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.

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 Audit Scorecard

The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...

Data Security Matrix

Break down, assess, compare compliance frameworks, and identify gaps in the organization's data security landscape using the Data Security Matrix tool.

Privacy Analysis by Business Unit Tool

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...

Privacy Framework Tool

The 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 Retention Schedule Tool – GDPR

Use this tool to dynamically document all data that is retained by the organization, how long it will be stored, and other details.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

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.
Visit our IT Cost Optimization Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us