|
Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
|
|
|
Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
|
|
|
Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.
|
|
|
Use this template to document a formal policy to define your data classification program.
|
|
|
Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.
|
|
|
This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.
|
|
|
Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
|
|
|
As a data controller or processor, align your required record of processing requirements to your activities.
|
|
|
To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...
|
|
|
Use this template to set the foundational requirements of data retention within the organization.
|
|
