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Complete GDPR Assessment Tool:
Process Assessment
Contact Detail Controller
Contact Details Processor
RPA Controller
RPA Processor
RPA Data Transfer
RPA Internal
RPA Data Transfer Internal
DPIA Summary
Impact Assessment
Legal Assessment
Threat Assessment
Control Assessment
Risk Assessment
Measures Tracking
Matrix Controls
Matrix Impact Assessment
Matrix Impact
Matrix Likelihood

GDPR Quick Check:
Data Protection Processes and Measures
Data protection strategy and manual
Guidelines for employees
Data processing activities
Risk analysis
And many more...

Information Security Measures
Processed Data - General
Groups of data subjects
Categories of data
And many more..

Data Flow

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Source: Complete GDPR Assessment Tool & GDPR Quick Check EN&DE Excel document


Complete GDPR Assessment Tool & GDPR Quick Check EN&DE

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File Type: Excel (xlsx)

File Size: 1.9 MB

Related Topic(s): GDPR

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This product contains a supplemental XLSX document.

Initial upload date (first version): Sep 3, 2018
Most recent version published: Sep 4, 2018

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