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Guidance and Tools

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Guidance, tools, and best practices can provide implementation support for the Privacy Framework or specific Subcategories.

 

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Identify-P

Inventory and Mapping

ID.IM-P1 ID.IM-P2 ID.IM-P3 ID.IM-P4 ID.IM-P5 ID.IM-P6 ID.IM-P7 ID.IM-P8

Business Environment

ID.BE-P1 ID.BE-P2 ID.BE-P3

Risk Assessment

ID.RA-P1 ID.RA-P2 ID.RA-P3 ID.RA-P4 ID.RA-P5

Data Processing Ecosystem Risk Management

ID.DE-P1 ID.DE-P2 ID.DE-P3 ID.DE-P4 ID.DE-P5

Govern-P

Governance Policies, Processes, and Procedures

GV.PO-P1 GV.PO-P2 GV.PO-P3 GV.PO-P4 GV.PO-P5 GV.PO-P6

Risk Management Strategy

GV.RM-P1 GV.RM-P2 GV.RM-P3

Awareness and Training

GV.AT-P1 GV.AT-P2 GV.AT-P3 GV.AT-P4

Monitoring and Review

GV.MT-P1 GV.MT-P2 GV.MT-P3 GV.MT-P4 GV.MT-P5 GV.MT-P6 GV.MT-P7

Control-P

Data Processing Policies, Processes, and Procedures

CT.PO-P1 CT.PO-P2 CT.PO-P3 CT.PO-P4

Data Processing Management

CT.DM-P1 CT.DM-P2 CT.DM-P3 CT.DM-P4 CT.DM-P5 CT.DM-P6 CT.DM-P7 CT.DM-P8 CT.DM-P9 CT.DM-P10

Disassociated Processing

CT.DP-P1 CT.DP-P2 CT.DP-P3 CT.DP-P4 CT.DP-P5

Communicate-P

Communication Policies, Processes, and Procedures

CM.PO-P1 CM.PO-P2

Data Processing Awareness

CM.AW-P1 CM.AW-P2 CM.AW-P3 CM.AW-P4 CM.AW-P5 CM.AW-P6 CM.AW-P7 CM.AW-P8

Protect-P

Data Protection Policies, Processes, and Procedures

PR.PO-P1 PR.PO-P2 PR.PO-P3 PR.PO-P4 PR.PO-P5 PR.PO-P6 PR.PO-P7 PR.PO-P8 PR.PO-P9 PR.PO-P10

Identity Management, Authentication, and Access Control 

PR.AC-P1 PR.AC-P2 PR.AC-P3 PR.AC-P4 PR.AC-P5 PR.AC-P6

Data Security

PR.DS-P1 PR.DS-P2 PR.DS-P3 PR.DS-P4 PR.DS-P5 PR.DS-P6 PR.DS-P7 PR.DS-P8

Maintenance 

PR.MA-P1 PR.MA-P2

Protective Technology

PR.PT-P1 PR.PT-P2 PR.PT-P3 PR.PT-P4

Created January 8, 2020, Updated October 15, 2020