Implementation Methodology
Based on the current state of your privacy program, we provide flexible options to make sure you’re getting the right level of guidance. For organizations just getting started, our privacy experts will provide recommendations on the types of projects to review, questionnaire templates to build and overall operational workflows to implement. For organizations with established privacy programs, we can tailor the implementation service around existing templates and processes.
1. Questions
Create PIA and Data mapping questions to document data flows and determine privacy risk.
2. Projects
Identify and prioritize business projects, initiatives and systems that need privacy review.
3. People
Setup access roles and define approval workflows across business stakeholders.
4. Triggers
Identify integration points into business processes and setup triggers for Privacy By Design.Additional Services
Questionnaire Template Creation
On-Premise Installation
Training
Unlimited Support
We provide unlimited support for ad hoc questions and requests.