Information Privacy Toolkit

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Protect your clients health information from unauthorized individuals

 

Have you been told your organization needs to comply with certain Information Privacy and/or security standards, as PCI, HIPAA, etc.?

Is your organization in compliance with any Information Privacy principles/frameworks?

What is the Information Privacy concerns of your organization?

Is data and Information Privacy and security linked to daily activities and KPIs?

Is the information registration or health services provider information?




...Find the answers to these, and more, questions with this Information Privacy Toolkit:

  • Lodge a privacy related complaint, and how will the complaint be handled at your practice.
  • Control your publicly available information.
  • Report an Information Privacy Incident.
  • Assume the future of Information Privacy.
  • Know if your website requires a Privacy Notice.
  • Know what your business partners and regulators expect from a privacy program.
  • Respond to public inquiries regarding your organizations privacy policies.
  • Access or amend your information.
  • Recognize and process requests for access to personal information.



HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical Information Privacy Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Information Privacy related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Information Privacy specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Information Privacy Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 990 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Information Privacy improvements can be made.

Examples; 10 of the 990 standard requirements:

  1. How can privacy be addressed in a manner that is non-reductive and contextual, yet simultaneously useful in deciding cases and making sense of the multitude of privacy problems you face?

  2. Are procedures in place for the disposal of health information, including information in electronic form, which protect it from unauthorized disclosure until disposal is completed?

  3. How will the custodian disclosing the health information ensure that the person to whom the disclosure is made is the person intended and authorized to receive the information?

  4. What types of information are you required to provide in connection with privacy policies, procedures and other forms of guidance to business units within your organization?

  5. Are project affiliates trained in the requirements for projecting health information and aware of the relevant policies regarding breaches of security or confidentiality?

  6. What imperatives are compelling the business to improve its handling of content, encourage better collaboration or communication, or raise productivity levels?

  7. Does it appear the collection of personal information is performed in a safe and secure manner and is limited to the purposes of passport issuance?

  8. Does it appear the use of personal information is conducted in a safe and secure manner and is limited to the purposes of passport issuance?

  9. Are there situations when the loss of individual privacy is outweighed by the convenience and/or benefit of disseminating the information?

  10. Does your organization use technologies that allow for continuous auditing of compliance with stated privacy policies and practices?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Information Privacy book in PDF containing 990 requirements, which criteria correspond to the criteria in...

Your Information Privacy self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Information Privacy Self-Assessment and Scorecard you will develop a clear picture of which Information Privacy areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Information Privacy Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Information Privacy projects with the 62 implementation resources:

  • 62 step-by-step Information Privacy Project Management Form Templates covering over 1500 Information Privacy project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Procurement Audit: Which are necessary components of a financial audit report under the Single Audit Act?

  2. Project Management Plan: Has the selected plan been formulated using cost effectiveness and incremental analysis techniques?

  3. Probability and Impact Assessment: Risk data quality assessment - what is the quality of the data used to determine or assess the risk?

  4. Communications Management Plan: Are others part of the communications management plan?

  5. Variance Analysis: Are work packages assigned to performing organizations?

  6. Executing Process Group: What are the Information Privacy project management deliverables of each process group?

  7. Project Portfolio management: If the pmo does not properly balance the portfolio of Information Privacy projects, who will?

  8. Schedule Management Plan: Perform reality checks on schedules are all tasks included?

  9. Issue Log: In your work, how much time is spent on stakeholder identification?

  10. Procurement Management Plan: Is a pmo (Information Privacy project management office) in place which provides oversight to the Information Privacy project?

 
Step-by-step and complete Information Privacy Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Information Privacy project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Information Privacy project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Information Privacy project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Information Privacy project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Information Privacy project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Information Privacy project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Information Privacy project with this in-depth Information Privacy Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Information Privacy projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Information Privacy and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Information Privacy investments work better.

This Information Privacy All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.





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CONTENTS:


Checklists:


Checklists:Information Privacy Checklist Report on PRIVACY.pdf

Checklists:Information Privacy Checklist Report on PROCESS.pdf

Checklists:Information Privacy Checklist Report on ACCESS.pdf

Checklists:Information Privacy Checklist Report on ORGANIZATION.pdf

Checklists:Information Privacy Checklist Report on INFORMATION.pdf

Checklists:Information Privacy Checklist Report on SECURITY.pdf

Checklists:Information Privacy Checklist Report on DATA.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Information_Privacy_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:Information Privacy Self-Assessment Pre-Filled EXAMPLE.xlsx





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:Information_Privacy.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:Information Privacy Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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