2-Manage Programme

Manage Programme - Overview
Introduction Once you have identified the risks, you should put in place measures to control or manage them through a Data Protection/Privacy  Programme...
Tue, 21 Nov, 2023 at 12:55 PM
Bridge Gaps - Bulk Action Update
What is a Bulk Action Update?  A Bulk Action Update is used when the completion/update of a task applies equally to multiple departments/regions. For exam...
Fri, 29 Apr, 2022 at 5:40 PM
Manage Risks - Risks Register
Introduction  Identifying Risks is the first step in your Data Protection journey.  Once you have identified your risks, create and manage your Data Prote...
Thu, 28 Apr, 2022 at 3:26 PM
Manage Risks - Risks Summary
Introduction The Risks Summary summarises the information from your Registers.  Risks Summary Click Risks Summary to view the graphical output of you...
Thu, 28 Apr, 2022 at 3:26 PM
Manage Risks - Risks Heat Map
Introduction A Risk Heat Map is a data visualisation tool that presents the results of a risk assessment process in a meaningful way.  It represents the r...
Thu, 28 Apr, 2022 at 3:27 PM
Manage Policies - Policies you need
Introduction The objective of this report is to analyse your inventory and propose the policies that you may need to protect personal data in your organisa...
Thu, 28 Apr, 2022 at 3:27 PM
Manage Policies - Policies you have
Introduction The objective 'Policies you Have' is for you to indicate the policies that you have or that you intend to have in your organisation. ...
Thu, 28 Apr, 2022 at 3:27 PM
Manage Policies - Distribute Policies
Introduction  The objective of this section is to explain how you can distribute policies to staff, and track who has received and acknowledged having read...
Thu, 28 Apr, 2022 at 3:27 PM
Manage Programme: Manage Policies - Policies vs. Risk Matrix
Introduction  The objective of this report is to show, for every Risk that has been documented in a Risk Register, the  Risk Treatment measures that have b...
Tue, 9 Apr, 2019 at 9:22 AM
Manage Program - Action Plan
What is an Action Plan? The Action Plan enables staff to monitor the actions taken to bridge gaps in the Compliance Assessment that has been submitted.  ...
Fri, 29 Apr, 2022 at 5:25 PM