Tag Archive for: Data Risk Management

Getting a good understanding of the requirements but also the opportunities and business value is not easy. We designed a GDPR business value roadmap to help you with this and also make you understand what capabilities you need to get the job done.  

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• How will you understand what in-scope data is used for, for what purpose and by whom?
• How will you demonstrate how you’re aligning to the principles?
• Is your approach mostly manual, using interviews, questionnaires & static documentation?
• Is your approach inaccurate, time consuming, resource consuming, out-of-date –or all of the these?




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• Do you understand where in-scope data is across your organisation and how it is shared?
• How will you demonstrate you understand the size & shape of the data problem across domains and data subjects?
• Is your approach mostly manual, using interviews, questionnaires & static documentation?
• Is this approach inaccurate, time consuming, resource consuming, out-of-date –or all of the these?

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• How will you capture, manage and distribute consents across channels and business units?
• How will you demonstrate you have captured the lawfulness of processing across all in-scope data sources?
• Do you have anything in place already? Or are you planning on extending existing preferences capabilities?

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• How will you put protections and controls around identified in-scope data?
• Can you demonstrate you have relevant control over the relevant in-scope data?
• Are you planning to manually apply controls? Or apply masking, deletion & archiving solutions as required?
• Will this approach give you a holistic view around the protections & controls you have in place?

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The Datalumen privacy policy can be consulted here.