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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.
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GDPR requires accurate documentation of your personal data breach notification process. This high quality adobe illustrator template can be used to effectvely show a compliant process in your organization. Useful for policy inserts, presentations, handouts and posters where resolution and content is important.
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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.
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Sale!This DPIA (data privacy impact assessment) 8 step process diagram with signposts is a valuable graphical asset for policies, presentations and other documentation to demonstrate your compliance with conducting this regulatory actitvitiy.
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GDPR requires accurate and complete documentation for mapping personal data flows for compliant organizations. Our GDPR data flow visio template can be used to effectvely show data flows categorized by personal data type such as web session data, financial data, transactional data and non sensitive data traversing country borders. Presented in vsdx format, it's very useful when performing, mapping, privacy impact assessmements or as RoPA record documentation.
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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.
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Sale!Use this automated tool as a scorecard to quickly measure your GDPR / CCPA compliance. The data privacy tool will give you a snapshot of your compliance progress by giving you a calculated score based on best practice metrics.
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GDPR requires accurate and complete documentation for mapping personal data flows in compliant organizations. This Visio template can be used to effectvely show data flow transfers between 3rd countries in your organization with annotations for the governing instrument allowing the transfer, such as SCC, EU-US Data Privacy Framework or data privacy adequacy decision.
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Document privacy critical security controls in your enteprise with our high quality infographic. Covers 8 key areas and shows regulatory agencies and customers of the importance of privacy in your organization. Useful for policy inserts, presentations, handouts and other documentation where resolution and content is important.