Add processing activity exports
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
This commit is contained in:
Sacha Al Himdani
315
pkg/docgen/data_protection_impact_assessments_template.html
Normal file
315
pkg/docgen/data_protection_impact_assessments_template.html
Normal file
@@ -0,0 +1,315 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
<head>
|
||||
<meta charset="UTF-8">
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1.0">
|
||||
<title>Data Protection Impact Assessments Export</title>
|
||||
<style>
|
||||
@page {
|
||||
size: A4;
|
||||
margin: 2.5cm;
|
||||
@bottom-right {
|
||||
content: "Page " counter(page) " of " counter(pages);
|
||||
font-family: Arial, sans-serif;
|
||||
font-size: 9pt;
|
||||
color: #666;
|
||||
}
|
||||
}
|
||||
|
||||
body {
|
||||
font-family: Arial, sans-serif;
|
||||
font-size: 7.5pt;
|
||||
line-height: 1.4;
|
||||
color: #333;
|
||||
margin: 0;
|
||||
padding: 0;
|
||||
background: white;
|
||||
}
|
||||
|
||||
/* Cover page */
|
||||
.cover-page {
|
||||
page-break-after: always;
|
||||
}
|
||||
|
||||
.company-header {
|
||||
margin-bottom: 30px;
|
||||
page-break-after: avoid;
|
||||
}
|
||||
|
||||
.company-logo {
|
||||
max-height: 50px;
|
||||
max-width: 250px;
|
||||
object-fit: contain;
|
||||
display: block;
|
||||
}
|
||||
|
||||
.company-name {
|
||||
font-size: 16pt;
|
||||
color: #1a1a1a;
|
||||
margin-top: 10px;
|
||||
font-weight: 600;
|
||||
}
|
||||
|
||||
.export-title {
|
||||
font-size: 22pt;
|
||||
font-weight: normal;
|
||||
color: #1a1a1a;
|
||||
margin: 0 0 25px 0;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
.document-meta {
|
||||
margin: 0 0 30px 0;
|
||||
font-size: 9pt;
|
||||
}
|
||||
|
||||
.meta-table {
|
||||
width: 100%;
|
||||
border-collapse: collapse;
|
||||
border: 1px solid #333;
|
||||
}
|
||||
|
||||
.meta-table td {
|
||||
padding: 6px 8px;
|
||||
border: 1px solid #333;
|
||||
vertical-align: middle;
|
||||
}
|
||||
|
||||
.meta-table td:first-child {
|
||||
font-weight: 600;
|
||||
width: 25%;
|
||||
background: #f8f8f8;
|
||||
color: #333;
|
||||
}
|
||||
|
||||
.classification {
|
||||
font-weight: bold;
|
||||
text-transform: uppercase;
|
||||
}
|
||||
|
||||
.purpose-section {
|
||||
margin: 30px 0;
|
||||
page-break-after: avoid;
|
||||
}
|
||||
|
||||
.purpose-title {
|
||||
font-size: 15pt;
|
||||
font-weight: bold;
|
||||
color: #000;
|
||||
margin: 0 0 15px 0;
|
||||
page-break-after: avoid;
|
||||
}
|
||||
|
||||
.purpose-text {
|
||||
font-size: 10pt;
|
||||
color: #333;
|
||||
line-height: 1.5;
|
||||
text-align: justify;
|
||||
}
|
||||
|
||||
|
||||
/* Assessment page */
|
||||
.assessment-page {
|
||||
page-break-before: always;
|
||||
page-break-after: always;
|
||||
}
|
||||
|
||||
.assessment-page:last-child {
|
||||
page-break-after: auto;
|
||||
}
|
||||
|
||||
.assessment-title {
|
||||
font-size: 15pt;
|
||||
font-weight: bold;
|
||||
color: #000;
|
||||
margin: 0 0 15px 0;
|
||||
page-break-after: avoid;
|
||||
}
|
||||
|
||||
.assessment-field {
|
||||
margin-bottom: 8px;
|
||||
page-break-inside: avoid;
|
||||
}
|
||||
|
||||
.assessment-field-label {
|
||||
font-size: 10pt;
|
||||
font-weight: bold;
|
||||
color: #333;
|
||||
margin: 12px 0 6px 0;
|
||||
page-break-after: avoid;
|
||||
page-break-inside: avoid;
|
||||
}
|
||||
|
||||
.assessment-field-value {
|
||||
color: #000;
|
||||
font-size: 7.5pt;
|
||||
line-height: 1.4;
|
||||
}
|
||||
|
||||
.empty-value {
|
||||
color: #999;
|
||||
font-style: italic;
|
||||
}
|
||||
|
||||
/* Annex page */
|
||||
.annex-page {
|
||||
page-break-before: always;
|
||||
}
|
||||
|
||||
.annex-title {
|
||||
font-size: 15pt;
|
||||
font-weight: bold;
|
||||
color: #000;
|
||||
margin: 0 0 15px 0;
|
||||
page-break-after: avoid;
|
||||
}
|
||||
|
||||
.annex-section {
|
||||
margin-bottom: 20px;
|
||||
}
|
||||
|
||||
.annex-section-title {
|
||||
font-size: 13pt;
|
||||
font-weight: bold;
|
||||
color: #000;
|
||||
margin: 15px 0 10px 0;
|
||||
}
|
||||
|
||||
.annex-subsection-title {
|
||||
font-size: 10pt;
|
||||
font-weight: bold;
|
||||
color: #333;
|
||||
margin: 12px 0 8px 0;
|
||||
}
|
||||
|
||||
.annex-enum-list {
|
||||
margin: 10px 0;
|
||||
padding-left: 20px;
|
||||
}
|
||||
|
||||
.annex-enum-item {
|
||||
margin-bottom: 8px;
|
||||
font-size: 10pt;
|
||||
line-height: 1.5;
|
||||
}
|
||||
|
||||
.annex-enum-name {
|
||||
font-weight: 600;
|
||||
color: #333;
|
||||
}
|
||||
|
||||
.annex-enum-description {
