The PIA offering includes initial thresholding analysis and risk assessment to identify and mitigate privacy risks on initiatives processing PII, consistent with the “Privacy by Design” Principles.
Our DSR offering is designed to support companies respond to consumer privacy right requests (e.g., data access, rectification, deletion) end-to-end, from request intake, validation, data search, and up to fulfillment.
This offering is typically integrated with an existing Third-Party Risk Management (TPRM) program to help assess and mitigate privacy risks related to personal information shared with vendors and third parties.
This offering supports the maintenance of data inventory and mapping to understand how personal information moves across the company and identify privacy and data protection controls throughout the data lifecycle, starting from data collection, usage, sharing, storage, retention, and up to disposal.
The Periodic Privacy Risk Assessment offering assesses the current state of program capabilities, including policies, procedures, controls and privacy technology enablers against relevant privacy regulatory obligations and industry standards. Program improvement roadmap with actional recommendations is co-developed with the company to address any identified risks.
Privacy Internal Audit Support augments the capability of the 3rd line of defense, providing for the privacy subject matter expertise needed to effectively plan and scope the audit, execute audit procedures, and evaluate the audit findings.
This offering supports the maintenance of effective and up to date Privacy Controls Framework that reflects new or changing privacy regulatory obligations and responds to emerging privacy risks.
This offering supports the preparation of privacy dashboard and reporting of privacy metrics, consisting of Key Risk Indicators (KRIs) & and Key Performance Indicators (KPIs) to enable timely and responsive privacy program oversight and monitoring.
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