General Data Protection Regulation (GDPR)
The General Data Protection Regulation (GDPR) Privacy library provides editable templates that represent the core requirements for complying with the General Data Protection Regulation (GDPR). They are designed for those with day-to-day responsibility for data protection.
The GDPR Library includes the following GDPR Templates:
- Controller
- Processor
- Information Security
- Direct Marketing
- Records Management
- Data Sharing
- CCTV Video Surveillance
California Consumer Privacy Act (CCPA)
The California Consumer Privacy Act (CCPA) is an editable smart template representing the core of what is generally required to comply with the CCPA. It is designed for those with day-to-day responsibility for data protection.
This smart Template addresses the following areas:
- Article 1. GENERAL PROVISIONS
- Article 2. NOTICES TO CONSUMERS
- Article 3. BUSINESS PRACTICES FOR HANDLING CONSUMER REQUESTS
- Article 4. VERIFICATION OF REQUESTS
- Article 5. SPECIAL RULES REGARDING MINORS
- Article 6. NON-DISCRIMINATION
Standards for Safeguarding Customer Information
Pursuant to Subtitle A of Title V of the GLBA, the FTC promulgated the Final Rule to amend the Standards for Safeguarding Customer Information (“Safeguards Rule”). The Standards address the following areas to develop, implement and maintain your Information Security Program:
- Designate a Qualified Individual
- Risk Assessment
- Conduct Regular Audits of the Compliance Program
- Testing or otherwise monitoring the effectiveness of safeguards
- Implement policies and procedures
- Oversee service providers
- Evaluate and adjust your information security program
- Establish a written incident response plan
- Qualified Individual to report in writing, regularly and at least annually
Can I adapt my own compliance materials into a smart Template?
Yes. If you already have compliance materials, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.
Is my data private and secure?
Yes. All templates are encrypted to protect your data’s privacy and confidentiality. NORVA Solutions does not have visibility into any data you enter in your downloaded template.
How do I download and use the templates?
You can download the smart Template Library from NORVA’s website by clicking on the download button. Before you can open and use the encrypted templates, you must first install NORVA’s Assessment Runtime Engine.
The Assessment Runtime Engine automatically generates and applies the password needed to programmatically decrypt a template and open it for use. Save the downloaded template or templates to a secure location on your system, then open your template from that secure location.
Are these templates based on real regulatory sources?
Yes. Every NORVA template is built directly from authoritative regulatory and supervisory guidance, with the original sources clearly referenced.
What do I get with a NORVA Solutions subscription?
With one affordable subscription, you gain access to 100+ smart templates through NORVA’s Compliance Assessment Toolkit. This gives you a practical library of Excel-native templates designed to help you complete compliance assessment work more efficiently, more consistently, and with greater confidence.
Why is NORVA’s Compliance Assessment Toolkit an easier and more affordable way to complete this work?
NORVA gives you everything you need on a platform you already know. Instead of building an assessment from scratch, you can start from structured, smart templates based on authoritative sources, work in Excel, and produce credible, inspection-ready outputs in a more efficient and affordable way.