Tools

Data Protection Impact Assessment Tool

To 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.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Privacy Readiness Assessment Tool

Use this tool to determine your privacy program's maturity and to identify any initiatives needed to close gaps and boost maturity in assessed areas.

iLottery Requirements Accelerator Tool

Use this tool to record, categorize, and prioritize iLottery requirements.

iLottery RFP Template

Use this template to customize and outline your iLottery requirements to ensure vendors can meet your needs and expectations.

iLottery Vendor Shortlist Tool

Use this shortlist tool to compare iLottery vendors with weightings that meet your solution requirements.

Lottery Tech Debt Analysis Tool

Identify, measure, and solve your lottery technical debt.

iLottery System Models Selection Tool

Use this tool to determine your iLottery solution's IT service model, vendor sourcing model, and business model(s).

Information Security Program Gap Analysis Tool

To enable an effective security program, all areas of security need to be evaluated closely to determine where the organization sits currently and where it needs to go to...

DevOps Readiness Survey

Use this survey to understand your organizations culture and its readiness for adopting DevOps principles
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