Privacy Assessments Toolkit

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Participate in Cybersecurity, Technology Risk, and Privacy Assessments against Industry Standards as NIST, ISO, COBIT, GDPR, HIPAA, CCPA, CMMC, etc.

More Uses of the Privacy Assessments Toolkit:

  • Oversee: Privacy Assessments and gap remediation.

  • Lead Cybersecurity, Technology Risk, and Privacy Assessments and audits against Industry Standards as CMMC, ISO, NIST.

  • Help to perform Data Protection Risk Assessments and Privacy Assessments/audits of new technologies, vendors and processes.

  • Initiate: conduct and oversee security and Privacy Assessments for clients.

  • Govern plan, execute, direct and complete IT general controls, Cybersecurity, and Privacy Assessments and technical IT audits.

  • Audit: review Data Protection impact assessments and other internal Privacy Assessments.

  • Liaise with outside parties during regulatory audits, Risk Assessments, and Privacy Assessments.

  • Secure that your business participates in conducting Data Governance, security compliance and Privacy Assessments.

  • Steer: plan, execute, direct and complete it general controls, Cybersecurity, and Privacy Assessments and technical IT audits.

  • Support the account executives in completing technical, regulatory, security, and Data Privacy Assessments from potential customers.

  • Organize: conduct security/Privacy Assessments and user audits to ensure HIPAA and other Regulatory Compliance.

  • Ensure your corporation participates on Data Governance, PCI, security compliance, national security and/or Privacy Assessments.

  • Pilot: conduct Privacy Assessments at facilities by going on administrative rounds on a regular basis.

  • Ensure you pioneer; lead Privacy Assessments of vendors going through the Vendor Risk Management Process.

  • Be certain that your enterprise participates on Data Governance and Privacy Assessments.

  • Standardize: Data Classification, Data Protection, and Data Privacy Assessments.

  • Drive: conduct security and Privacy Assessments on new and existing technology products and features.

  • Evaluate: conduct Privacy Assessments of business initiatives, lead privacy.


Save time, empower your teams and effectively upgrade your processes with access to this practical Privacy Assessments Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Privacy Assessments 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 Assessments specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Privacy Assessments 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 999 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 Assessments improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Have design-to-cost goals been established?

  2. What is the scope of the Privacy Assessments work?

  3. Do Quality Systems drive continuous improvement?

  4. How can you become more high-tech but still be high touch?

  5. In the case of a Privacy Assessments project, the criteria for the audit derive from implementation objectives, an audit of a Privacy Assessments project involves assessing whether the recommendations outlined for implementation have been met, can you track that any Privacy Assessments project is implemented as planned, and is it working?

  6. What tools do you use once you have decided on a Privacy Assessments strategy and more importantly how do you choose?

  7. Are indirect costs charged to the Privacy Assessments program?

  8. What is your question? Why?

  9. What is the problem or issue?

  10. Where is the data coming from to measure compliance?

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 Assessments book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Privacy Assessments 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 Assessments Self-Assessment and Scorecard you will develop a clear picture of which Privacy Assessments 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 Privacy Assessments 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 Assessments projects with the 62 implementation resources:

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

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Privacy Assessments project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Privacy Assessments project team have enough people to execute the Privacy Assessments project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Privacy Assessments project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Privacy Assessments 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 Assessments 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 Assessments 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 Assessments 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 Assessments 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 Assessments project with this in-depth Privacy Assessments Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Privacy Assessments 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 Assessments 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 Privacy Assessments investments work better.

This Privacy Assessments 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.