Out-of-the-box assessment templates

You can use Collibra Assessments to create your own templates for assessing assets, or you can use any of the out-of-the-box (packaged) templates. There is also a packaged template for Collibra AI Governance customers.

Note Packaged assessment templates are shown only if the Show out of the box templates setting is enabled in Collibra Console or Collibra settings.

The following table describes the out-of-the-box templates that you can find in the template gallery.

Type Template Description
Privacy Impact Assessment
  • DPIA
  • PIA
  • Data Protection Impact Assessment (DPIA): Identifies risks from data processing activities.
  • Privacy Impact Assessment (PIA): Identifies risks from a business project.
Validation Test Assessment
  • DPIA Threshold
  • PIA Threshold
  • DPIA Threshold: Determines if a full DPIA assessment needs to be conducted.
  • PIA Threshold: Determines if a full PIA assessment needs to be conducted.
Balancing Test Assessment LIA Legitimate Interests Assessment (LIA): Determines the legitimate interests of a business process or determines the lawful basis or legally permissible reason for processing data.
AI Governance Register new AI Use Case Allows to provide details about how your AI use case impacts and improves the business. This information will help your organization understand why this AI use case is needed, as well as how much time and resources it will require.