KuppingerCole Report
Advisory Note
By Matthias Reinwarth

Maturity Level Matrix for GDPR Readiness

KuppingerCole Maturity Level Matrix for the degree of readiness for implementing EU GDPR (General Data Protection Regulation) requirements. Foundation for assessing the current status and identifying specific measures in your GDPR compliance projects and programs.
By
mr@kuppingercole.com

Content of Figures

  1. Figure 1 Symbols representing attribute levels

Content of Tables

  1. Table 1 Maturity Levels for GDPR Readiness

1 KuppingerCole Maturity Level Matrix – How to use this document

The EU GDPR (General Data Protection Pro) has significant impact on how organizations can collect, store and process PII (Personally Identifiable Info ...

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1.1 Why GDPR readiness and compliance programs need regular reviews

IT systems and business processes evolve to support new use cases, business requirements, and deployment models. During these change processes it is i ...

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1.2 How to use the KuppingerCole Maturity Level Matrix

The KuppingerCole Maturity Level Matrixes are tools for analyzing the current state of IT programs and projects. They provide information about levels ...

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1.3 Key Support Attributes

In addition to the CMM model there are six additional Key Support Attributes, listed in the table below, that pertain specifically to GDPR readiness. ...

The maturity of the above six supporting attributes as described in the table above.

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1.4 Using the Matrix and Supporting Attributes

The following situations can be taken as examples for triggering a maturity level analysis:

  • A CRO of a customer-facing organization (financial se ...
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2 The GDPR Readiness Maturity Level Matrix

Compliance to legal or regulatory requirements is rarely considered as a value in itself, but it is - and will be even more - a sine qua non when it c ...

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2.1 A GDPR primer

From May 2018, when the upcoming EU GDPR (General Data Protection Regulation) comes into force, the requirements for managing personal data will chang ...

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2.2 The GDPR Readiness Maturity Level Matrix

The chart below depicts typical, exemplary characteristics, attributes, and technologies rated from Level 1 to Level 5.

Level Characteristic ...

For more information regarding maturity level assessments, please contact KuppingerCole advisory team at advisory@kuppingercole.com.

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3 Related Research

Advisory Note: Maturity Level Matrixes for Identity and Access Management/Governance - 70738
Leadership Brief: Cloud Provider Codes of Conduct and G ...

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Copyright

©2019 KuppingerCole Analysts AG all rights reserved. Reproduction and distribution of this publication in any form is forbidden unless prior written permission. All conclusions, recommendations and predictions in this document represent KuppingerCole´s initial view. Through gathering more information and performing deep analysis, positions presented in this document will be subject to refinements or even major changes. KuppingerCole disclaim all warranties as to the completeness, accuracy and/or adequacy of this information. Even if KuppingerCole research documents may discuss legal issues related to information security and technology, KuppingerCole do not provide any legal services or advice and its publications shall not be used as such. KuppingerCole shall have no liability for errors or inadequacies in the information contained in this document. Any opinion expressed may be subject to change without notice. All product and company names are trademarksTM or registered® trademarks of their respective holders. Use of them does not imply any affiliation with or endorsement by them.

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