GIBC Digital
Digital Evolution

Sample Table Code

GDPR DIAGNOSTIC

DATA PROTECTION PROGRAM DESIGN

PROGRAM DEPLOYMENT

TRANSFER & MONITORING

Inventory
  • Data Dictionary & Classification
  • Digital Assets
  • System Architecture
  • Processes & Procedures
  • Access Controls
  • Collateral & Disclosures
  • Consent
Evaluate
  • Cyber Policy
  • Privacy Policy
  • Binding Corporate Rules
  • 3rd Party Agreements
Diagnose
  • Data Protection Impact Assessment
  • Cyber Diagnostic
  • Maturity Risk Scoring
  • Gap Analysis
Train
  • C-Suite Cyber Awareness
  • GDPR Rule Interpretation
Establish
  • Data Governance Framework
  • Security Standards
  • Conformed Privacy Policy
  • Data Protection Office
  • Record Keeping Guidelines
Design
  • Risk Mitigation Strategy
  • Remediation Roadmap
  • Target Operating Model
  • Enterprise Data Strategy
  • Single View of the Client
  • Enhanced Policies & Rules
  • VOC/VOB initiatives
  • Codes of Conduct program
Scope & Prioritize
  • Process Re-engineering
  • New Technology Initiatives
  • Training Programs
Train
  • Privacy-by-Design
  • Risk Mitigation
  • Codes of Conduct
  • Data Stewardship & Enablement
  • Cyber 101
Document
  • Playbooks
  • Data Processing & Data Journeys
  • Security Controls
  • Process Mapping
Rationalize & Normalize
  • User Access
  • Preferences & Subscriptions
  • Data Integrations
Develop, Test & Roll out
  • Technology Solutions
  • Data Subject Rights Processes
  • Analytics & Reporting
Conform
  • Legal Agreements
  • Customer Collateral & Disclosures
  • Digital Assets
Manage
  • Consent Acquisitions
  • Incidents
  • Data Subject Requests
  • Compliance Reviews
Support
  • Post-deployment Support
  • Knowledge Transfer
Review
  • Program Effectiveness
  • Project/Initiative Audit
Monitor
  • Codes of Conduct Certifications
  • Data Subject Request Fulfillment
  • Record Keeping Maintenance
  • Incidents & Response