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| gdpr risk assessment template xls: Guide to Protecting the Confidentiality of Personally Identifiable Information Erika McCallister, 2010-09 The escalation of security breaches involving personally identifiable information (PII) has contributed to the loss of millions of records over the past few years. Breaches involving PII are hazardous to both individuals and org. Individual harms may include identity theft, embarrassment, or blackmail. Organ. harms may include a loss of public trust, legal liability, or remediation costs. To protect the confidentiality of PII, org. should use a risk-based approach. This report provides guidelines for a risk-based approach to protecting the confidentiality of PII. The recommend. here are intended primarily for U.S. Fed. gov¿t. agencies and those who conduct business on behalf of the agencies, but other org. may find portions of the publication useful. |
| gdpr risk assessment template xls: Internet Security Fundamentals Nick Ioannou, 2014-01-14 An easy to understand guide of the most commonly faced security threats any computer user is likely to come across via email, social media and online shopping. This is not aimed at people studying Internet Security or CISSP, but general users, though still helpful to both. Antivirus software is now incredibly advanced, but the problem of viruses is worse than ever! This is because many viruses trick the user into installing them. The same way that the most sophisticated alarm system and door security is not much use if you open the door from the inside to let someone in. This book explains in easy to understand terms, why you cannot just rely on antivirus, but also need to be aware of the various scams and tricks used by criminals. |
| gdpr risk assessment template xls: Privacy Program Management, Third Edition Russell Densmore, 2021-12 |
| gdpr risk assessment template xls: Enterprise Cloud Strategy Barry Briggs, Eduardo Kassner, 2016-01-07 How do you start? How should you build a plan for cloud migration for your entire portfolio? How will your organization be affected by these changes? This book, based on real-world cloud experiences by enterprise IT teams, seeks to provide the answers to these questions. Here, you’ll see what makes the cloud so compelling to enterprises; with which applications you should start your cloud journey; how your organization will change, and how skill sets will evolve; how to measure progress; how to think about security, compliance, and business buy-in; and how to exploit the ever-growing feature set that the cloud offers to gain strategic and competitive advantage. |
| gdpr risk assessment template xls: Fundamentals of Clinical Data Science Pieter Kubben, Michel Dumontier, Andre Dekker, 2018-12-21 This open access book comprehensively covers the fundamentals of clinical data science, focusing on data collection, modelling and clinical applications. Topics covered in the first section on data collection include: data sources, data at scale (big data), data stewardship (FAIR data) and related privacy concerns. Aspects of predictive modelling using techniques such as classification, regression or clustering, and prediction model validation will be covered in the second section. The third section covers aspects of (mobile) clinical decision support systems, operational excellence and value-based healthcare. Fundamentals of Clinical Data Science is an essential resource for healthcare professionals and IT consultants intending to develop and refine their skills in personalized medicine, using solutions based on large datasets from electronic health records or telemonitoring programmes. The book’s promise is “no math, no code”and will explain the topics in a style that is optimized for a healthcare audience. |
| gdpr risk assessment template xls: Getting Started with z/OS Data Set Encryption Bill White, Cecilia Carranza Lewis, Eysha Shirrine Powers, David Rossi, Eric Rossman, Andy Coulsonr, Jacky Doll, Brad Habbershow, Thomas Liu, Ryan McCarry, Philippe Richard, Romoaldo Santos, Isabel Arnold, Kasper Lindberg, IBM Redbooks, 2021-12-10 This IBM® Redpaper Redbooks® publication provides a broad explanation of data protection through encryption and IBM Z® pervasive encryption with a focus on IBM z/OS® data set encryption. It describes how the various hardware and software components interact in a z/OS data set encryption environment. In addition, this book concentrates on the planning and preparing of the environment and offers implementation, configuration, and operational examples that can be used in z/OS data set encryption environments. This publication is intended for IT architects, system programmer, and security administrators who plan for, deploy, and manage security on the Z platform. The reader is expected to have a basic understanding of IBM Z security concepts. |
| gdpr risk assessment template xls: The EU General Data Protection Regulation (GDPR) Christopher Kuner, 2019-06-13 This new book provides an article-by-article commentary on the new EU General Data Protection Regulation. Adopted in April 2016 and applicable from May 2018, the GDPR is the centrepiece of the recent reform of the EU regulatory framework for protection of personal data. It replaces the 1995 EU Data Protection Directive and has become the most significant piece of data protection legislation anywhere in the world. The book is edited by three leading authorities and written by a team of expert specialists in the field from around the EU and representing different sectors (including academia, the EU institutions, data protection authorities, and the private sector), thus providing a pan-European analysis of the GDPR. It examines each article of the GDPR in sequential order and explains how its provisions work, thus allowing the reader to easily and quickly elucidate the meaning of individual articles. An introductory chapter provides an overview of the background to the GDPR and its place in the greater structure of EU law and human rights law. Account is also taken of closely linked legal instruments, such as the Directive on Data Protection and Law Enforcement that was adopted concurrently with the GDPR, and of the ongoing work on the proposed new E-Privacy Regulation. |
