Data Process
Design
large financial services company needed a repeatable process...
Data Privacy Process Design Package
Design, Build, and Automate Your Data Privacy Process
The Journey Starts Here:
The Data Privacy Process Design is a 3 phase program to implement a proven repeatable process throughout your organization.
Phase 01
Design Data Privacy Process
- Process Implementation Plan, Questionnaires, etc.
- Initial Process Design & Workflow including SOP, Obfuscation Guide, Data Flow Diagrams, etc.
- Onboarding of Pilot applications
- Process Communications & Go-Live
- Define Metrics for Reporting
Team
- Architect and Engineers, Customer Success Manager, and Subject Matter Experts (as needed)
Timing
- Starts Immediately
Phase 02
Build Data Privacy Factory
- Identify and obfuscate sensitive data in the target database and validate the results with the client
- Develop custom algorithms as needed
- Document what was accomplished and lessons learned
- Track defined metrics
Team
- Architect and Engineers, Customer Success Manager, and Subject Matter Experts (as needed)
Timing
- 2-3 months after Phase 1 begins
Phase 03
Automate Data Privacy Factory
- Review existing automation/scheduling process
- Provide and implement Automation framework Blueprint
- Integrate with existing workflow tools such as ServiceNow, Jira, Jenkins, etc.
Team
- Architect and Engineers, Customer Success Manager, and Subject Matter Experts (as needed)
Timing
- starts when Phase 2 ends
