GDPR Data Classification & Cyber Security spreadsheet template

    Digital download

    Work out your data protection risks & classify your data

    Work out your data protection risks & classify your data using this easy to use, color-coded Excel based template.

    You can fill in everything with little or no knowledge of the UK & EU General Data Protection Regulation (GDPR) - all that's needed is a good knowledge of your business.

    It's based on questions about your data, like:
    -What do you hold
    -Who do you have data on
    -Why do you have it
    -Where is it stored
    -When did you get it
    -How did you get it

    Also, there is the 'User Permissions Tracker,' so if an incident does occur you can see what has the potential to be affected.

    The worksheets in the template include:
    GDPR - data classification & overview
    WHERE - detailed where is your data breakdown
    ACCESS - detailed 3rd party access breakdown
    WHY - business function
    PERMISSIONS - user permissions tracker

    The template can also be used to help manage Shadow IT & general IT security management. Finally, an eBook copy of A Practical Guide to GDPR for Small Businesses is also included.

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    GDPR Data Classification & Cyber Security spreadsheet template
    GDPR Data Classification & Cyber Security spreadsheet template
    GDPR Data Classification & Cyber Security spreadsheet template
    GDPR Data Classification & Cyber Security spreadsheet template
    GDPR Data Classification & Cyber Security spreadsheet template

    From the founders

    January 20, 2021

    Hey, awesome Sumo-ling community!

    This is Nick, the creator of the GDPR Data Classification & Cyber Security spreadsheet template!

    I'm the founder of www.booleanlogical.com, a resource site for cyber security, data protection, and free IT resources, as well as the author (and contributing author) of numerous books.

    There also a video walk-through of how to fill out the GDPR Data Classification & Cyber Security spreadsheet template on my site. If you have any questions, you can reach me at info@booleanlogical.com

    Cheers!

    Nick

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