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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.
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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.
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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.
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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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GDPR requires accurate documentation of your personal data breach notification process. This high quality adobe illustrator template can be used to effectvely show a compliant process in your organization. Useful for policy inserts, presentations, handouts and posters where resolution and content is important.
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Document privacy critical security controls in your enteprise with our high quality infographic. Covers 8 key areas and shows regulatory agencies and customers of the importance of privacy in your organization. Useful for policy inserts, presentations, handouts and other documentation where resolution and content is important.