Following aspects can serve as inputs to a privacy organization for ensuring privacy protection:
I) Privacy related incidents detected/reported
II) Contractual obligations
III) Organization's exposure to personal information
IV) Regulatory requirements
Create an inventory of the specific contractual terms that explicitly mention the data protection requirements. This an imperative of which DPF practice area?
What are the Nine Privacy Principles as described in DSCI Privacy Framework (DPF©)?
I) Use Limitation
II) Accountability
III) Data Quality
IV) Notice
V) Preventing Harm
VI) Choice & Consent
VII) Access and Correction
VIII) Data Minimization
IX) Openness
X) Disclosure to Third Parties
XI) Right to be Forgotten
XII) Collection limitation
XIII) Security
Classify the following scenario as major or minor non-conformity.
“The organization has a very mature information security policy. Lately, the organization has realized the need to focus on protection of PI. A formal PI identification exercise was done for this purpose and a mapping of PI and security controls was done. The organization has also put in place data masking technology in certain functions where the SPI was accessed by employees of a third party. However, the organization is yet to include PI specifically in its risk assessment exercise, incident management, testing, data classification and security architecture programs.”