Discover and Classify Your Data – Phase 2: Discover the Data

This phase of the blueprint will help you perform and manage data discovery.

Discover and Classify Your Data – Phase 3: Classify the Data

This phase of the blueprint will help you assign proper classifications to your data and track meaningful metrics to continually improve the program.

Fast Track Your GDPR Compliance Efforts – Executive Brief

GDPR has critical operational impacts and ramifications on organizations globally.

Fast Track Your GDPR Compliance Efforts – Phase 1: Understand Your Compliance Requirements

This phase of the blueprint, Fast Track Your GDPR Compliance Efforts, will help you better understand the regulation and define your desired compliance outcomes.

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Fast Track Your GDPR Compliance Efforts – Phase 2: Define Your GDPR Scope

This phase of the blueprint, Fast Track Your GDPR Compliance Efforts, will help you understand the areas of your organization that are top priority for compliance.

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

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.
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