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1. Cross-Border Data Transfers: Analysis of international data transfers and applicable requirements - include when data will be transferred outside Canada

2. Automated Decision-Making Assessment: Evaluation of automated processing and algorithmic decision-making - include when AI or automated systems are used

3. Special Categories of Data: Additional analysis for sensitive data categories - include when processing health, biometric, or other sensitive data

4. Vendor Assessment: Evaluation of third-party service providers and their privacy practices - include when external vendors are involved

5. Data Retention Analysis: Detailed assessment of data retention periods and deletion procedures - include for complex data lifecycle management

6. Stakeholder Consultation: Summary of consultations with relevant stakeholders - include when significant stakeholder input is required

1. Appendix A - Data Flow Diagrams: Detailed technical diagrams showing data flows within systems and processes

2. Appendix B - Risk Assessment Matrix: Detailed risk scoring and prioritization matrix

3. Appendix C - Security Controls Checklist: Comprehensive list of security measures and their implementation status

4. Appendix D - Vendor Security Questionnaires: Completed security and privacy questionnaires from third-party vendors

5. Appendix E - Technical Architecture Documentation: Detailed technical specifications and system architecture diagrams

6. Appendix F - Training and Awareness Materials: Privacy and security training materials and procedures

7. Schedule 1 - Data Categories and Processing Activities: Detailed inventory of data elements and associated processing activities

8. Schedule 2 - Compliance Checklist: Detailed checklist mapping compliance with relevant privacy laws and regulations