Appendix

Below are the three JSON File formats: Assessment SummaryQuestion & AnswerQuestion & Answer wit...

{ id: UUID, projectIdentifier: String, name: String, description: S...

{ assessments: [ { <Assessment JSON> } ] }Comment JSON{ ...

{ assessments: [ { assessment_id: UUID, projectIdentifier...

{ assessments: [ { summary: { <Assessment Sum...

SectorNameBroadcasting, Media, and EntertainmentAdvertising ServicesBroadcasting, Media, and En...

NameAssociation or ConsortiumBank or Financial InstitutionCommunity Interest CompanyCooperative...

TypeDATA_CONTROLLERDATA_CONTROLLER_DATA_PROCESSORJOINT_DATA_CONTROLLERJOINT_DATA_CONTROLLER_DAT...

TypeChief Compliance OfficerChief Data Governance OfficerChief Data OfficerChief Information Go...

QuestionCompliance certification or attestation providedDPA / Privacy Agreement in place

TypeVENDORPARTNERCUSTOMERSERVICE_PROVIDERBUSINESS_ASSOCIATE

TypeNONEAI_ASSESSMENT_STATUS_CHANGEDAI_INHERENT_RISK_CHANGEDAI_RESIDUAL_RISK_CHANGEDAI_RISK_WOR...