| gdpr risk assessment template xls: Threat Modeling Izar Tarandach, Matthew J. Coles, 2020-11-13 Threat modeling is one of the most essential--and most misunderstood--parts of the development lifecycle. Whether you're a security practitioner or a member of a development team, this book will help you gain a better understanding of how you can apply core threat modeling concepts to your practice to protect your systems against threats. Contrary to popular belief, threat modeling doesn't require advanced security knowledge to initiate or a Herculean effort to sustain. But it is critical for spotting and addressing potential concerns in a cost-effective way before the code's written--and before it's too late to find a solution. Authors Izar Tarandach and Matthew Coles walk you through various ways to approach and execute threat modeling in your organization. Explore fundamental properties and mechanisms for securing data and system functionality Understand the relationship between security, privacy, and safety Identify key characteristics for assessing system security Get an in-depth review of popular and specialized techniques for modeling and analyzing your systems View the future of threat modeling and Agile development methodologies, including DevOps automation Find answers to frequently asked questions, including how to avoid common threat modeling pitfalls |
| gdpr risk assessment template xls: The Psychology of Information Security Leron Zinatullin, 2016-01-26 The Psychology of Information Security – Resolving conflicts between security compliance and human behaviour considers information security from the seemingly opposing viewpoints of security professionals and end users to find the balance between security and productivity. It provides recommendations on aligning a security programme with wider organisational objectives, successfully managing change and improving security culture. |
| gdpr risk assessment template xls: The Moorad Choudhry Anthology, + Website Moorad Choudhry, 2018-07-18 The definitive and timeless guide to the principles of banking and finance, addressing and meeting the challenges of competition, strategy, regulation and the digital age. Moorad Choudhry Anthology compiles the best of renowned author Professor Moorad Choudhry's incisive writings on financial markets and bank risk management, together with new material that reflects the legislative changes in the post-crisis world of finance and the impact of digitization and global competition. Covering the developments and principles of banking from the 1950s to today, this unique book outlines the author's recommended best practices in all aspects of bank strategy, governance and risk management, including asset-liability management, liquidity risk management, capital planning, Treasury risk, and corporate framework, and describes a vision of the future with respect to a sustainable bank business model. You will gain the insight of a global authority on topics essential to retail, corporate, and investment/wholesale banking, including strategy, risk appetite, funding policies, regulatory requirements, valuation, and much more. The companion website is a goldmine for senior practitioners that provides templates that can applied in virtually any bank, including policy documents, pricing models, committee terms of reference, teaching aids and learning tools including PowerPoint slides and spreadsheet models. These facilitate a deeper understanding of the subject and the requirements of the senior executive, making this book an ideal companion for practitioners, graduate students and professional students alike. The intense demand for knowledge and expertise in asset-liability management, liquidity, and capital management has been driven by the regulatory challenges of Basel III, the European Union’s CRDIV, the Volcker Rule, Dodd-Frank Act, and a myriad of other new regulations. This book meets that need by providing you with a complete background and modern insight on every aspect of bank risk management. Re-engage with timeless principles of finance that apply in every market and which are the drivers of principles of risk management Learn strategic asset liability management practices that suit today's economic environment Adopt new best practices for liquidity models and choosing the appropriate liquidity risk management framework Examine optimum capital and funding model recommendations for corporate, retail, and investment/wholesale banks Dig deeper into derivatives risk management, balance sheet capital management, funding policy, and more Apply best-practice corporate governance frameworks that ensure a perpetual and viable robust balance sheet Adopt strategy formulation principles that reflect the long-term imperative of the banking business In the 21st century more than ever banks need to re-learn traditional risk management principles and apply them every day. Every bank in the world needs to be up to speed on these issues, and Anthology from Professor Moorad Choudhry is the answer to this new global policy response. |
| gdpr risk assessment template xls: Alliance Brand Mark Darby, 2006-07-11 As pressure continues to build on organisations to achieve more with less, partnering offers tremendous promise as a strategic solution. However, up to 70% of such initiatives fail to meet their objectives. In this book, alliance expert Mark Darby argues that, in the age of the extended enterprise, firms must display a positive reputation and hard results from their alliances in order to attract the best partners and stand out from the growing crowd of potential allies. Building on this, he introduces the Alliance Brand concept, explores its critical success factors, and shows in detail how to apply it in your organisation. Darby's straightforward advice and comprehensive maps and tools will guide you on the journey to fulfilling the promise of partnering. The results are higher revenues and reduced alliance failure rates, along with lower costs and fewer risks. Alliance brands also have more satisfied staff and partners, and a transparent, audit-friendly process to satisfy increasing governance concerns. This leads to sustainable alliance success, and ultimately 'partner of choice' status in your chosen industries and markets. That's a compelling return on investment. That's an Alliance Brand. |
