insufficient consent evidence for marketing preference changes	Marketing campaign	Digital Banking	Maya Anggraini	Unlawful outreach	Fragmented consent capture	Consent dashboard	3	4	High	Moderate	Improve consent reconciliation	2026-08-15	Open
RSK-002	Third-party access may exceed documented processing scope	Call center recording	Operations	Dimas Saputra	Unauthorized processing	Contract mapping gap	Vendor assessment	4	4	Critical	High	Contract addendum and access review	2026-08-01	Treatment
RSK-003	Retention trigger may not be consistently applied	Loan processing	Consumer Lending	Arif Ramadhan	Over-retention	Legacy archive process	Retention schedule	3	3	Moderate	Moderate	Automated review queue	2026-09-04	Open
RSK-004	Profiling model explanation may be incomplete	Fraud monitoring	Risk Management	Raka Mahendra	Transparency gap	Model documentation gap	DPIA and model review	2	5	High	High	Reviewer checklist update	2026-08-25	Monitoring

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Security and privacy controls shown here are labeled as concept demonstrations, demo simulations, illustrative controls, or frontend prototypes.