Privacy governance

Operate privacy compliance with documented, defensible workflows.

Manage privacy governance for financial services organizations including Regulation S P related workflows, privacy policies, privacy risk assessments, privacy incidents and third party privacy considerations.

What you can do

  • Privacy obligation intake with applicability assessment and assigned owners
  • Regulation S P related workflows, privacy notices and privacy policies
  • Privacy risk assessments and gap driven corrective actions
  • Privacy incidents routed through centralized Incident Management
  • Documentation, evidence and regulatory readiness records

Operational workflow

  1. 1Identify privacy obligation or activity
  2. 2Assess applicability
  3. 3Assign owner
  4. 4Complete required review
  5. 5Identify gaps
  6. 6Create corrective actions
  7. 7Collect evidence
  8. 8Compliance review
  9. 9Approval
  10. 10Ongoing monitoring