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DORA compliance is mandatory for EU FS and ICT firms by Jan 17th 2025, are you ready?. This DORA Readiness Presentation Kit 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 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 a FAST automated pre-assement, detailed records category dropdowns and detailed instructions. We also include essential easy to edit visio (.vsdx) templates to help document your environment. All you need to get you started quickly with your records management. -
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.