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Category: Articles

Privacy by design risk assessment mapped across product stages from concept to launch and review

Privacy by Design Risk Assessment Guide 2026

Governance Docs30th September 2026

How to run a privacy by design risk assessment: Article 25 duties, when to assess in the product…
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Legitimate interests for website analytics decision path from data type to cookie rules and balancing test

Legitimate Interests for Website Analytics Guide 2026

Governance Docs30th September 2026

When legitimate interests for website analytics can be used: GDPR test, ePrivacy consent rules for cookies, server-side and…
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ISO 27001 scenario-based risk assessment flow from threat source and event to consequence and control

ISO 27001 Scenario-Based Risk Assessment Guide 2026

Governance Docs30th September 2026

How an ISO 27001 scenario-based risk assessment works: what a scenario contains, how to build a library, rate…
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Business continuity risk treatment options linking assessed risks to prevention, protection and recovery measures

Business Continuity Risk Treatment Guide 2026

Governance Docs30th September 2026

How business continuity risk treatment works: options to avoid, reduce, transfer or accept, choosing strategies, costing, ownership, plans…
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Transfer impact assessment for cloud services showing hosting region, support access, encryption keys and legal review

Transfer Impact Assessment for Cloud Services Guide 2026

Governance Docs30th September 2026

How to run a transfer impact assessment for cloud services: mapping hosting and support access, transfer tool, encryption…
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DPIA for AI showing model description, data flows, risks to individuals, safeguards and sign-off

DPIA for AI Systems Guide 2026

Governance Docs30th September 2026

When and how to complete a DPIA for AI: triggers under Article 35, describing models and data, necessity,…
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Gap assessment scoping diagram showing framework, organizational boundary, systems, sites and exclusions

Gap Assessment Scoping Guide 2026

Governance Docs30th September 2026

How to scope a gap assessment: choosing the framework and version, setting organizational and system boundaries, applicability, depth,…
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Application criticality tiers derived from business impact analysis with recovery time targets per tier

Application Criticality from a BIA Guide 2026

Governance Docs30th September 2026

How to rate application criticality from a business impact analysis: mapping systems to activities, deriving tiers, setting recovery…
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Third-party risk reporting dashboard with vendor tiers, open findings, overdue assessments and concentration

Third-Party Risk Reporting Guide 2026

Governance Docs30th September 2026

How to design third-party risk reporting: audiences, key metrics, tiering views, concentration, findings, exceptions and how to present…
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AI bias testing workflow from defining groups to metrics, thresholds, remediation and monitoring

AI Bias Testing Guide 2026: Methods and Records

Governance Docs30th September 2026

How to run AI bias testing: define groups and outcomes, choose metrics, build test data, set thresholds, investigate…
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Risk culture assessment showing leadership, communication, accountability and incentives around a risk management program

Risk Culture Guide 2026: Assess and Improve It

Governance Docs30th September 2026

What risk culture is, why it decides whether enterprise risk management works, how to assess it with surveys…
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RoPA joint controllers diagram of two organizations sharing purposes and means with an Article 26 arrangement

RoPA and Joint Controllers Guide 2026

Governance Docs30th September 2026

How to handle RoPA joint controllers: when controllership is joint, what Article 26 requires, what to record in…
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