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1. International Data Transfers: Assessment of cross-border data transfers and associated compliance requirements - include when international data transfers are involved

2. Vendor Assessment: Evaluation of third-party vendors and their privacy practices - include when external processors are involved

3. Special Categories of Data: Detailed assessment of sensitive personal information processing - include when processing sensitive personal data

4. Data Subject Rights Implementation: Detailed procedures for handling data subject rights - include for complex systems with multiple data subject interaction points

5. Historical Assessment: Review of past incidents and their resolution - include for existing systems with previous privacy incidents

6. Cost-Benefit Analysis: Analysis of the costs and benefits of proposed privacy measures - include for projects requiring significant investment

1. Data Inventory Matrix: Detailed inventory of all personal data elements collected, processed, and stored

2. Data Flow Diagrams: Visual representations of how personal data flows through the system

3. Risk Assessment Matrix: Detailed risk scoring and evaluation matrix

4. Security Controls Checklist: Comprehensive list of security controls and their implementation status

5. Compliance Checklist: Detailed checklist against Data Privacy Act requirements

6. Incident Response Procedures: Detailed procedures for handling potential data breaches

7. Privacy Notice Template: Draft or updated privacy notice reflecting the assessment findings

8. Implementation Timeline: Detailed timeline for implementing recommendations

9. Stakeholder Consultation Records: Documentation of consultations with relevant stakeholders