|
||||
color: #000;
|
||||
margin-left: 5px;
|
||||
}
|
||||
|
||||
@media print {
|
||||
body {
|
||||
background: white;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="cover-page">
|
||||
<div class="company-header">
|
||||
{{- if .CompanyHorizontalLogoBase64}}
|
||||
{{imgTag .CompanyHorizontalLogoBase64 "Company Logo" "company-logo"}}
|
||||
{{- else}}
|
||||
<div class="company-name">{{.CompanyName}}</div>
|
||||
{{- end}}
|
||||
</div>
|
||||
|
||||
<h1 class="export-title">Data Protection Impact Assessments</h1>
|
||||
|
||||
<div class="document-meta">
|
||||
<table class="meta-table">
|
||||
<tr>
|
||||
<td>Classification</td>
|
||||
<td>
|
||||
<span class="classification">CONFIDENTIAL</span>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Version</td>
|
||||
<td>{{.Version}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Published</td>
|
||||
<td>{{.PublishedAt.Format "January 2, 2006"}}</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="purpose-section">
|
||||
<div class="purpose-title">1. Purpose</div>
|
||||
<div class="purpose-text">
|
||||
This document contains Data Protection Impact Assessments (DPIAs) conducted for processing activities
|
||||
that present a high risk to individuals' rights and freedoms. DPIAs are systematic assessments that
|
||||
evaluate the necessity, proportionality, and risks associated with data processing operations, along
|
||||
with the measures implemented to mitigate identified risks.
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{{- range $index, $assessment := .Assessments}}
|
||||
<div class="assessment-page">
|
||||
{{if eq $index 0}}
|
||||
<h1 class="annex-title">2. Records</h1>
|
||||
{{end}}
|
||||
<h1 class="annex-section-title">2.{{add $index 1}} {{$assessment.ProcessingActivityName}}</h1>
|
||||
|
||||
<div class="assessment-field">
|
||||
<div class="assessment-field-label">Description</div>
|
||||
<div class="assessment-field-value">{{if .Description}}{{.Description}}{{else}}<span class="empty-value">Not specified</span>{{end}}</div>
|
||||
</div>
|
||||
|
||||
<div class="assessment-field">
|
||||
<div class="assessment-field-label">Necessity and Proportionality</div>
|
||||
<div class="assessment-field-value">{{if .NecessityAndProportionality}}{{.NecessityAndProportionality}}{{else}}<span class="empty-value">Not specified</span>{{end}}</div>
|
||||
</div>
|
||||
|
||||
<div class="assessment-field">
|
||||
<div class="assessment-field-label">Potential Risk</div>
|
||||
<div class="assessment-field-value">{{if .PotentialRisk}}{{.PotentialRisk}}{{else}}<span class="empty-value">Not specified</span>{{end}}</div>
|
||||
</div>
|
||||
|
||||
<div class="assessment-field">
|
||||
<div class="assessment-field-label">Mitigations</div>
|
||||
<div class="assessment-field-value">{{if .Mitigations}}{{.Mitigations}}{{else}}<span class="empty-value">Not specified</span>{{end}}</div>
|
||||
</div>
|
||||
|
||||
<div class="assessment-field">
|
||||
<div class="assessment-field-label">Residual Risk</div>
|
||||
<div class="assessment-field-value">{{if .ResidualRisk}}{{.ResidualRisk | formatResidualRisk}}{{else}}<span class="empty-value">Not specified</span>{{end}}</div>
|
||||
</div>
|
||||
</div>
|
||||
{{- end}}
|
||||
|
||||
<div class="annex-page">
|
||||
<h1 class="annex-title">3. Annexes</h1>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-section-title">3.1 Lexicon</div>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Residual Risk</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Low:</span>
|
||||
<span class="annex-enum-description">The residual risk after implementing mitigation measures is considered low. The processing activity poses minimal risk to individuals' rights and freedoms.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Medium:</span>
|
||||
<span class="annex-enum-description">The residual risk after implementing mitigation measures is considered medium. The processing activity poses a moderate risk to individuals' rights and freedoms, requiring ongoing monitoring.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">High:</span>
|
||||
<span class="annex-enum-description">The residual risk after implementing mitigation measures is considered high. The processing activity poses significant risk to individuals' rights and freedoms, requiring enhanced safeguards and regular review.</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
Reference in New Issue
Block a user