Save time, empower your teams and effectively upgrade your processes with access to this practical Privacy Approach Bottom-Up Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Privacy Approach Bottom-Up 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 Privacy Approach Bottom-Up specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Privacy Approach Bottom-Up Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
- 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 922 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Privacy Approach Bottom-Up improvements can be made.
Examples; 10 of the 922 standard requirements:
- Privacy should not be an afterthought; a bolt-on sometime between the initial coding and delivery of a new system. It should be designed in from the start; peer-reviewed; tested and the data controller needs to be able to show that adequate security is in place; it is monitored; and that the strictest data protection policies will apply by default. If you design your own custom apps; are these the standards you work to? When deploying purchased systems; is privacy set at its tightest by default?
- You dont want to be informed of a data loss incident from the users themselves or from the data protection authority. Do you have technology that can detect breaches that have taken place; forensics available to investigate how the data was lost (or changed); and can you go back in time with full user logs and identify the incident to understand its scope and impact?
- Traditional data protection principles include fair and lawful data processing; data collection for specified, explicit, and legitimate purposes; accurate and kept up-to-date data; data retention for no longer than necessary. Are additional principles and requirements necessary for your organizations applications?
- How do you measure accuracy? One data protection risk lies in the detection rates, specifically the false positive and false negatives, i.e. how many people are mistakenly identified as fraudulent or how many fraudulent claims are not identified?
- There are data governance, privacy and legal issues that are associated with ventures into the cloud. Who owns the data and how do they assure that the data is not made available to nascent third parties who have no business accessing it?
- If your information privacy management is conducted by an external company; who would be fined in the event of a personal data leak? Is the responsibility born by you; or can it be contractually transferred to the provider?
- You keep record of data and store them in cloud services; for example Google Suite. There are data protection tools provided and security rules can be set. But who has the responsibility for securing them - us or Google?
- What will be the policies for data sharing and public access (including provisions for protection of privacy, confidentiality, security, intellectual property rights and other rights as appropriate)?
- If you have historically considered yourself to be a processor to avoid being directly subject to data protection laws, consider revisiting that conclusion. Might you be better off as a controller?
- Does any project involve any activities (including any data handling) that are subject to privacy or related provisions of any statute or secondary legislation, other than the Data Protection Act?
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 Privacy Approach Bottom-Up book in PDF containing 922 requirements, which criteria correspond to the criteria in...
Your Privacy Approach Bottom-Up 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 Privacy Approach Bottom-Up Self-Assessment and Scorecard you will develop a clear picture of which Privacy Approach Bottom-Up areas need attention, which requirements you should focus on and who will be responsible for them:
- Gives you a professional Dashboard to guide and perform a thorough Privacy Approach Bottom-Up 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 Privacy Approach Bottom-Up projects with the 62 implementation resources:
- 62 step-by-step Privacy Approach Bottom-Up Project Management Form Templates covering over 1500 Privacy Approach Bottom-Up project requirements and success criteria:
Examples; 10 of the check box criteria:
- Cost Management Plan: Mitigation ÃÂÃÂ based on the action, cost and probability of success, will the mitigation be made?
- Procurement Management Plan: Are stakeholders aware and supportive of the principles and practices of modern software estimation?
- Project Scope Statement: Do you anticipate new stakeholders joining the Privacy Approach Bottom-Up project over time?
- Responsibility Assignment Matrix: Is cost and schedule performance measurement done in a consistent, systematic manner?
- Schedule Management Plan: Is the plan consistent with industry best practices?
- Cost Management Plan: Change types and category ÃÂÃÂ What are the types of changes and what are the techniques to report and control changes?
- Risk Audit: Does your organization have a process for meeting its ongoing taxation obligations?
- Schedule Management Plan: Are the quality tools and methods identified in the Quality Plan appropriate to the Privacy Approach Bottom-Up project?
- Quality Management Plan: Have adequate resources been provided by management to ensure Privacy Approach Bottom-Up project success?
- Initiating Process Group: During which stage of Risk planning are modeling techniques used to determine overall effects of risks on Privacy Approach Bottom-Up project objectives for high probability, high impact risks?
Step-by-step and complete Privacy Approach Bottom-Up Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Privacy Approach Bottom-Up project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Privacy Approach Bottom-Up project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Privacy Approach Bottom-Up 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 Privacy Approach Bottom-Up 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 Privacy Approach Bottom-Up 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 Privacy Approach Bottom-Up project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Privacy Approach Bottom-Up project with this in-depth Privacy Approach Bottom-Up Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Privacy Approach Bottom-Up 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 Privacy Approach Bottom-Up and put process design strategies into practice according to best practice guidelines
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 Privacy Approach Bottom-Up investments work better.
This Privacy Approach Bottom-Up All-Inclusive Toolkit enables You to be that person.