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Security Risk, Strategy & Governance

Integrate IT Risk Into Enterprise Risk Capstone

As strategic opportunities and digital initiatives grow, it's important to stop siloing IT risks from the enterprise. Use risk data to make informed decisions about risk...

Integrate IT Risk Into Enterprise Risk

Integrate IT risks into the enterprise risk management (ERM) program to make strategic risk-informed decisions that drive the organization forward and minimize negative...

Discover and Classify Your Data – Executive Brief

Read this Executive Brief to understand why data classification is an initiative for the entire organization and how this blueprint can help simplify the process.

Data Privacy Program Report

This template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible...

Mature Your Privacy Operations – Executive Brief

Use the Executive Brief of this storyboard to guide your privacy program maturation. This project should be completed after 91Ƭ a Data Privacy Program.

Data Protection Impact Assessment Tool

To enable effective execution of compliance to the GDPR, a Data Protection Impact Assessment should be completed for processing activities that put data subjects at risk.

Data Protection Impact Assessment Process Template

Use this template to help you formalize your data protection impact assessment (DPIA) process.

Data Processing Agreement Template

Use this template to formalize and document your data controller and processor obligations.

Privacy Metrics Determination and Tracking Tool

This tool will help you determine your privacy program goals and develop KPIs to measure your progress on those goals.

Mature Your Privacy Operations

This blueprint will help you to operationalize your privacy program by guiding you through processes related to determining your current state, drafting documentation,...
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