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Privacy and Risk Readiness Report Template

Published by: Collibra Insights
Latest version: 1.4.0
Released: January 11, 2021
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Commercial Offering

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Overview

“Commercial Offerings” are offerings purchased as part of the Collibra Service. Use of Commercial Offerings may be subject to additional fees charged by Collibra.  Your use of Commercial Offerings is governed by the terms and conditions of your master commercial agreement with Collibra for the purchase of the Collibra Service. The warranties, support services and service levels referenced in such master agreement apply to Commercial Offerings.

  • 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.

Media

More details

Release Notes

No changes, updated version for consistency.

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

Release History

Version 1.3.0
December 7, 2020
Release Notes

No changes, updated version for consistency.

Compatibility
  • Tableau Desktop 2018.3
  • Collibra Data Intelligence Cloud 2020.12
Dependency
  • Reporting Data Layer
License and Usage Requirements
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
  • Tableau Desktop 2018.3
  • Collibra Platform 2020.11
Dependency
  • Reporting Data Layer
License and Usage Requirements
Version 1.1.1
September 7, 2020
Release Notes

No changes, updated version for consistency.

Compatibility
  • Tableau Desktop 2018.3
  • Collibra Data Intelligence On-Prem
Dependency
  • Reporting Data Layer
License and Usage Requirements
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
  • Tableau Desktop 2018.3
  • Collibra Data Intelligence On-Prem
Dependency
  • Reporting Data Layer
License and Usage Requirements
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
  • Tableau Desktop 2018.3
  • Collibra Data Intelligence On-Prem
Dependency
  • Reporting Data Layer
License and Usage Requirements

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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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