Privacy Impact Assessments in ISO 27799 Dataset (Publication Date: 2024/01)

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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:



  • Does your organization have a review schedule for validating or purging information?
  • Who is responsible and accountable for specific aspects of information security and data privacy?
  • Is the information about individuals of a kind likely to raise privacy concerns or is it information people would consider to be particularly private or confidential?


  • Key Features:


    • Comprehensive set of 1557 prioritized Privacy Impact Assessments requirements.
    • Extensive coverage of 133 Privacy Impact Assessments topic scopes.
    • In-depth analysis of 133 Privacy Impact Assessments step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 133 Privacy Impact Assessments case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Encryption Standards, Network Security, PCI DSS Compliance, Privacy Regulations, Data Encryption In Transit, Authentication Mechanisms, Information security threats, Logical Access Control, Information Security Audits, Systems Review, Secure Remote Working, Physical Controls, Vendor Risk Assessments, Home Healthcare, Healthcare Outcomes, Virtual Private Networks, Information Technology, Awareness Programs, Vulnerability Assessments, Incident Volume, Access Control Review, Data Breach Notification Procedures, Port Management, GDPR Compliance, Employee Background Checks, Employee Termination Procedures, Password Management, Social Media Guidelines, Security Incident Response, Insider Threats, BYOD Policies, Healthcare Applications, Security Policies, Backup And Recovery Strategies, Privileged Access Management, Physical Security Audits, Information Security Controls Assessment, Disaster Recovery Plans, Authorization Approval, Physical Security Training, Stimulate Change, Malware Protection, Network Architecture, Compliance Monitoring, Personal Impact, Mobile Device Management, Forensic Investigations, Information Security Risk Assessments, HIPAA Compliance, Data Handling And Disposal, Data Backup Procedures, Incident Response, Home Health Care, Cybersecurity in Healthcare, Data Classification, IT Staffing, Antivirus Software, User Identification, Data Leakage Prevention, Log Management, Online Privacy Policies, Data Breaches, Email Security, Data Loss Prevention, Internet Usage Policies, Breach Notification Procedures, Identity And Access Management, Ransomware Prevention, Security Information And Event Management, Cognitive Biases, Security Education and Training, Business Continuity, Cloud Security Architecture, SOX Compliance, Cloud Security, Social Engineering, Biometric Authentication, Industry Specific Regulations, Mobile Device Security, Wireless Network Security, Asset Inventory, Knowledge Discovery, Data Destruction Methods, Information Security Controls, Third Party Reviews, AI Rules, Data Retention Schedules, Data Transfer Controls, Mobile Device Usage Policies, Remote Access Controls, Emotional Control, IT Governance, Security Training, Risk Management, Security Incident Management, Market Surveillance, Practical Info, Firewall Configurations, Multi Factor Authentication, Disk Encryption, Clear Desk Policy, Threat Modeling, Supplier Security Agreements, Why She, Cryptography Methods, Security Awareness Training, Remote Access Policies, Data Innovation, Emergency Communication Plans, Cyber bullying, Disaster Recovery Testing, Data Infrastructure, Business Continuity Exercise, Regulatory Requirements, Business Associate Agreements, Enterprise Information Security Architecture, Social Awareness, Software Development Security, Penetration Testing, ISO 27799, Secure Coding Practices, Phishing Attacks, Intrusion Detection, Service Level Agreements, Profit with Purpose, Access Controls, Data Privacy, Fiduciary Duties, Privacy Impact Assessments, Compliance Management, Responsible Use, Logistics Integration, Security Incident Coordination




    Privacy Impact Assessments Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Privacy Impact Assessments


    Privacy Impact Assessments are periodic reviews conducted by an organization to ensure that personal information is being appropriately collected, used, and stored in accordance with privacy laws and regulations. This review schedule includes determining if information should be validated or purged to maintain privacy standards.

    - Solutions: Regular review schedule for validating and purging information, designated personnel responsible for conducting reviews.
    - Benefits: Ensures timely updates to protect against unauthorized access or use of sensitive information, compliant with data privacy laws, minimizes risk of data breaches.

    CONTROL QUESTION: Does the organization have a review schedule for validating or purging information?


    Big Hairy Audacious Goal (BHAG) for 10 years from now:
    By 2031, our organization will have implemented a comprehensive and standardized process for conducting Privacy Impact Assessments (PIAs) on all systems, processes, and services collecting or processing personal information. This will include establishing a dedicated team of experts trained in PIA methodologies and ensuring that a PIA is conducted before any new project or initiative involving personal information is launched.