| gdpr risk assessment template xls: Automatic Addressing System , 1966 |
| gdpr risk assessment template xls: Guide to the GDPR Maciej Gawronski, 2019-07-17 To execute and guarantee the right to privacy and data protection within the European Union (EU), the EU found it necessary to establish a stable, consistent framework for personal data protection and to enforce it in a decisive manner. This book, the most comprehensive guide available to the General Data Protection Regulation (GDPR), is the first English edition, updated and expanded, of a bestselling book published in Poland in 2018 by a renowned technology lawyer, expert to the European Commission on cloud computing and to the Article 29 Working Party (now: the European Data Protection Board) on data transfers who in fact contributed ideas to the GDPR. The implications of major innovations of the new system – including the obligation of businesses to consult the GDPR first rather than relevant Member State legislation and the extension of the GDPR to companies located outside of the European Economic Area – are fully analysed for the benefit of lawyers and companies worldwide. Among the specific issues and topics covered are the following: insight into the tricky nature of the GDPR; rules relating to free movement of personal data; legal remedies, liability, administrative sanctions; how to prove compliance with GDPR; direct liability of subcontractors (sub-processors); managing incidents and reporting data breaches; information on when and under what conditions the GDPR rules may apply to non-EU parties; backups and encryption; how to assess risk and adjust security accordingly and document the process; guidelines of the European Data Protection Board; and the GDPR’s digest for obligated parties in a form of a draft data protection policy. The Guide often breaks down GDPR articles into checklists of specific requirements. Of special value are the numerous ready-to-adapt template compliance documents presented in Part II. Because the GDPR contains a set of new obligations and a perspective of severe administrative fines for non-compliance, this guide is an indispensable practical resource for corporate data protection officers, in-house counsel, lawyers in data protection practice, and e-commerce start-ups worldwide. |
| gdpr risk assessment template xls: Good Data Angela Daly, Monique Mann, S. Kate Devitt, 2019-01-23 Moving away from the strong body of critique of pervasive ?bad data? practices by both governments and private actors in the globalized digital economy, this book aims to paint an alternative, more optimistic but still pragmatic picture of the datafied future. The authors examine and propose ?good data? practices, values and principles from an interdisciplinary, international perspective. From ideas of data sovereignty and justice, to manifestos for change and calls for activism, this collection opens a multifaceted conversation on the kinds of futures we want to see, and presents concrete steps on how we can start realizing good data in practice. |
| gdpr risk assessment template xls: How to Make Partner and Still Have a Life Heather Townsend, Jo Larbie, 2019-12-03 Becoming a partner in a professional services firm is for many ambitious fee-earners the ultimate goal. But in this challenging industry, with long hours, high pressure and even higher expectations, how do you stand out from the crowd? How do you build the most effective relationships? And how do you find the time to do all of this and still have a fulfilling personal life? Now in its third edition, How to Make Partner and Still Have a Life equips individuals at the start of their career through to partner with the skills needed to reach and succeed at the leadership level. How to Make Partner and Still Have a Life details the expectations and realities of being a partner and outlines how you can continue to achieve once you have obtained the much-coveted role. This edition is updated with guidance on developing the right mindset for success and the importance of mentoring and sponsorship. There is a specific focus on women and BAME professionals and the challenges faced by individuals coming from non-traditional or under-represented backgrounds. Heather Townsend and Jo Larbie provide a guide to help you tackle common obstacles and work smarter - not harder - to reach the top. Start your journey to partnership and still have the time for a life outside of work. |
| gdpr risk assessment template xls: Sustainability in Project Management Mr Adri Köhler, Mr Gilbert Silvius, Mr Jasper van den Brink, Mr Ron Schipper, Ms Julia Planko, 2012-09-28 The concept of sustainability has grown in recognition and importance. The pressure on companies to broaden their reporting and accountability from economic performance for shareholders, to sustainability performance for all stakeholders is leading to a change of mindset in consumer behaviour and corporate policies. How can we develop prosperity without compromising the life and needs of future generations? Sustainability in Project Management explores and identifies the questions surrounding the integration of the concepts of sustainability in projects and project management and provides valuable guidance and insights. Sustainability relates to multiple perspectives, economical, environmental and social, but also to responsibility and accountability and values in terms of ethics, fairness and equality. The authors will inspire project managers to be aware of these considerations, and to apply them to the role they play in projects, not just 'doing things right' but 'doing the right things right'. |
