Security Risk, Strategy & Governance

Record of Processing Template

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

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.

Fast Track Your GDPR Compliance Efforts – Executive Brief

GDPR has critical operational impacts and ramifications on organizations globally.

Fast Track Your GDPR Compliance Efforts

The GDPR enforcement deadline is here. Organizations must understand the risk of non-compliance and what the ramifications may mean for their reputation and future...
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Fast Track Your GDPR Compliance Efforts – Phases 1-5

Becoming GDPR compliant continues to be a daunting project. This storyboard will help you right-size your compliance efforts.

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.

Fast Track Your GDPR Compliance Efforts – Phase 3: Satisfy Documentation Requirements

This phase of the blueprint, Fast Track Your GDPR Compliance Efforts, will help you satisfy a core regulatory requirement: a record of processing.

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.

A Guide to Data Subject Access Requests

To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...

Improve Security Governance With a Security Steering Committee – Phase 3: Operate the Information Security Steering Committee

This phase of the blueprint, Improve Security Governance with a Security Steering Committee, will help you define your meeting agendas and the procedures to support those...
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