DESCRIPTION
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
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: Complete GDPR Assessment Tool & GDPR Quick Check EN&DE Excel (XLSX) Spreadsheet, Watermark
Download our FREE Digital Transformation Templates
Download our free compilation of 50+ Digital Transformation slides and templates. DX concepts covered include Digital Leadership, Digital Maturity, Digital Value Chain, Customer Experience, Customer Journey, RPA, etc. |