Data Governance Tools
The Data Governance Tools provide a set of tools that can be used to address specific data protection obligations in third party risk. Given the pace and complexity of data protection regulations, Shared Assessments provides Data Governance Tools as a free industry resource available for download to help organizations navigate and address data governance in third party relationships. Our Data Governance Tools were originally built to meet the demands of GDPR but have grown to include the requirements from various privacy regulations and framework updates, including CCPA.
What’s Included In The Data Governance Tools?
Data Governance tools include these files.
Data Governance Tools User Procedure Guide
The Data Governance User Procedure Guide includes instructions for using the Target Data Tracker, Privacy SIG, and Privacy SCA Procedure as a part of conducting a data protection or data privacy third party risk assessment.
Privacy SIG Questionnaire Template
A scoped privacy SIG Template to be used when conducting a stand-alone data protection impact assessment or as a pre-scoping tool for prioritizing vendor assessments.
Privacy SCA Procedure Template
A scoped privacy SCA Standardized Test Procedure that identifies a set of documentation, artifacts, and privacy criteria to be evaluated when an assessment requires a focused privacy risk assessment tailored by the services that are outsourced.
Data Governance Tools Are Used By 15,000+ People World-Wide
Data Governance Areas
Our Data Governance Tools cover these critical focus areas that outsourcers should address:
- Business Model Context
- Data Classification
- Data Flows or Movement
- Data Processing Requirements
- Data Protection Safeguards
- Data Locations & Fourth/Nth Parties
BECOME A MEMBER
Shared Assessment membership includes access to all our tools in our third party risk toolkit, including the Data Governance Tools.