This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.
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Use this tool as a starting point to track all types of subject access requests throughout the process.
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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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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...
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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...
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Leverage the Data Process Mapping Tool to understand where personal data lives within each of your organization's business processes.
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Break down, assess, compare compliance frameworks, and identify gaps in the organization's data security landscape using the Data Security Matrix tool.
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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.
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