Prioritize objectives and tasks

  • Conduct Level of Effort (LOE) Analysis
    • Identify remediation action for each gap and estimate Levels of Effort (LOE): Low, Medium, and High.
    • Mapping the Risk Levels to the LOE (Risk / LOE matrix) to visualize your plan’s priorities
  • See Example Risk / Level of Effort Matrix
  • Set of prioritized recommendations and includes the following elements:
    • An Executive Summary with Dashboard view showing critical gap areas
    • Findings by business units assessed, with gap analysis and risk factors
    • GDPR priorities action plan with:
      • Short-term immediate steps
      • Long-term GDPR compliance roadmap with important initiatives (PIA)