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Privacy and Risk Readiness Report Template

Published by: Collibra Data Insights
Latest version: 1.0
Released: September 28, 2026
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Community Offering

Your use of Community Offerings is subject to the Collibra Marketplace License Agreement. Read more.

Overview

“Community Offerings” are offerings published by third parties or Collibra within the Collibra Marketplace community.  Community Offerings are free and made available “as is” by Collibra.  Your master commercial agreement with Collibra for the Collibra Service DOES NOT apply to your use of the Community Offerings (including any warranties, support services and service levels referenced therein).   Your use of Community Offerings is subject to the Collibra Marketplace License Agreement, as may be modified from time to time by Collibra.  Collibra encourages users to seek assistance for Community Offerings from peers and other Data Citizens via the Collibra Community platform.

  • Monitors the completeness of your privacy framework for its readiness towards GDPR and CCPA regulations.
  • Measures the readiness across inventory governance, business processes, Controllers and Processors, data sets and third-party data sharing agreements, to:
    • Identify gaps and possible remediation actions.
    • Verify roles and responsibilities in accordance with accountability principles.
    • Establish relevant action points on the performed and required privacy assessments, safeguards and security measures.

More details

Release Notes

Release of Version 1.0. Contains all the features of latest version of AWS Package

Compatibility
  • Tableau Desktop 2018.3
  • Collibra Data Intelligence On-Prem
Dependency
  • N/A
License and Usage Requirements