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This tool will help you identify user groups within your organization and determine what the risk profile is of each group. It will help you prioritize security training...
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Use this matrix to track DPbD best practices across your IT systems, business processes, and application development.
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Use this matrix to record the specific DPbD controls your organization is using to ensure data privacy across IT systems.
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The In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with...
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Assign responsibilities for the security operations process.
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This tool will help you systematically understand your current security state. This tool will show your perceived and actual level and your most and least mature security...
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Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal data...
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This tool will help you filter out controls from a predefined list of primary, secondary, and tertiary priority domains and help you visualize a final list of initiatives...
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A 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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Assign 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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