This Data Privacy Impact Assessment management tool helps you conduct, manage and track risks for your DPIA. Includes 38 control mappings for 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
$ 20
View Count Today: 31
Description
This data privacy impact assessment managment tool allows you to conduct and manage every aspect of the DPIA process.
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.
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.
Product questions to [email protected]
Some of our other great products
M. Perez, PEMEX, Mexico City (verified owner) –
Gracias
Pratod K, Riyadh (verified owner) –
Definitely recommend! A very useful kit to help us comply with the new PDPL laws.
R.Ramirez, San Jose (verified owner) –
Purchased this three weeks ago and have already used it for several of our high risk processing ops. Much better than other templates I’ve seen out there.
M. Richards, Chicago Stock Exchange (verified owner) –
This is a very detailed assessment workbook which I haven’t seen anywhere else. The visio’s were very useful and saved us quite a bit of time in creating them ourselves.