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BENEFITS OF DOCUMENT
This Excel Spreadsheet contains 3 parts:
The first part includes a plan of 35 activities that may be used to assess compliance to the EU GDPR and an indicative set of compliance controls.
The second part contains a full list of Data Protection Compliance Measures (strategies, plans, policies, etc.).
The third part includes 2 references to the relevant EU data protection regulation.
A full detail description of all these data protection controls, measures and audit checklists are included in the following books written by John Kyriazoglou.
Data Protection & Privacy Books
1. Data Protection and Privacy- 5 volumes', 2016.
1.1. DATA PROTECTION AND PRIVACY MANAGEMENT SYSTEM DATA PROTECTION AND PRIVACY GUIDE – VOL I
1.2. DP&P STRATEGIES, POLICIES AND PLANS DATA PROTECTION AND PRIVACY GUIDE – VOL II
1.3. DATA PROTECTION IMPACT ASSESSMENT DATA PROTECTION AND PRIVACY GUIDE – VOL III
1.4. DATA PROTECTION SPECIALIZED CONTROLS DATA PROTECTION AND PRIVACY GUIDE – VOL IV
1.5. SECURITY AND DATA PRIVACY AUDIT QUESTIONNAIRES DATA PROTECTION AND PRIVACY GUIDE – VOL V
2. Data Protection Impact Assessment (EU GDPR Requirement)
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Source: Best Practices in GDPR, Mobile Strategy Excel: EU GDPR Quick Readiness Action Plan Excel (XLS) Spreadsheet, John Kyriazoglou
ABOUT THE AUTHOR: JOHN KYRIAZOGLOU
John Kyriazoglou obtained a certificate in computer programming and data processing from a technical college, in Hamilton, Canada, a (Hon.) in Computer Science and with a minor in Economics from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science.
John has worked in Canada, Europe (England, Switzerland, Luxembourg, Greece, etc.) and the Middle East for over 35 years, as a Managing Disrector, Senior IT manager, IT auditor, Group EDP Internal Audit Manager and senior management consultant, in a variety of clients and projects, in both the private and the public sectors. He has published over 20 articles in professional publications, has served in numerous scientific committees, is a member of the Institute for Internal Controls, Inc. (), and other professional and cultural associations, and is giving courses on IT Auditing, Security and Electronic Crime Prevention.
John has authored several books, such as: (1) 'IT STRATEGIC & OPERATIONAL CONTROLS’, published: 2010 by IT GOVERNANCE, (), (2) ‘Corporate Strategic and Operational Controls’, with Dr. Frank Nasuti, , CPA, CICA, CFE and with contribution by Christos Kyriazoglou, , See also his blog: and
other works at:SSRN Free Publications:
John Kyriazoglou has published 19 additional documents on Flevy.
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