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The Influence of Digital technology has resulted in huge amount of information being shared and processed online that has made data protection a primary requirement…

Offerings

CCPA Compliance Gap Assessment

AS-IS Review   

  • Review of current policies & procedures on PI data privacy and security
             
  • Review of data flow diagram and data register (if any)
             
  • Review of sample contracts with third party data processors or service providers

PII Data Discovery & Data flow assessment

  • 1:1 meeting with key stakeholders
             
  • Data gathering workshop with cross functional team
             
  • Discover PII across enterprise and processes governing the usage and management of the PII data
             
  • Data flow diagrams and issue identification

Reporting

  • Detailed report on organization CCPA Compliance current state & remediation steps
             
  • High level roadmap and CCPA awareness among stakeholders
             
  • Privacy risk report
             
  • PI Data Map

Staff Training

  • CCPA Awareness Training for customer-facing staff members

 

Gap Remediation

Guide & Assist in Policies and Procedures and Design/Re-alignment

  • Data Protection Policies and procedures
  • Data Protection Impact Assessment
  • Data collection procedures
  • PII Data processing procedures
  • Data Usage procedures
  • Data Subject Request processing procedures
  • Complaints procedures
  • Internal Auditing procedures
  • Breach Notification policy and procedures
  • Privacy and consent notices
  • Training and Awareness

Technical Remediation

  • Implement Privacy by Design principles
  • Design & Implement Data Protection Solutions –
  1.                Data Discovery & Classification
  2.                Data Loss Prevention (Endpoint, Network, Cloud, Email)
  3.                Data Masking & Encryption

Privacy Officer as a Service

  • Policy & Procedures Review
  • Audit & Assessment
  • Data Security Management
  • Data Rights Management
  • Breach Management
  • Training & Awareness

 

Ongoing Management Services
  • Policy and process review
  • Data breach management
  • Data inventory management
  • Consumer right request management
  • CCPA compliance periodic audits and assessment
  • Periodic training & awareness
  • Analytics driven compliance management

Resources