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Use this tool to help build a business case for obtaining an information security certification such as SOC 2 or ISO 27001.
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This tool will help you discover how the organization wants to evaluate vendors in this space. Once vendors have been contacted, the tool can be used to compare them...
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This tool will help you identify initiatives to develop your security awareness and training program. The tool focuses on four areas of initiatives: the fundamentals,...
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This tool will help you identify user groups within your organization and determine what the risk profile is of each group. It will help you prioritize security training...
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This tool will help you identify and select metrics for measuring the success of your security awareness and training program.
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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 this matrix to track DPbD best practices across your IT systems, business processes, and application development.
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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 data...
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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 ensure...
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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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