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Thirdera Blueprint
Privacy Management
Integrate privacy risk assessment into overall risk management and governance strategies.
Engagement Manager
Responsible for providing leadership and direction to achieve growth and transformation.
Technical Lead
Analyzes business requirements and provides system design while implementing system solutions.
Supporting Team as appropriate
Skilled resources will be assigned as needed to ensure the implementation meets your project objectives in the 10-week delivery timeframe.
Project Scope
Thirdera's Privacy Management Blueprint includes a robust list of deliverables to set your Risk program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution best fit for your unique needs while establishing a foundation of knowledge to promote ongoing maturation. Key deliverables include:
Key deliverables include:
- Setup/load initial listing of PII elements into the Information Object library
- Load initial set of regulatory content
- Setup/load initial listing of assets/services sat process personal data
- Configure Privacy Screening Assessment and Privacy Impact Assessment, including methodologies and process
- Configure Criticality Assessment and Privacy Risk Assessment, including methodologies and process
- Configure forms, fields, and workflow for privacy records (processing activities)
- Configure notifications, reports, and dashboards from templates
- Setup Privacy Management workspace UI to provide concise user experience
- Provide Functional Overview, Technical Knowledge Transfer, and UAT Support
Outcomes
Central Respository
Dedicated Workflows
Defined Assessments
Automated Control Generation
Dedicated Workspace
Data-Driven Analytics
Let's get started
Connect with our Security & Risk experts for a detailed look at what an assessment would look like at your organization and how to improve your cyber resilience and Privacy Management processes.
