Data Privacy Impact Assessment Template Tool

This Data Privacy Impact Assessment Template Tool allows you to conduct and manage every aspect of the DPIA process using a highly automated excel workbook which is much more user friendly, feature packed and useful then other templates.

Key functions include:

• 38 assessment controls with mapping to GDPR, CCPA/CPRA & NIST
• Color coded risk classifications based on an industry standard 4×4 risk matrix
• Risk tracking features using various status fields and automated gantt chart tracking
• Highly automated risk dashboard with risk status metrics
• A customizable drop down worksheet where you can change values to suit.
• Sample sheets to show you how a completed DPIA looks.

What Problem does it Solve?

Existing ways of performing a privacy impact assessment usually involve a bare bones worksheet for which there are no meaningful metrics, no mapping to privacy standards, no risk tracking capabilities or automation capabilities.
This means that your DPIA process is taking longer than it should and not maximizing the usefulness of the risk data your generating.
It also means that your likely having to use multiple spreadsheets or tools to handle the necessary data to assess, assign tasks and track progress.

Tech Specs
Macro enabled spreadsheet built for Excel 2016 or greater.
To enable the macro features, right click on the file after download
and click trust macro enabled spreadsheet.

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About this Products Development
This product’s development time was about 90 hours. This included VBA coding, compliance code mapping, worksheet design and chart design.

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