Security and Privacy Assessment Kits and Tools
-
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. -
This records template kit helps controllers with a more complete privacy documentation solution. We include a records management workbook with an automated pre-assement, detailed category dropdowns and detailed instructions. We also include essential visio (.vsdx) templates which help document your environment . -
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 / 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. -
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.