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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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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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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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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.
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In June 2021 the European Commission published the latest standard contractual clause (SCC) template to facilitate transfers of personal data to countries outside the EU. Included in this download are three files,the official SCC template and Annex in Word Format, plus a frequently asked questions .pdf file.
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GDPR requires accurate and complete documentation for mapping personal data flows for compliant organizations. This 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 an easy to understand and visually appealing vsdx format, it's very useful when performing, mapping, privacy impact assessmements or as RoPA record documentation.
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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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A Data Privacy Impact Assessment is required under GDPR, UK-GDPR, Canada PIPEDA, KSA PDPL and most US state privacy laws. It's also considered best practice for a majority of organizations who may not be technically required to perform them. This download kit includes a detailed workbook with instructions a 10 point DPIA pre-assessment automatic scorecard, an excel workbook with 30 controls covering 8 assessment areas. We also include essential data mapping visio templates to help with the important personal data mapping requirements of a DPIA.
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DORA compliance is mandatory for EU FS and ICT firms by Jan 17th 2025, are you ready?. This DORA Readiness Presentation Kit covers the essential aspects of DORA compliance and how to optimise your readiness with the new rules and prepare all stakeholders. We also include a useful 10 point graded pre-assessment workbook tool to grade your readiness and track changes.
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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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This All-in-One kit helps GDPR controllers and data asset register keepers manage and track all aspects of their records management responsibilities. We include a records management workbook with a FAST automated pre-assement, detailed records category dropdowns and detailed instructions. We also include essential easy to edit visio (.vsdx) templates to help document your environment. All you need to get you started quickly with your records management.
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This unique ROPA processor kit will help you document your PII processing activities with greater accuracy and completeneness . Includes a ROPA processor records management workbook with pre-assessment section, records section, instructions, example and revision history section. We also include visio templates to help you better document your personal data processing.
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Phishing type attacks are the number one type of attack globally and 1000's of companies fall victim every year. Our phishing awareness training course for employees is a faster, simpler and more economic way to learn about different phishing types, common risks like ransomware and ways to prevent them by providing threat tips with realistic phishing examples.