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Third Party Privacy Tools

The Third Party Privacy Tools provide templates and project management tools for third party privacy assessments. The tools meet demands of privacy data governance obligations including GDPR and CCPA.

  • Third Party Privacy Tools

    This set of tools was built to meet the demands of GDPR but has grown to include the requirements from various privacy regulations and framework updates, including CCPA. The tools include a Target Data Tracker (TDT), available for FREE download below, that focuses on privacy governance obligations to identify, track and document the use of personal information within specific third party relationships. The Privacy Tools, available as a part of the Third Party Risk Toolkit purchase, includes a questionnaire covering 10 privacy domains, test procedures, an implementation guide and a how-to guide.

Target Data Tracker

Target Data Tracker

Data governance tool that enhances your due diligence artifacts to document and manage third party relationships. Supplements the use of the SIG and SCA.

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The VRMMM is a tool for evaluating maturity of third party risk programs. This tool is free for members and non-members and measures programs against a comprehensive set of best practices.

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TPRM Toolkit

Third Party Risk Management Toolkit

Add the SIG Questionnaire Tools for building, analyzing and storing questionnaires, the Standardized Control Assessment (SCA) for verifying assessments and the VRMMM for benchmarking programs.
  • Privacy Tools Features

  • Your download of the Privacy Tools will include:

Privacy Tools Questionnaire – Questionnaire, based on the SIG, that focuses on 14 critical risk privacy domains.

Privacy SCA Standardized Test Procedures Privacy SCA Standardized Test Procedure identifies a set of documentation and artifacts to be reviewed when an assessment requires control validation.

Target Data Tracker – A data governance tool that enhances your due diligence artifacts to document and manage third party relationships.

Privacy Tools Getting Started Guide – Providing step-by-step instructions for using the Third Party Privacy Tools.





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