Record of Processing Template

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

Manage Third-Party Service Security Outsourcing – Phases 1-3

Use this blueprint to avoid common pitfalls organizations make when they decide to outsource.

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 – Executive Brief

GDPR has critical operational impacts and ramifications on organizations globally.

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.

Third-Party Security Policy Charter Template

Make sure you that your desire to outsource matches your organization's security mandate.

Build a Cloud Security Strategy – Phase 2: Prioritize Initiatives and Construct a Roadmap

This phase of the blueprint Build an Cloud Security Strategy will help you prioritize and roadmap action items to better secure the cloud.

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.

GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.
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