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.

GDPR Initiative Prioritization Tool

To enable effective execution of compliance, GDPR initiatives should be evaluated and prioritized.

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.

Record of Processing Template

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

Fast Track Your GDPR Compliance Efforts – Phase 4: Align Your Data Breach Requirements & Security Program

This phase of the blueprint, Fast Track Your GDPR Compliance Efforts, will aid in aligning privacy and information security.

Fast Track Your GDPR Compliance Efforts – Phase 5: Prioritize Your GDPR Initiatives

This phase of the blueprint, Fast Track Your GDPR Compliance Efforts, highlights the next regulatory steps and helps prioritize all your compliance projects.

Legitimate Interest Assessment Template

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

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Checklist for Third-Party Providers

Ensure you are getting the level of service you expect.

Security Operations Policy for Third-Party Outsourcing

Ensure secure operations of information processing with regards to implementation of an external third party.
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