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Work out your data protection risks & classify your data using this easy to use, color-coded Excel based template.
You can fill in everything with little or no knowledge of the UK & EU General Data Protection Regulation (GDPR) - all that's needed is a good knowledge of your business.
It's based on questions about your data, like:
-What do you hold
-Who do you have data on
-Why do you have it
-Where is it stored
-When did you get it
-How did you get it
Also, there is the 'User Permissions Tracker,' so if an incident does occur you can see what has the potential to be affected.
The worksheets in the template include:
GDPR - data classification & overview
WHERE - detailed where is your data breakdown
ACCESS - detailed 3rd party access breakdown
WHY - business function
PERMISSIONS - user permissions tracker
The template can also be used to help manage Shadow IT & general IT security management. Finally, an eBook copy of A Practical Guide to GDPR for Small Businesses is also included.
You can fill in everything with little or no knowledge of the UK & EU General Data Protection Regulation (GDPR) - all that's needed is a good knowledge of your business.
It's based on questions about your data, like:
-What do you hold
-Who do you have data on
-Why do you have it
-Where is it stored
-When did you get it
-How did you get it
Also, there is the 'User Permissions Tracker,' so if an incident does occur you can see what has the potential to be affected.
The worksheets in the template include:
GDPR - data classification & overview
WHERE - detailed where is your data breakdown
ACCESS - detailed 3rd party access breakdown
WHY - business function
PERMISSIONS - user permissions tracker
The template can also be used to help manage Shadow IT & general IT security management. Finally, an eBook copy of A Practical Guide to GDPR for Small Businesses is also included.
TLDR;
At a Glance
Best for
- Consultants
- IT/security agencies
- Small businesses
Integrations
- Excel
- Google Sheets
Detailed Description
None