Data Privacy Process Design Package
Design, Build, and Automate Your Data Privacy Process
The Journey Starts Here:
The Data Privacy Process Design s a 3 phase approach to properly and successfully extend a proven repeatable process throughout your organization,
Year 01
Protect 101
- Name
- Phone Number
- Birth Data & Other data
- Credit Card Number
- Bank Account Number
- Internal Sequence Key
- Custom fields
- Customer ID
- SSN/National Identifiers
- Account Number
We use your masking tool or our masking tool
Year 02
Automate and Extend
- Employee ID
- Corproate ID
- Salary Benefits
- Family Data
- Manager Data
- Cost Center Data
- HR (termination, personnel issues)
We will then work on automating your current masking process and extend what is masked
Year 03
Proactive Risk Identification and Management
- Vendor Data
- Security Identifiers (CUSIP, ISIN, SEDOL)
- Other Identifiers (NAV, Type of Security)
- Assets/holding
- Comment Fields
- Name
- Number
- Activity (account balances, transactions, trade data)
- Financial (price, quantity, legal fees, vendor payments)
We will then mask this data while discovering other PII locations using the C2 Discover.