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.
Data Privacy Impact Assessment Template Tool
1.191,00 €
View Count Today: 22
Description
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.
WHAT’S INCLUDED
1) Workbook (XLSM) with aforementioned features.
2) A free remote consultation / product walkthrough after purchase to discuss features, implementation & individual requirements.
3) Four hours of support for troubleshooting / product customization if needed.
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.
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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M. Perez, PEMEX, Mexico City (verified owner) –
Gracias
Pratod K, Riyadh (verified owner) –
Definitely recommend! A very useful tool with lots of great risk tracking and mapping features.
R.Ramirez, San Jose (verified owner) –
Highly recommend, easy to learn and use with examples, reports and features.
M. Richards, Chicago Stock Exchange (verified owner) –
Really like this template, easy to use with lots of automation features, mapping to other standards, tracking, reporting and samples to help you get up and going.