| gdpr risk assessment template xls: DAMA-DMBOK Dama International, 2017 Defining a set of guiding principles for data management and describing how these principles can be applied within data management functional areas; Providing a functional framework for the implementation of enterprise data management practices; including widely adopted practices, methods and techniques, functions, roles, deliverables and metrics; Establishing a common vocabulary for data management concepts and serving as the basis for best practices for data management professionals. DAMA-DMBOK2 provides data management and IT professionals, executives, knowledge workers, educators, and researchers with a framework to manage their data and mature their information infrastructure, based on these principles: Data is an asset with unique properties; The value of data can be and should be expressed in economic terms; Managing data means managing the quality of data; It takes metadata to manage data; It takes planning to manage data; Data management is cross-functional and requires a range of skills and expertise; Data management requires an enterprise perspective; Data management must account for a range of perspectives; Data management is data lifecycle management; Different types of data have different lifecycle requirements; Managing data includes managing risks associated with data; Data management requirements must drive information technology decisions; Effective data management requires leadership commitment. |
| gdpr risk assessment template xls: The Data Management Toolkit: A Step-By-Step Implementation Guide for the Pioneers of Data Management Irina Steenbeek, 2019-03-09 Eight years ago, I joined a new company. My first challenge was to develop an automated management accounting reporting system. A deep analysis of the existing reports showed us the high necessity to implement a singular reporting platform, and we opted to implement a data warehouse. At the time, one of the consultants came to me and said, I heard that we might need data management. I don't know what it is. Check it out. So I started Googling Data management...This book is for professionals who are now in the same position I found myself in eight years ago and for those who want to become a data management pro of a medium sized company.It is a collection of hands-on knowledge, experience and observations on how to implement data management in an effective, feasible and to-the-point way. |
| gdpr risk assessment template xls: Data Analytics for Internal Auditors Richard E. Cascarino, 2017-03-16 There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies. |
| gdpr risk assessment template xls: Practical Procurement Second Edition Ray Carter, Steve Kirby, Paul Jackson, Etc, 2014-02-03 This is a procurement textbook that does not attempt to compete with, or cover the same ground, to any extent, that existing procurement textbooks cover. Rather, we have taken the view that a text was needed to provide what might be termed a detailed overview of and introduction to, the fundamentals of procurement |
| gdpr risk assessment template xls: Handbook on European data protection law Council of Europe, European Union Agency for Fundamental Rights, 2018-04-15 The rapid development of information technology has exacerbated the need for robust personal data protection, the right to which is safeguarded by both European Union (EU) and Council of Europe (CoE) instruments. Safeguarding this important right entails new and significant challenges as technological advances expand the frontiers of areas such as surveillance, communication interception and data storage. This handbook is designed to familiarise legal practitioners not specialised in data protection with this emerging area of the law. It provides an overview of the EU’s and the CoE’s applicable legal frameworks. It also explains key case law, summarising major rulings of both the Court of Justice of the European Union and the European Court of Human Rights. In addition, it presents hypothetical scenarios that serve as practical illustrations of the diverse issues encountered in this ever-evolving field. |
| gdpr risk assessment template xls: COBIT 5 for Risk ISACA, 2013-09-25 Information is a key resource for all enterprises. From the time information is created to the moment it is destroyed, technology plays a significant role in containing, distributing and analysing information. Technology is increasingly advanced and has become pervasive in enterprises and the social, public and business environments. |
| gdpr risk assessment template xls: Rational Cybersecurity for Business Dan Blum, 2020-06-27 Use the guidance in this comprehensive field guide to gain the support of your top executives for aligning a rational cybersecurity plan with your business. You will learn how to improve working relationships with stakeholders in complex digital businesses, IT, and development environments. You will know how to prioritize your security program, and motivate and retain your team. Misalignment between security and your business can start at the top at the C-suite or happen at the line of business, IT, development, or user level. It has a corrosive effect on any security project it touches. But it does not have to be like this. Author Dan Blum presents valuable lessons learned from interviews with over 70 security and business leaders. You will discover how to successfully solve issues related to: risk management, operational security, privacy protection, hybrid cloud management, security culture and user awareness, and communication challenges. This book presents six priority areas to focus on to maximize the effectiveness of your cybersecurity program: risk management, control baseline, security culture, IT rationalization, access control, and cyber-resilience. Common challenges and good practices are provided for businesses of different types and sizes. And more than 50 specific keys to alignment are included. What You Will Learn Improve your security culture: clarify security-related roles, communicate effectively to businesspeople, and hire, motivate, or retain outstanding security staff by creating a sense of efficacy Develop a consistent accountability model, information risk taxonomy, and risk management framework Adopt a security and risk governance model consistent with your business structure or culture, manage policy, and optimize security budgeting within the larger business unit and CIO organization IT spend Tailor a control baseline to your organization’s maturity level, regulatory requirements, scale, circumstances, and critical assets Help CIOs, Chief Digital Officers, and other executives to develop an IT strategy for curating cloud solutions and reducing shadow IT, building up DevSecOps and Disciplined Agile, and more Balance access control and accountability approaches, leverage modern digital identity standards to improve digital relationships, and provide data governance and privacy-enhancing capabilities Plan for cyber-resilience: work with the SOC, IT, business groups, and external sources to coordinate incident response and to recover from outages and come back stronger Integrate your learnings from this book into a quick-hitting rational cybersecurity success plan Who This Book Is For Chief Information Security Officers (CISOs) and other heads of security, security directors and managers, security architects and project leads, and other team members providing security leadership to your business |
