Exercise 1 · 10 minutes

Where do I stand?

Think of the processes that come up most often in your work. Answer three questions. Then you see your assessment.

Comic: a woman sorts sticky notes on a glass wall into three columns. A colleague holds out one more note with a questioning look. In front stand three boxes, the last one with a padlock.

1. Which three processes come up most often in your work?

Choose up to three. 0 / 3 selected.

2. How do the processes run today?

Choose the route that fits best.

No AIThe processes run fully by hand today.Route 1: chatIndividual tasks in a chat. Save and check the steps and sources yourself.Route 2: folder with a workflowDocuments and reusable steps in a folder. You still need to check outputs and evidence.Route 3: own applicationSmall software with a user interface. For many people involved or high volume.

3. Which data class do they have?

Choose the highest class that occurs.

A: PublicLaws, standards, notices from authorities and associations.B: Internal without personal dataOwn directives, process descriptions, anonymised key figures.C: Personal or confidentialWhistleblower reports, investigation files, customer data, professional secrecy.