The Protocol Collective
Fintech Toolkit · Privacy & Data Governance Dashboard

Privacy & Data Governance Toolkit

A 13-module operator dashboard for fintech privacy and data-governance teams. Programme framework, data inventory, DPIA template, consent management, DSAR workflow, privacy risk score, retention schedule, breach response playbook, cross-border transfer framework, vendor DD, privacy notice, annual review, committee charter. Single HTML. Runs offline. Owned forever.

$497 USD · paid once · single-organisation licence
"Deletion that doesn't reach backups + sub-processors + analytics warehouses + customer-success tools is incomplete. Maintain a deletion-propagation map per data category."

What's inside

01
Programme Framework
GDPR · CCPA · state-by-state · GLBA · sector overlays
02
Data Inventory
9-field structure · category · purpose · lawful basis · location · transfer
03
DPIA Template
Necessity · risks · mitigations · DPO sign-off · re-assessment trigger
04
Consent Management
Granularity · affirmative action · withdrawal · records · re-consent
05
DSAR Workflow
Access · deletion · portability · rectification · opt-out · profiling objection
06
Risk Score Calculator
Live JS · 6 dimensions · DPIA threshold output
07
Retention Schedule
Per-category · lawful basis · backup overlay · destruction method
08
Breach Response
72-hour DPA clock · 30-day customer · state AG variations
09
Cross-Border Transfer
Adequacy · SCCs · BCRs · TIA · derogations
10
Vendor Privacy DD
DPA · sub-processors · certifications · breach SLA · audit rights
11
Privacy Notice
10-section template · multi-regime compatible
12
Annual Review
Metrics · landscape · DPIAs · audit · resourcing
13
Committee Charter
Membership · cadence · agenda · decision authority

Built for

Format + licence

Owned forever · paid once

$497 USD
Buy now · $497

Stripe checkout. Single HTML file emailed within 1 business hour.

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