| gdpr risk assessment template xls: Handbook on Using Administrative Data for Research and Evidence-based Policy Shawn Cole, Iqbal Dhaliwal, Anja Sautmann, 2021 This Handbook intends to inform Data Providers and researchers on how to provide privacy-protected access to, handle, and analyze administrative data, and to link them with existing resources, such as a database of data use agreements (DUA) and templates. Available publicly, the Handbook will provide guidance on data access requirements and procedures, data privacy, data security, property rights, regulations for public data use, data architecture, data use and storage, cost structure and recovery, ethics and privacy-protection, making data accessible for research, and dissemination for restricted access use. The knowledge base will serve as a resource for all researchers looking to work with administrative data and for Data Providers looking to make such data available. |
| gdpr risk assessment template xls: The ABA Cybersecurity Handbook Jill Deborah Rhodes, Paul Rosenzweig, Robert Stephen Litt, 2022 Third edition of the Cybersecurity Handbook covers threats associated with cybercrime, cyber espionage, and cyber warfare, etc.-- |
| gdpr risk assessment template xls: Auditing Your Information Systems and IT Infrastructure Nwabueze Ohia, 2017-10-24 Having issued the title IT Infrastructure Risk and Vulnerability Library, which did well in identifying and consolidating most of the risk and vulnerabilities inherent in the commonly deployed IT Systems and Infrastructure in corporate organizations, it is pertinent to also discuss in details the controls that will be required in mitigating those risk/vulnerabilities in addition to audit test procedures that IT Auditors or other Assurance personnel will undertake to ensure that the controls put in place by their audit clients are adequate in minimizing if not eliminate the impact of the risk. Hence, the need to issue this title Auditing Your Core Information Systems and IT Infrastructure (Practical Audit Programs/Checklists for Internal Auditors).The book adopted the risk, controls and test procedure methodology in highlighting what the Auditor needs to be testing and how they will carry out the test to ensure the effectiveness and adequacy of required controls or otherwise. Using this globally accepted method, which have been adopted by most corporations and research institutions worldwide, the title Auditing Your Core Information Systems and IT Infrastructure serves as a reference handbook for IT Auditors and other Assurance professionals and detailed how information systems and process controls can be tested to provide assurance on their effectiveness and adequacy. It documented series of task (audit steps) IT Auditors need to perform during their audit in the form of audit programs/checklists and can be used as a guide in performing audit reviews of the following areas.* Data centre.* Business continuity management and disaster recovery planning. * Business process re-engineering (BPR) and automation function. * IT governance and strategic planning.* Physical/environmental security and power supply adequacy.* Windows infrastructure, intranet and internet security.* Electronic banking and payment channels* UNIX operating system (AIX, Solaris and Linux infrastructure).* Core banking application (Finacle, Flexcube, Globus, Banks, Equinos, and Phoenix).* Payment card (debit, credit & prepaid) processes, systems and applications - PCIDSS Compliance.* Employee Information and Systems Security.* Perimeter Network Security.Intended for IT Auditors and other Assurance professionals that are desirous of improving their auditing skills or organizations that are performing risk and control self-assessment (RCSA) exercise from the ground up. What You Will Learn and Benefit:* Build or improve your auditing and control testing technics/skills by knowing what to look out for and how to verify the existence and adequacy of controls.* Acquire standard audit programs/checklists for auditing core IT systems and infrastructure, which can be applied in your environment.* Prepare for and pass such common certification audits as PCI-DSS, ISO 27001, ISO 2230, ISO 20000 and ISO 90001.* Audit programs/checklists from this book can easily be integrated into standard audit software such as Teammates and/or MKInsight given that they share common templates.* Expanding the scope of your audit testing to cover more areas of concerns or exposures.* Strengthen your organization's internal audit process and control testing.Who This Book Is For:IT professionals moving into auditing field; new IT Audit Managers, directors, project heads, and would-be CAEs and CISOs; security specialists from other disciplines moving into information security (e.g., former military security professionals, law enforcement professionals, and physical security professionals); and information security specialists (e.g. IT Security Managers, IT Risk Managers, IT Control implementers, CIOs, CTOs, COO). |
| gdpr risk assessment template xls: DICOM Structured Reporting David A. Clunie, 2000 |
