Implementing a data protection programme or an ISMS (Information Security Management System) can be a daunting task. What should it cover? Where should you start?
GDPR - EUIDPR: Bizoneo Programme Management consists of a comprehensive base of over 300 checkpoints covering the whole GDPR requirement spectrum.
ISMS - PIMS: Our solution includes multiple questionnaires for the assessment of ISO27001 compliance and covers all controls of Annex A.
GDRP - EUIDPR - POPIA etc
- 10 fully editable detailed questionnaires covering the governance required under the relevant legistations
- Over 330 checkpoints including Organisational structure and governance, Policies and procedures, Training and awareness, ROPA and lawful basis, Contracts and data sharing, Risks and DPIAs, Records management and security, Breach response and monitoring, Transparency, Individuals' rights
- General questionnaire covering the compliance with all mandatory ISO27001 clauses
- Over 200 checkpoints
- 14 fully editable assessment questionnaires for the clauses of Annex A
- As you progress each checkpoint, the progress is updated in real time
- Built-in tool to manage the tasks of the stakholders
- Prefilled GDPR, EUIDPR, POPIA data protection project plan based on a proven methodolgy
- Prefilled project plan for the implementation of an ISMS according to ISO27001
- Comprehensive programme management reports with graphs and charts
- Ability to easily edit the programme questionnaires