ASSESS Dashboard

Detailed ASSESS performance, evidence, risks and actions
● ProductionPrimary Region: Indonesia
DP

ASSESS Domain

Understand the processing landscape and privacy risks before controls are designed or changed.

76%
Enterprise maturity score · Pillar weight 30%

Trend

30-day change+2.4

Domain maturity

CurrentMaturity 4
Target≥82%
Open ROPA gaps
32
High-risk DPIAs
9
Third parties reviewed
193/207
Discovery coverage
92%

Data Mapping & Classification

74%
Weight 10% · Source: Manual + Discovery
12 unmapped data stores
Open detail

ROPA

86%
Weight 30% · Source: Securiti.ai
17 incomplete records
Open detail

DPIA

71%
Weight 30% · Source: Securiti.ai
3 overdue high-risk DPIAs
Open detail

Third-Party Risk Assessment

68%
Weight 20% · Source: Manual / TPRM
14 reassessments due
Open detail

Physical Environmental Assessment

79%
Weight 10% · Source: Manual
4 branch findings
Open detail

Domain risk & evidence

Alert Center

Evidence completeness

Current evidence
91%
Fresh evidence
83%
Automated sources
68%

Accountability

Domain ownerData Protection Group
Business units reporting18
Open approvals7
Next review15 Aug 2026