| gdpr risk assessment template xls: Corporate Fraud Handbook Joseph T. Wells, 2017-05-01 Delve into the mind of a fraudster to beat them at their own game Corporate Fraud Handbook details the many forms of fraud to help you identify red flags and prevent fraud before it occurs. Written by the founder and chairman of the Association of Certified Fraud Examiners (ACFE), this book provides indispensable guidance for auditors, examiners, managers, and criminal investigators: from asset misappropriation, to corruption, to financial statement fraud, the most common schemes are dissected to show you where to look and what to look for. This new fifth edition includes the all-new statistics from the ACFE 2016 Report to the Nations on Occupational Fraud and Abuse, providing a current look at the impact of and trends in fraud. Real-world case studies submitted to the ACFE by actual fraud examiners show how different scenarios play out in practice, to help you build an effective anti-fraud program within your own organization. This systematic examination into the mind of a fraudster is backed by practical guidance for before, during, and after fraud has been committed; you'll learn how to stop various schemes in their tracks, where to find evidence, and how to quantify financial losses after the fact. Fraud continues to be a serious problem for businesses and government agencies, and can manifest in myriad ways. This book walks you through detection, prevention, and aftermath to help you shore up your defenses and effectively manage fraud risk. Understand the most common fraud schemes and identify red flags Learn from illustrative case studies submitted by anti-fraud professionals Ensure compliance with Sarbanes-Oxley and other regulations Develop and implement effective anti-fraud measures at multiple levels Fraud can be committed by anyone at any level—employees, managers, owners, and executives—and no organization is immune. Anti-fraud regulations are continually evolving, but the magnitude of fraud's impact has yet to be fully realized. Corporate Fraud Handbook provides exceptional coverage of schemes and effective defense to help you keep your organization secure. |
| gdpr risk assessment template xls: ISO 27001 Controls - A Guide to Implementing and Auditing Bridget Kenyon, 2020 Ideal for information security managers, auditors, consultants and organisations preparing for ISO 27001 certification, this book will help readers understand the requirements of an ISMS (information security management system) based on ISO 27001. |
| gdpr risk assessment template xls: APM - AcostE Estimating Guide , 2019-06 |
| gdpr risk assessment template xls: Standardization and Risk Governance Kirsten Juhl, Odd Einar Olsen, Ole Andreas Engen, Preben H. Lindøe, 2024-10-14 This multi-disciplinary book conceptualizes, maps, and analyses ongoing standardization processes of risk issues across various sectors, processes, and practices. Standards are not only technical specifications and guidelines to support efficient risk governance, but also contain social, political, economic, and organizational aspects. This book presents a variety of standardization processes and applications of standards that may influence our judgements of risk, the organizing of risk governance, and, accordingly, our behaviour. Standardization and standards can impact risk governance in different ways. The most important lessons drawn from the present volume can be summarized in three areas: (1) how standardization might impact on power relations and interests; (2) how standardization may change flexibility in decision-making, communication, and cooperation; and (3) how standardization could (re)direct attention and risk perception. The volume's aim is to present an analysis of standardization processes and how it affects our thinking about risk, how we organize risk governance, and how standardization may influence risk management. In so doing, it contributes to a more informed discourse regarding the use of standards and standardization in contemporary risk management. Standardization and Risk Governance will be of great interest to students of risk, standardization, global governance, and critical security studies. The Open Access version of this book, available at: https: //www.taylorfrancis.com/books/e/9780429290817, has been made available under a Creative Commons Attribution-Non Commercial-No Derivatives 4.0 license |
| gdpr risk assessment template xls: NIST SP 800-88 R1 - Guidelines for Media Sanitization National Institute National Institute of Standards and Technology, 2014-12-31 NIST SP 800-88 R1 Printed in COLOR Media sanitization refers to a process that renders access to target data on the media infeasible for a given level of effort. This guide will assist organizations and system owners in making practical sanitization decisions based on the categorization of confidentiality of their information. Why buy a book you can download for free? First you gotta find it and make sure it's the latest version, not always easy. Then you gotta print it using a network printer you share with 100 other people - and its outta paper - and the toner is low (take out the toner cartridge, shake it, then put it back). If it's just 10 pages, no problem, but if it's a 250-page book, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. An engineer that's paid $75 an hour has to do this himself (who has assistant's anymore?). If you are paid more than $10 an hour and use an ink jet printer, buying this book will save you money. It's much more cost-effective to just order the latest version from Amazon.com This public domain material is published by 4th Watch Books. We publish tightly-bound, full-size books at 8 � by 11 inches, with glossy covers. 4th Watch Books is a Service Disabled Veteran Owned Small Business (SDVOSB) and is not affiliated with the National Institute of Standards and Technology. For more titles published by 4th Watch, please visit: cybah.webplus.net A full copy of all the pertinent cybersecurity standards is available on DVD-ROM in the CyberSecurity Standards Library disc which is available at Amazon.com. GSA P-100 Facilities Standards for the Public Buildings Service GSA P-120 Cost and Schedule Management Policy Requirements GSA P-140 Child Care Center Design Guide GSA Standard Level Features and Finishes for U.S. Courts Facilities GSA Courtroom Technology Manual NIST SP 500-299 NIST Cloud Computing Security Reference Architecture NIST SP 500-291 NIST Cloud Computing Standards Roadmap Version 2 NIST SP 500-293 US Government Cloud Computing Technology Roadmap Volume 1 & 2 NIST SP 500-293 US Government Cloud Computing Technology Roadmap Volume 3 DRAFT NIST SP 1800-8 Securing Wireless Infusion Pumps NISTIR 7497 Security Architecture Design Process for Health Information Exchanges (HIEs) NIST SP 800-66 Implementing the Health Insurance Portability and Accountability Act (HIPAA) Security Rule NIST SP 1800-1 Securing Electronic Health Records on Mobile Devices NIST SP 800-177 Trustworthy Email NIST SP 800-184 Guide for Cybersecurity Event Recovery NIST SP 800-190 Application Container Security Guide NIST SP 800-193 Platform Firmware Resiliency Guidelines NIST SP 1800-1 Securing Electronic Health Records on Mobile Devices NIST SP 1800-2 Identity and Access Management for Electric Utilities NIST SP 1800-5 IT Asset Management: Financial Services NIST SP 1800-6 Domain Name Systems-Based Electronic Mail Security NIST SP 1800-7 Situational Awareness for Electric Utilities DoD Medical Space Planning Criteria FARs Federal Acquisitions Regulation DFARS Defense Federal Acquisitions Regulations Supplement |
