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PRIVACY FRAMEWORK

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A privacy framework provides a structured approach to managing & safeguarding personal data within an organisation. It helps ensure compliance with legal regulations, builds trust with stakeholders, & aligns with organisational goals for responsible data usage.

Key Components of a Privacy Framework:

Governance and Oversight

Establish a governance structure for privacy, including appointing a Data Protection Officer (DPO)

or privacy lead.

 

Define roles & responsibilities

for privacy management across the organisation.

 

Policy Development & Implementation

Draft privacy policies that reflect applicable laws (e.g. GDPR,

CCPA) & industry standards.

 

Ensure policies address data collection, use, storage,

sharing  & disposal.

 

Data Inventory & Classification

Map all data assets, including personal & sensitive data.

 

Classify data based on

sensitivity & associated

risk levels.

 

Risk Assessment & Management

Conduct privacy impact assessments (PIAs) for processes involving personal data.

 

Identify risks to individuals & implement mitigation strategies.

 

Legal & Regulatory Compliance

Stay informed about & comply with relevant privacy laws & regulations.

 

Regularly update policies

& practices to reflect changes

in laws.

Privacy by Design & Default

Integrate privacy considerations into systems & processes

from the outset.

 

Minimize data collection & processing to what is

strictly necessary.

 

Transparency & Communication

Communicate data practices clearly through privacy

notices & policies.

 

Provide mechanisms for individuals to access, correct,

or delete their data.

 

Incident Response & Breach Management

Develop a process to detect, respond to & recover from

data breaches.

 

Notify affected individuals

& regulators promptly as

required by law.

 

Monitoring & Continuous Improvement

Conduct regular audits & monitoring of privacy practices.

 

Update the framework to

adapt to evolving technologies

& threats.

 

Training & Awareness

Educate employees about

privacy policies & practices.

 

Foster a culture of privacy awareness throughout

the organisation.

Popular Privacy Frameworks:

 

Organisations often adopt or align their practices with established privacy frameworks, such as:​

ISO/IEC 27701:

A privacy extension to ISO 27001 for managing Personally Identifiable Information (PII).

 

NIST Privacy Framework:

A voluntary tool for managing privacy risk.

APEC Privacy Framework:

Supports cross-border data

flows while protecting personal information.

 

GDPR Compliance Frameworks:

Focus on compliance with the

European Union’s General Data Protection Regulation.

Steps to Develop and Implement a Privacy Framework:

Assess Current Practices:

Perform a gap analysis of

existing policies & practices.

 

Define Objectives:

Determine goals such as regulatory compliance, risk mitigation, or enhancing customer trust.

 

Create Policies & Procedures:

Draft & formalise privacy documents tailored to the organisation’s needs.

Engage Stakeholders:

Involve leadership, legal, IT, HR

& other relevant departments.

 

Implement Tools & Technologies

Use tools for data mapping, access control, encryption & auditing.

 

Monitor & Adapt

Regularly review the framework

to address emerging risks & opportunities.

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