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Published by Collibra Insights

Privacy and Risk Readiness Report Template

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Overview

  • 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.

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More details

Release Notes

No changes, updated version for consistency.

Compatibility
  • Collibra Data Intelligence Cloud 2021.01
  • Tableau Desktop 2018.3
Dependency
  • Reporting Data Layer
License and Usage Requirements
  • Collibra Insights

Release History

Version 1.3.0
December 7, 2020
Release Notes

No changes, updated version for consistency.

Compatibility
  • Collibra Data Intelligence Cloud 2020.12
  • Tableau Desktop 2018.3
Dependency
  • Reporting Data Layer
License and Usage Requirements
  • Collibra Insights
Version 1.2.0
November 9, 2020
Release Notes

The Owner, Business Steward, Data Steward, and Privacy Steward metrics now take into account responsibilities that are assigned to both users and user groups.

Compatibility
  • Collibra Platform 2020.11
  • Tableau Desktop 2018.3
Dependency
  • Reporting Data Layer
License and Usage Requirements
  • Collibra Insights
  • Collibra Privacy & Risk
Version 1.1.1
September 7, 2020
Release Notes

No changes, updated version for consistency.

Compatibility
  • Collibra Platform 5.7 and newer
  • Tableau Desktop 2018.3
Dependency
  • Reporting Data Layer
License and Usage Requirements
  • Collibra Insights
  • Collibra Privacy & Risk
Version 1.1.0
January 31, 2020
Release Notes

With this version, you can also:

  • View readiness details of the data sets and third-party data sharing agreements.
Compatibility
  • Collibra Platform 5.7 and newer
  • Tableau Desktop 2018.3
Dependency
  • Reporting Data Layer
License and Usage Requirements
  • Collibra Insights
  • Collibra Privacy & Risk
Version 1.0.0
September 12, 2019
Release Notes

You can:

  • View readiness across inventory governance, business processes, Controllers and Processors.
  • View readiness details per regulation.
  • Select a Process Register domain, to view the readiness of underlying Business Process assets.
Compatibility
  • Collibra Platform 5.7 and newer
  • Tableau Desktop 2018.3
Dependency
  • Reporting Data Layer
License and Usage Requirements
  • Collibra Insights
  • Collibra Privacy & Risk

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Support is provided for this listing without changes to the way it works.

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The Privacy and Risk Readiness Report Template is part of the Insights product. To purchase Insights, please reach out to your account representative.

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