How do I set up a review process for processing activities that truly works?
Conduct risk-based reviews: high risks more frequently, low risks less frequently. Define owners and deputies, and establish triggers for ad hoc reviews, e.g., new data source, new service provider, new purposes, new countries. Utilize SLAs, automatic reminders, and quality checklists. Track status via a dashboard and escalate when overdue. Implementation: /mein-shop/p/interims-projekt-management