| gdpr risk assessment template xls: Near-Miss Book Great Britain: Health and Safety Executive, 2021-02 |
| gdpr risk assessment template xls: Identifying and Managing Risk Will Baker, Howard Reid, 2004 An effective risk management process is a vital decision making tool in today’s environment of rapid change and global and national threat. Organisations that plan to identify and treat risk proactively, stand to flourish in the marketplace. This book provides an introduction to the principles of risk management and introduces students to all of the issues surrounding risk management. |
| gdpr risk assessment template xls: The DAMA Dictionary of Data Management Dama International, 2011 A glossary of over 2,000 terms which provides a common data management vocabulary for IT and Business professionals, and is a companion to the DAMA Data Management Body of Knowledge (DAMA-DMBOK). Topics include: Analytics & Data Mining Architecture Artificial Intelligence Business Analysis DAMA & Professional Development Databases & Database Design Database Administration Data Governance & Stewardship Data Management Data Modeling Data Movement & Integration Data Quality Management Data Security Management Data Warehousing & Business Intelligence Document, Record & Content Management Finance & Accounting Geospatial Data Knowledge Management Marketing & Customer Relationship Management Meta-Data Management Multi-dimensional & OLAP Normalization Object-Orientation Parallel Database Processing Planning Process Management Project Management Reference & Master Data Management Semantic Modeling Software Development Standards Organizations Structured Query Language (SQL) XML Development |
| gdpr risk assessment template xls: Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations National Institute of Standards and Tech, 2019-06-25 NIST SP 800-171A Rev 2 - DRAFT Released 24 June 2019 The protection of Controlled Unclassified Information (CUI) resident in nonfederal systems and organizations is of paramount importance to federal agencies and can directly impact the ability of the federal government to successfully conduct its essential missions and functions. This publication provides agencies with recommended security requirements for protecting the confidentiality of CUI when the information is resident in nonfederal systems and organizations; when the nonfederal organization is not collecting or maintaining information on behalf of a federal agency or using or operating a system on behalf of an agency; and where there are no specific safeguarding requirements for protecting the confidentiality of CUI prescribed by the authorizing law, regulation, or governmentwide policy for the CUI category listed in the CUI Registry. The requirements apply to all components of nonfederal systems and organizations that process, store, or transmit CUI, or that provide security protection for such components. The requirements are intended for use by federal agencies in contractual vehicles or other agreements established between those agencies and nonfederal organizations. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com |
| gdpr risk assessment template xls: Framework for Improving Critical Infrastructure Cybersecurity , 2018 The Framework focuses on using business drivers to guide cybersecurity activities and considering cybersecurity risks as part of the organization’s risk management processes. The Framework consists of three parts: the Framework Core, the Implementation Tiers, and the Framework Profiles. The Framework Core is a set of cybersecurity activities, outcomes, and informative references that are common across sectors and critical infrastructure. Elements of the Core provide detailed guidance for developing individual organizational Profiles. Through use of Profiles, the Framework will help an organization to align and prioritize its cybersecurity activities with its business/mission requirements, risk tolerances, and resources. The Tiers provide a mechanism for organizations to view and understand the characteristics of their approach to managing cybersecurity risk, which will help in prioritizing and achieving cybersecurity objectives. |
| gdpr risk assessment template xls: Risk Assessment and Treatment , 2020 Assigned textbook for the ARM 55 course in The Institutes' Associate in Risk Management (ARM) designation program. |
| gdpr risk assessment template xls: COBIT 2019 Framework Isaca, 2018-11 |
