BENEFITS OF DOCUMENT
DESCRIPTION
The GDPR Self-Assessment will make you a GDPR domain expert by:
1. Reducing the effort in the GDPR work to be done to get problems solved
2 .Ensuring that plans of action include every GDPR task and that every GDPR outcome is in place
3 .Saving time investigating strategic and tactical options and ensuring GDPR opportunity costs are low
4. Delivering tailored GDPR advise instantly with structured going-forward plans
The Self Assessment tool is a comprehensive dashboard built in MS Excel. It ensures you don't miss anything with 802 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1-10 participants.
The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 140+ page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.
The Assessment Dashboard – GDPR provides a robust framework for evaluating your organization's GDPR compliance. The tool's design allows for easy expansion, accommodating up to 10 participants, and can be customized for larger groups. The use of Pivot Tables and integration with tools like Tableau, SAP, and ZOHO enhances data analysis capabilities, making it a versatile asset for any business.
The dashboard's structured approach ensures thorough coverage of all GDPR criteria, with clear steps for Recognize, Define, Measure, Analyze, Improve, Control, and Sustain. The questionnaire results are presented in a detailed format, offering insights into areas needing attention. The radar chart visualization aids in quickly identifying strengths and weaknesses, facilitating informed decision-making and strategic planning.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in GDPR Excel: Assessment Dashboard - GDPR Excel (XLSX) Spreadsheet, Gerard Blokdijk
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