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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 an automated pre-assement, detailed records category dropdowns and instructions. We also include essential (.vsdx) templates to help document your environment. All you need to get you started quickly with your records management responsibilities. -
The Data Privacy Impact Assessment Template Tool helps you conduct, manage and track risks for your DPIA in a more complete all in one solution. Includes 38 controls with mapping to GDPR, NIST and CCPA/CPRA, a risk snapshot dashboard, timesaving dropdowns and date generation features and gantt chart risk remediation tracking. -
GDPR and other privacy laws requires accurate and complete documentation for mapping personal data flows for compliant organizations. This visio template kit helps you build your documentation quickly with a GDPR data flow visio templates which effectvely show data flows categorized by personal data type such as web session data, financial data, transactional data and PII traversing country boundaries. Includes a full set of icons. -
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. -
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. -
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. -
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.
