Complete starter libraryBundle
Four coordinated operational products for China privacy, personal-information governance, and cross-border transfer work.
- Cross-border route decision toolkit
- GB/T 35273 implementation companion
- Consent UI and privacy notice workbook
Cross-border data transfersXLSX + DOCX + PDF + ZIP
A structured decision workbook for assessing exemptions, standard contracts, certification, and security-assessment routes.
- Route decision tree
- Threshold workbook
- Evidence checklist
Personal information programXLSX + DOCX + PDF + ZIP
An original control and evidence workbook that converts personal-information security expectations into an operating program.
- Implementation guide
- Control matrix
- Evidence checklist
Consent and product designXLSX + DOCX + PDF + ZIP
Editable inventories and review questions for collection notices, consent choices, and personal-information rights workflows.
- Editable UI inventory
- Notice checklist
- Consent decision worksheet
PIPL operationsXLSX + DOCX + PDF + ZIP
Operational checklists for processing bases, PIPIA workflows, incidents, and processor or vendor reviews.
- Processing-basis checklist
- PIPIA workflow
- Incident checklist
Cybersecurity and MLPSXLSX + ZIP
Original readiness, architecture, assessment, and vulnerability-triage worksheets for classified-protection programs.
- Readiness register
- Architecture review
- Assessment tracker
Vendor assuranceXLSX + ZIP
A due-diligence, chain-of-custody, and service-closure workbook for data-recovery engagements.
- Vendor due diligence
- Chain-of-custody log
- Service control review
Risk and de-identificationXLSX + ZIP
Decision and evidence worksheets for de-identification design, re-identification risk, and impact-assessment work.
- De-identification decision log
- Re-identification risk review
- PIPIA workflow
Data governanceXLSX + ZIP
Original classification, mobile-app review, and platform-governance controls for data-intensive products.
- Classification workflow
- Platform control map
- App review register
Sensitive personal informationXLSX + ZIP
Oversight, sensitive-data, and protection-measure worksheets for higher-risk personal-information processing.
- Oversight register
- Sensitive-data review
- Protection-measure map
Cross-border operationsXLSX + ZIP
Operational worksheets for certification preparation, data portability, and cross-border control evidence.
- Certification readiness
- Portability workflow
- Control evidence map
Audit and mobile appsXLSX + ZIP
Original audit-planning and mobile-app governance worksheets for personal-information compliance programs.
- Audit plan
- Testing worksheet
- Mobile-app control register