Security Risk, Strategy & Governance

Discover and Classify Your Data – Phase 3: Classify the Data

This phase of the blueprint will help you assign proper classifications to your data and track meaningful metrics to continually improve the program.

Data Privacy Program Report

This template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible...

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.

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.

Data Protection Impact Assessment Process Template

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

Standard Contractual Clauses Template

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

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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