Guided journey

An established small business

Real customer and staff records, and nobody assigned to look after them. Here is the full path to being licensed and defensible.

17 steps about 153 minutes in totalFree · no account needed to run a step

1. 1

   POTRAZ Tier & DPO Checker

   required· ~5 min

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2. 2

   Licence and DPO checker

   required· ~11 min

   Opens after: POTRAZ Tier & DPO Checker

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3. 3

   What will registration cost?

   required· ~4 min

   Opens after: POTRAZ Tier & DPO Checker

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4. 4

   CDPA Penalty Calculator

   required· ~6 min

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5. 5

   Data Protection Needs Assessment

   required· ~22 min

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6. 6

   Privacy maturity scorecard

   required· ~9 min

   Opens after: Data Protection Needs Assessment

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7. 7

   What data do you hold? (RoPA starter)

   required· ~5 min

   Opens after: Data Protection Needs Assessment

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8. 8

   Retention and records readiness

   required· ~6 min

   Opens after: What data do you hold? (RoPA starter)

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9. 9

   Lawful basis finder

   required· ~12 min

   Opens after: What data do you hold? (RoPA starter)

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10. 10

    Consent and cookie check

    required· ~11 min

    Opens after: Lawful basis finder

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11. 11

    Privacy Notice Grader

    required· ~19 min

    Opens after: What data do you hold? (RoPA starter)

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12. 12

    Could you handle a data request?

    required· ~10 min

    Opens after: What data do you hold? (RoPA starter)

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13. 13

    Breach readiness and reporting triage

    required· ~10 min

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14. 14

    Information security readiness

    required· ~7 min

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15. 15

    Vendor and DPA checker

    required· ~6 min

    Opens after: What data do you hold? (RoPA starter)

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16. 16

    Training and privacy culture

    required· ~6 min

    Opens after: Privacy maturity scorecard

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17. 17

    Privacy Literacy — Role & Industry

    required· ~4 min

    Opens after: Training and privacy culture

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