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VONS- Web Forms - Coggle Diagram
VONS- Web Forms
Forms
Form definition defined + process
Compliant with charter
Confirmation email requirements
Form (draft) create
Form Created
Form refined
Form Publish
Form Approved
GDPR
Privacy Statement Added
Basic Screening
Privacy impact assessment (Risk Anal done)
Privacy Statement tuned
GDPR Register Updated
Legal Basis identified
Training (online)
User Profiles identified
Training Req per profile
Training material prepared
Training Material Published
Feedback forms Reviewed
Back Office Training (10)
BO Training Req
Back end people identifed
Training Material prepared
Training Planned
Training Done
Procedures
Help Desk requirements
App Support Doc (draft)
Support Doc reviewed
Support Doc complete
Communication
Comms Requirements
Comms Artifacts Prepared
Comm Publish
Security/Accessment
Infrastructure