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Category: Articles

Sub-processor transfer assessment showing exporter, processor and chain of sub-processors with onward transfers

Sub-Processor Transfer Assessment Guide 2026

Governance Docs30th September 2026

How to run a sub-processor transfer assessment: SCC sub-processor clauses, mapping the chain, onward transfers, questions for processors,…
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Vendor risk scoring model combining inherent risk factors and control ratings into a residual score and tier

Vendor Risk Scoring Guide 2026: Methods and Examples

Governance Docs30th September 2026

How to build vendor risk scoring: inherent risk factors, control assessment, residual scores, weights, thresholds, overrides, calibration and…
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ERM maturity model showing five levels from ad hoc to leading across governance, process, culture and technology

ERM Maturity Model Guide 2026: Levels and Assessment

Governance Docs30th September 2026

What an ERM maturity model is, typical levels, attributes to assess, how to run an assessment, how to…
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AI impact assessment for recruitment across sourcing, screening, interviews and selection with candidate harms

AI Impact Assessment for Recruitment Guide 2026

Governance Docs30th September 2026

How to run an AI impact assessment for recruitment: legal context, mapping the hiring funnel, harms to candidates,…
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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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ISO 14001 surveillance audit infographic showing the cycle years, audit time, eight review areas and the 2029 transition deadline
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