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Data Privacy and Cyber Security standards require accurate and complete documentation of your media handling and destruction process for PII and confidential data. This visio template can be used to effectvely show a compliant process in your organization. It's presented in an easy to understand and visually appealing vsdx format, and can be very useful when documenting compliance for CCPA, ISO-27000, GDPR, NIST etc. -
PCI-DSS 4 requires accurate and complete documentation for mapping payment card data storage and transmission in compliant organizations. This visio template can be used to effectvely show a compliant call center recording environment based on a common call recording solution (Verint). It's Presented in an easy to understand and visually appealing vsdx format, and can be very useful when documenting compliance in the CDE, performing security assessmements or as part of GDPR data mapping. -
A personal data breach notification maybe required in instances where there is a high risk of impact to individuals due to loss of data privacy. This template includes policy objectives and sample forms which you may need in the event of a suspected breach as required under data privacy regulations.