Data Privacy - Tools
Topics
Types of Content
Data Process Mapping ToolLeverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes. |
|
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... |
|
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... |
|
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... |
|
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. |
|
PKI/CLM Certificate TrackerAn Excel tool to inventory and monitor every digital certificate across your enterprise from issuance through renewal and revocation. |
|
CLM, PKI & PQC Maturity ChecklistAn Excel tool to evaluate your organization’s PKI maturity and readiness for post-quantum cryptography (PQC). |
|
CLM & PKI Program RACI ChartAn Excel tool to help allocate ownership and responsibility for CLM and PKI processes. |
|
PKI Vendor Evaluation ToolThis Excel tool gives you a comprehensive method to shortlist top vendor candidates. |
|
Sample AI PIA for Microsoft CopilotIntroduce Gen AI across Microsoft business applications. |
|
