Security Risk, Strategy & Governance

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Integrate IT Risk Into Enterprise Risk Capstone

As strategic opportunities and digital initiatives grow, it's important to stop siloing IT risks from the enterprise. Use risk data to make informed decisions about risk...

Integrate IT Risk Into Enterprise Risk

Integrate IT risks into the enterprise risk management (ERM) program to make strategic risk-informed decisions that drive the organization forward and minimize negative...

Discover and Classify Your Data – Executive Brief

Read this Executive Brief to understand why data classification is an initiative for the entire organization and how this blueprint can help simplify the process.

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,...

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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.

Data Protection Impact Assessment Process Template

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

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.

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.

Standard Contractual Clauses Template

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

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