Framework
GDPR Compliance Framework
A structured framework to map GDPR principles to controls and measure compliance maturity.
Is This Framework For Me?
This framework is designed for:
CISOs and security leaders
Data protection and compliance teams
Identity and access management teams
Risk and audit professionals
IT and governance leaders
Organizations handling personal data of EU residents
If you are responsible for enforcing GDPR principles, managing data access, or preparing for audits, this framework is for you.
What's Inside?
GDPR Principles to Identity Governance Mapping Template: Map each GDPR principle to enforceable access controls and governance mechanisms.
Access Control Evaluation Matrix: Assess who has access to personal data and validate alignment with roles and responsibilities.
Role-Based Access Validation Sheet: Evaluate RBAC implementation and identify gaps in least-privilege enforcement.
Access Review & Certification Tracker: Track access reviews, approvals, and certification processes for audit readiness.
Privileged Access Risk Assessment Model: Identify high-risk accounts and evaluate controls around elevated access.
Audit Logging & Monitoring Checklist: Ensure visibility into data access, user activity, and compliance events.
Compliance Gap Identification Framework: Detect gaps between GDPR requirements and current control implementation.
Risk Scoring & Prioritization Model: Assign risk levels to compliance gaps and prioritize remediation efforts.
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“One platform to govern identities, automate access decisions, and prove compliance; across every app, user, and system in your environment.”
Murli Ramsunder
Senior Architect, Vonage