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.

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

Data Classification Inventory Tool

Use this tool to track and classify corporate data. Gain insight on the location and security of various data and repositories to drive strategic security decisions.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.

Data Classification Metrics Tracking Tool

Use this tool to summarize important metrics in your organization.

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Security Compliance Translator Tool

This tool will allow you to review the security compliance requirements of HIPAA and SOX, and identify where there are existing gaps.

Security Compliance Roadmap Tool

To close any existing security compliance gaps, focus on prioritizing gap initiatives and then creating a formal roadmap to ensure responsibility and timelines are...

Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.
GET HELP Contact Us
×
VL Methodology