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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 and data privacy adequacy decision. It's Presented in an easy to understand and visually appealing vsdx format, and can be very useful when performing, mapping, privacy impact assessmements or as RoPA record documentation. -
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. -
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. -
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. -
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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