General Data Protection Regulation (GDPR)

General Data Protection Regulation (GDPR)

This library of General Data Protection Regulation (GDPR) Privacy Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required to comply with the GDPR. They are designed specifically for those who have day-to-day responsibility for data protection.

What can you expect from our comprehensive Playbooks library?

Out-of-the-Box Functionality

Our extensive library of fully loaded, ready to use “smart” Playbooks allows you to get started straight away. No training, no new technology, once you can use excel, you’re ready to use GRC Playbook.

Reporting Clarity

Generate meaningful and actionable Dashboards, Status and Management Reports, and slice and dice your data any way you want through our tight integration with Microsoft Power BI.

Scalable Ease-of-Use

Our expanding library of Playbooks give you three scalable work modes to suit your and your client’s needs – simple ControlSCAN, more detailed DiagnosticREVIEW, and full RCM Assessment.

3 Modes of Use

Playbooks builds on and retain the information entered into each of the three work modes to allow you the
flexibility of working interchangeably in whatever mode suits your needs at a particular time.

Control Scans

Gap analyses against authoritative best practices and applicable international frameworks

Designed to provide the user with a rapid assessment of the organization’s control/compliance “gaps” – in advance of a more in-depth assessment

DiagnosticREVIEW

Mid-level analysis. A more-in depth review of your chosen subject area.

RCM Assessment

A full-scale Risk and Control Matrix Assessment that gives you the most comprehensive view of your subject area.