Collibra experience

  • what data we owned
  • which of the owned data our people were allowed to access
  • how any of the owned & accessible data could be reached and queried
  • about them via Gartner, Forrester, and other research/evaluations
  • from them via pre-sales & business development personnel
  • by them in the form of Collibra University (see previous blog posts)
  • a CCPA solution on top of Data Privacy platform
  • an improved user interface to drive adoption by business users
  • scorecards to track maturity as to privacy standards like CCPA

Process register & data mapping

  • access requests
  • transparency requirements
  • sufficient security measures in place

Data governance

  • determine roles and responsibilities for the people who ensure you remain compliant
  • develop accurate and concise definitions
  • identify where personal information resides

Lawful bases

Privacy by design

Assessments

Data retention periods

Data subject rights management

Data breach response

  • log a potential data breach
  • assign issue manager to investigate
  • if genuine, determine best path forward incl reporting to relevant stakeholders

Third-party privacy profiles

Privacy reporting

  • track maturity of the privacy program
  • provide regulatory reports to supervisors

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Bass/BV @StornowayBand. DataCat @AstraZeneca. Consulting via StoneStreetProductions.

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Oli Steadman

Oli Steadman

Bass/BV @StornowayBand. DataCat @AstraZeneca. Consulting via StoneStreetProductions.

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