Tools
Topics
Data Process Mapping ToolLeverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes. |
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Data Protection Impact Assessment ToolTo enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk. |
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Privacy Analysis by Business Unit ToolA condensed version of the Data Privacy Framework, this tool emphasizes four key areas of the data privacy framework that can be applied at a more granular, business-unit... |
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Data Privacy Program RACI ChartAssign ownership to ensure the data privacy program is governed in an effective way. Leverage the Data Privacy RACI Chart to support the privacy governance model and ensure... |
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Privacy Framework ToolThe key deliverable in the Data Privacy Program blueprint, the Data Privacy Framework takes into account the current state of privacy and provides you with the steps to... |
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Service Ownership CanvasesThe Business Service Ownership Canvas and the IT Service Ownership Canvas help define who owns your candidate service, what it delivers, and how it is governed. |
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Service Orchestration Roadmap ToolAn Excel file to track and prioritize action items from your Service Ownership Canvas by timeline and effort level. |
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Infrastructure Platform Engineering Operating Model Assessment & Design WorkbookA practical assessment and planning tool that helps organizations apply the methodology and translate platform engineering decisions into an actionable roadmap. |
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Higher Education Data Use Case Prioritization ToolThis tool gives CDOs a structured, repeatable model to score and rank data use cases across weighted institutional value drivers. |
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SAM Roadmap ToolPlan, communicate and track SAM-related tasks and projects. |
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