Mature Your Privacy Operations – Phases 1-6

Author(s): Alan Tang , Logan Rohde

Use this storyboard to guide your privacy program maturation. This project should be started after the completion of Build a Data Privacy Program.

This blueprint will guide you through the following:

  • Assess privacy readiness
  • Develop privacy documentation
  • Manage privacy risks
  • Establish a data protection impact assessment (DPIA) process
  • Set appropriate data protection standards
  • Respond to data subject access requests (DSARs) and data breach incidents
  • Develop privacy metrics
  • Measure progress and performance