Security and Privacy Assessment Kits and Tools
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DORA compliance is mandatory for EU FS and ICT firms by Jan 17th 2025, are you ready?. This corporate presentation deck 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. -
If your a data controller and have over 250 employees or process special category data, then you are required to maintain a personal data inventory register to comply with global privacy regulations. This unique template kit helps controllers with a documentation collection so you save time on compliance. We include a records management workbook with an automated pre-assement and detailed instructions. We also include a collection of visio (vsdx) files which can be used to support the workbook. -
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. -
Use this automated tool as a scorecard to quickly measure your GDPR compliance. The data privacy objectives map to the regulation and automatically give you a pass / fail score on completion. -
A record of processing activities (ROPA) is required under GDPR rules (art 30) for controllers and their processors when they have over 250 employees. This processor template will help you comply with rules. This kit 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 document personal data workflows in your environment.