Software and High Tech

Rapidly Implementing a Complete Corporate Privacy Program

#Strategy and Technology Consulting

Business Objective

The Client, a global technology company providing productivity solutions and consumer products, sought to enact a fully operational privacy program within a tight deadline

The Transformation

  • Exadel collaborated with key business stakeholders as well as legal and engineering teams to document the as-is process and develop the to-be Privacy Program
  • Developed plans to meet corporate privacy requirements, standards, and objectives
  • Designed and implemented processes for Privacy Impact Assessments (PIAs), risk analysis, operational handbooks, program metrics, internal audit plan, and the group privacy training program

Results

Delivered a complete, comprehensive, and auditable privacy program meeting corporate and regulatory compliance standards within a strict time frame

Defined a program controls framework help the organization manage all privacy processes to become risk-aware and proactively identify weaknesses

Implemented international standards ISO 27001 and 27701, information management system and privacy information management and controls frameworks