Security Risk, Strategy & Governance

Mature Your Privacy Operations – Executive Brief

Use the Executive Brief of this storyboard to guide your privacy program maturation. This project should be completed after Build a Data Privacy Program.

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Mature Your Privacy Operations

This blueprint will help you to operationalize your privacy program by guiding you through processes related to determining your current state, drafting documentation,...

Data Protection Impact Assessment Process Template

Use this template to help you formalize your data protection impact assessment (DPIA) process.

Data Processing Agreement Template

Use this template to formalize and document your data controller and processor obligations.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Mature Your Privacy Operations – Phases 1-6

Use this storyboard to guide your privacy program maturation. This project should be started after the completion of Build a Data Privacy Program.

Standard Contractual Clauses Template

Use this template to help you formalize your process for cross-border data transfer.

Privacy Readiness Assessment Tool

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.

Security Awareness Month Materials

October is Security Awareness Month and we’ve built four decks for you to share. Use these decks to remind your end users of security best practices.

Mature Your Privacy Operations – Executive Brief Use the Executive Brief of this storyboard to guide your privacy program maturation. This project should be completed after Build a Data Privacy Program.
Data Protection Impact Assessment Tool To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.
Mature Your Privacy Operations This blueprint will help you to operationalize your privacy program by guiding you through processes related to determining your current state, drafting documentation,...
Data Protection Impact Assessment Process Template Use this template to help you formalize your data protection impact assessment (DPIA) process.
Data Processing Agreement Template Use this template to formalize and document your data controller and processor obligations.
Privacy Metrics Determination and Tracking Tool This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.
Mature Your Privacy Operations – Phases 1-6 Use this storyboard to guide your privacy program maturation. This project should be started after the completion of Build a Data Privacy Program.
Standard Contractual Clauses Template Use this template to help you formalize your process for cross-border data transfer.
Privacy Readiness Assessment Tool 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.
Security Awareness Month Materials October is Security Awareness Month and we’ve built four decks for you to share. Use these decks to remind your end users of security best practices.

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