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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. -
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. -
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. -
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. -
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. -
Documenting tape library media encryption is essential for PCI-DSS 4, GDPR, CCPA compliance. This visio template is based on IBM's TKLM (Tivoli Key Lifecycle Management) system and helps document PII security for the purposes of demonstrating an automated process. -
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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. -
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. -
This corporate remote working security awareness training presentation covers the main risks for remote workers to be aware of when using company assets. We include interactive examples of phishing emails, wifi security, video conference security and more. -
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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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. -
Get trained quickly on Generative AI Security. Generative AI Security Awareness Training Presentation covers security and privacy concerns over AI training data and models. It covers adversarial attack methods, deepfake technology and methods of combating AI threats. We also include a visio example of a secure chatbot architecture built on an Azure platform.