| gdpr risk assessment template xls: Data Protection Implementation Guide Brendan Quinn, 2021-09-02 The complexities of implementing the General Data Protection Regulation (GDPR) continue to grow as it progresses through new and ever-changing technologies, business models, codes of conduct, and decisions of the supervisory authorities, and the courts. This eminently practical guide to implementing the GDPR – written in an original, problem-solving style by a highly experienced data protection expert with equal knowledge of both law and technology – provides a step-by-step project management approach to building a GDPR-compliant data protection system, assessing, and documenting the risks and then implementing these changes through processes at the operational level. With detailed attention to case law (Member State, ECJ, and ECHR), especially where affecting high-risk areas that have attracted scrutiny, the guidance proceeds systematically through such topics and issues as the following: required documentation, policies, and procedures; risk assessment tools and analysis frameworks; children’s data; employee and health data; international transfers post-Schrems II; data subject rights including the right of access; data retention and erasure; tracking and surveillance; and effects of technologies such as artificial intelligence, biometrics, and machine learning. With its practical examples derived from the author’s experience in building GDPR-compliant software, as well as its analysis of case law and enforcement priorities, this incomparable guide enables company data protection officers and compliance staff to advise on key issues with full awareness of the legal and reputational risks and how to mitigate them. It is also sure to be of immeasurable value to concerned regulators and policymakers at all government levels. “…it's going to be the go to resource for practitioners.” Tom Gilligan, Data Protection Consultant, September 2021 I purchased this book recently and I’m very glad I did. It’s the textbook I have been waiting for. As someone relatively new to data protection, I was finding it very difficult to find books on the practical side of data protection. This book is very clearly laid out with practical examples and case law given for each topic, which is immensely helpful. I would recommend it to any data protection practitioners. Jennifer Breslin, LLM CIPP/E, AIPP Member |
Legal framework of EU data protection - European Commission
Dec 11, 2018 · They provide expert advice on data protection issues and handle complaints lodged against violations of the GDPR and the relevant national laws. In 2023, the …
Who the General Data Protection Law applies to - European …
The GDPR applies to: a company or entity which processes personal data as part of the activities of one of its branches established in the EU, regardless of where the data is processed; or; a …
Publications on the General Data Protection Regulation (GDPR)
Jun 24, 2020 · Communication from the Commission to the European Parliament and the Council - Stronger protection, new opportunities - Commission guidance on the direct application of …
Data protection explained - European Commission
The GDPR does not apply to data processed by an individual for purely personal reasons or for activities carried out in one's home, if there is no connection to a professional or commercial …
Data protection - European Commission
May 21, 2025 · Extending the derogation from record-keeping obligation under Article 30(5) of the GDPR to SMCs and organisations under 750 employees. Requiring SMEs, SMCs and …
Principles of the GDPR - European Commission
Principles of the GDPR For how long can data be kept and is it necessary to update it? Rules on the length of time personal data can be stored and whether it needs to be updated under the …
GDPR – the fabric of a success story - European Commission
The GDPR set up an innovative governance system that aims to ensure harmonised interpretation, application and enforcement of data protection rules. It relies on independent …
How can I demonstrate that my organisation is compliant with the …
The GDPR provides businesses/organisations with a set of tools to help demonstrate accountability, some of which have to be mandatorily put in place. For example, in specific …
Information for individuals - European Commission
The GDPR applies strict rules for processing data based on consent. The purpose of these rules is to ensure that the individual understands what he or she is consenting to . Consent must be …
Rules for business and organisations - European Commission
How can I demonstrate that my organisation is compliant with the GDPR? What does data protection ‘by design’ and ‘by default’ mean? What is a data breach and what do we have to …
Legal framework of EU data protection - European Commission
Dec 11, 2018 · They provide expert advice on data protection issues and handle complaints lodged against violations of the GDPR and the relevant national laws. In 2023, the …
Who the General Data Protection Law applies to - European …
The GDPR applies to: a company or entity which processes personal data as part of the activities of one of its branches established in the EU, regardless of where the data is processed; or; a …
Publications on the General Data Protection Regulation (GDPR)
Jun 24, 2020 · Communication from the Commission to the European Parliament and the Council - Stronger protection, new opportunities - Commission guidance on the direct application of …
Data protection explained - European Commission
The GDPR does not apply to data processed by an individual for purely personal reasons or for activities carried out in one's home, if there is no connection to a professional or commercial …
Data protection - European Commission
May 21, 2025 · Extending the derogation from record-keeping obligation under Article 30(5) of the GDPR to SMCs and organisations under 750 employees. Requiring SMEs, SMCs and …
Principles of the GDPR - European Commission
Principles of the GDPR For how long can data be kept and is it necessary to update it? Rules on the length of time personal data can be stored and whether it needs to be updated under the …
GDPR – the fabric of a success story - European Commission
The GDPR set up an innovative governance system that aims to ensure harmonised interpretation, application and enforcement of data protection rules. It relies on independent …
How can I demonstrate that my organisation is compliant with the …
The GDPR provides businesses/organisations with a set of tools to help demonstrate accountability, some of which have to be mandatorily put in place. For example, in specific …
Information for individuals - European Commission
The GDPR applies strict rules for processing data based on consent. The purpose of these rules is to ensure that the individual understands what he or she is consenting to . Consent must be …
Rules for business and organisations - European Commission
How can I demonstrate that my organisation is compliant with the GDPR? What does data protection ‘by design’ and ‘by default’ mean? What is a data breach and what do we have to …
