Data Governance Privacy Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical Data Governance Privacy Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Data Governance Privacy related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Data Governance Privacy specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Data Governance Privacy Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 993 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Data Governance Privacy improvements can be made.

Examples; 10 of the 993 standard requirements:

  1. Is there a data privacy or data protection function that maintains compliance, enforcement and monitoring procedures to address compliance for its privacy obligations for client scoped data?

  2. When were trying to determine your price points, the intangibles are things like what happens to vehicle data; how can it be monetized; how much monetization is allowed for privacy purposes?

  3. Does your organization have a social media policy governing employees use of social media, particularly pertaining to sharing confidential customer and organizational data on the platform?

  4. How are you anticipating future compliance, creating organizational policies and communicating change to stay ahead of current data protection, privacy regulations and industry standards?

  5. Does your organization have a defined data policy that covers topics like intellectual property rights, custodial responsibilities, access, licensing, liability and privacy, sensitivity?

  6. Can be run calculations in the role may have deep into new organization, ideas and geographical locations to junior data privacy analyst is the analysis is responsible for signing with?

  7. Are there statistical practices that could be used to protect privacy while still supporting data usefulness, like aggregation, anonymization, or production of statistical properties?

  8. What are some important considerations when approaching the role and responsibility of a proactive data stewardship, business value, strategy and leadership within your organizations?

  9. What are the consequences of growing public alarm over personal privacy, data security and the lack of transparency in the gathering of data by public and private organizations?

  10. How can a better end to end, multi enterprise view of the supply chain be built by considering vital aspects related to data sharing, privacy, security, and confidentiality?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Data Governance Privacy book in PDF containing 993 requirements, which criteria correspond to the criteria in...

Your Data Governance Privacy self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Data Governance Privacy Self-Assessment and Scorecard you will develop a clear picture of which Data Governance Privacy areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Data Governance Privacy Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Data Governance Privacy projects with the 62 implementation resources:

  • 62 step-by-step Data Governance Privacy Project Management Form Templates covering over 1500 Data Governance Privacy project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. WBS Dictionary: Are data elements (BCWS, BCWP, and ACWP) progressively summarized from the detail level to the contract level through the CWBS?

  2. Activity Duration Estimates: If you plan to take the PMP exam soon, what should you do to prepare?

  3. Cost Baseline: Does the suggested change request seem to represent a necessary enhancement to the product?

  4. Activity Duration Estimates: What Data Governance Privacy project was the first to use modern Data Governance Privacy project management?

  5. Human Resource Management Plan: Is pert / critical path or equivalent methodology being used?

  6. Responsibility Assignment Matrix: Does each activity-deliverable have exactly one Accountable responsibility, so that accountability is clear and decisions can be made quickly?

  7. Cost Management Plan: Does a documented Data Governance Privacy project organizational policy & plan (i.e. governance model) exist?

  8. Change Request: Why were your requested changes rejected or not made?

  9. WBS Dictionary: Are Data Governance Privacy projected overhead costs in each pool and the associated direct costs used as the basis for establishing interim rates for allocating overhead to contracts?

  10. Planning Process Group: What factors are contributing to progress or delay in the achievement of products and results?

 
Step-by-step and complete Data Governance Privacy Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Data Governance Privacy project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Data Governance Privacy project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Data Governance Privacy project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Data Governance Privacy project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Data Governance Privacy project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Data Governance Privacy project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Data Governance Privacy project with this in-depth Data Governance Privacy Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Data Governance Privacy projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Data Governance Privacy and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Data Governance Privacy investments work better.

This Data Governance Privacy All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.