Data Fiduciary Governance
Establish the governance structure for personal data decisions, define accountability for fiduciary obligations, and set the reporting and escalation route into leadership.
Personal Data Inventory
Build a maintained inventory of personal data held across systems, covering categories, source, purpose, storage location, access and retention - structured so it can be kept current by the business.
Processing Mapping
Map each processing activity end to end, including the systems, teams, third parties and cross-border flows involved, so obligations attach to real processes rather than to abstract categories.
Notice Architecture
Design how notice is delivered at each collection point - product, web, contractual, offline - so that it is presented in the right form at the right moment, and can be evidenced afterwards.
Consent Processes
Implement consent capture, recording, withdrawal and refresh mechanics, including how consent state is stored, propagated to downstream systems and honoured when it changes.
Data Principal Rights
Build the operational capability to receive, verify and fulfil rights requests within timelines, including how data is located across systems and how the response is recorded.
Grievance Workflow
Establish the grievance channel, intake, triage, resolution and escalation process, with defined ownership, response timelines and a record of outcomes.
Retention & Erasure
Define retention periods per data category and implement the erasure mechanics that actually delete data across primary systems, backups and third parties - the obligation organizations most often cannot meet.
Processor Oversight
Put in place due diligence, contractual terms, sub-processor visibility and ongoing monitoring for every party processing personal data on your behalf.
Security Safeguard Governance
Establish and govern the reasonable security safeguards protecting personal data, linking them to the organization’s wider security control set rather than maintaining a separate privacy-only control list.
Personal Data Breach Response
Implement breach detection, assessment, notification decision-making and record-keeping, with the timelines, roles and templates prepared before an incident rather than during one.
Compliance Evidence
Define what record demonstrates each obligation is being met, who produces it and where it lives, so the organization can evidence compliance on request.