GDPR activities including, but not necessarily limited to, the following:
- Orientation & Discovery
- Establish program cadence and weekly / recurring schedule in concert with adjacent workstreams
- Perform initial governance, risk, and compliance evaluations
- Inventory all pertinent frameworks, app constructs, security procedures, etc.
- Perform a compare/contrast against in-place policies vs. GDPR mandate
- Conduct scenario-based exercises for data handling measures - guide and formalize strategies based on the outcomes of these walk-throughs
- Definition of Data Standards & Process
- Work with stakeholders on data definitions and common language
- Compare/contrast GDPR-specific information / data vs. non-qualified to GDPR standards
- Build a working version glossary / index of data mediums applicable to GDPR standards
- Evaluate and confirm all relevant toolsets, third-party apps, vendor integrations, etc. affecting or influencing GDPR compliances
- Outline Next Steps
- Assemble all supporting documentation in tandem to stakeholders for model build and longevity for operational processes
- Outline recommendations for the next course of action and/or any executable steps to be taken for continuity purposes; provide estimates (time/budget) to support
- Perform project closure and hand-off meetings
Required Skills : Business Intelligence
Additional Skills : Big Data