    Furthermore, as part of our commitment to privacy protection, our organization will have also set a goal to conduct regular audits and reviews every 3 years to validate the accuracy and relevance of all personal information collected, stored, and processed by our systems. This will ensure that we are only retaining necessary and accurate data, and any outdated or irrelevant information will be purged promptly.

    In addition, by 2031, our organization will have established a clear data retention policy that outlines specific timelines for purging personal information based on its type and purpose. This will not only enhance our compliance with privacy regulations, but also demonstrate our responsibility and respect towards the individuals whose information we hold.

    Overall, our ultimate goal for PIAs in 10 years is to instill a culture of privacy by design within our organization, where proactively protecting individuals′ privacy is ingrained in every project and decision-making process. Our PIAs will be conducted with utmost diligence and transparency, allowing us to continuously improve our data handling practices and maintain the trust of our customers and stakeholders.

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    Privacy Impact Assessments Case Study/Use Case example - How to use:



    Client Situation:
    ABC Corporation is a multinational company that operates in various countries and deals with sensitive information of customers, employees, and partners. Due to the increasing number of data breaches and privacy concerns globally, the organization is facing pressure from regulators, stakeholders, and customers to ensure the protection of personal information. ABC Corporation recognizes the importance of conducting Privacy Impact Assessments (PIA) to identify potential risks to personal information, evaluate privacy compliance, and implement strategies to manage privacy risks. The organization aims to conduct PIAs on a regular basis to review and validate the information they collect and store, and develop processes to purge unnecessary or outdated data.

    Consulting Methodology:
    Our consulting firm, XYZ Consulting, was approached by ABC Corporation to conduct an in-depth PIA to assess their current practices and provide recommendations for improvement. We followed a structured methodology that ensured compliance with relevant privacy laws and regulations, such as the General Data Protection Regulation (GDPR) and the California Consumer Privacy Act (CCPA). Our approach included the following steps:

    1. Scoping: We worked with key stakeholders from ABC Corporation to clearly define the scope of the PIA. This included identifying the types of personal information collected, how it is used, and any third parties that have access to it.

    2. Data Mapping: We conducted a thorough data mapping exercise to understand the flow of personal information within the organization. This involved identifying the systems, databases, and processes that collect, use, store, and share personal information.

    3. Risk Assessment: Based on the data mapping exercise, we assessed the risks associated with the collection and processing of personal information. This included identifying potential threats to the confidentiality, integrity, and availability of personal data.

    4. Compliance Check: We reviewed the organization′s policies, procedures, and practices against relevant privacy laws and regulations. This helped us identify any gaps and areas for improvement.

    5. Recommendation and Action Plan: Based on our findings, we provided recommendations to enhance privacy practices and mitigate identified risks. We also developed an action plan that outlined the steps ABC Corporation needs to take to implement the recommendations.

    6. Review Schedule: As part of our deliverables, we developed a review schedule for validating or purging information. This schedule takes into consideration the frequency of data collection, the type of information collected, and the purpose of its use.

    Implementation Challenges:
    During the PIA, we encountered several challenges that needed to be addressed for effective implementation of the review schedule. These included:

    1. Lack of awareness: Many employees within the organization were not aware of the importance of reviewing and purging information regularly. This led to resistance to change and adoption of new processes.

    2. Inadequate resources: The organization did not have dedicated resources for privacy management, resulting in a lack of accountability and implementation delays.

    3. Legacy systems: The organization was using legacy systems that made it difficult to review and purge information efficiently.

    KPIs:
    To measure the effectiveness of our PIA and the implementation of the review schedule, we recommended the following Key Performance Indicators (KPIs):

    1. Compliance with privacy laws and regulations: The number of privacy complaints, incidents, and regulatory fines can indicate whether the organization is compliant with relevant laws and regulations.

    2. Number of reviews conducted: The number of reviews conducted according to the schedule can indicate the level of compliance and adherence to the PIA recommendations.

    3. Percentage of outdated or irrelevant data removed: This KPI can measure the success of the review schedule in purging unnecessary data. A higher percentage indicates improved data management practices.

    Management Considerations:
    Apart from implementing the review schedule, there are several other factors the organization needs to consider to ensure effective management of privacy risks. Some of these include:

    1. Regular training and awareness: To overcome the challenge of lack of awareness, the organization needs to invest in regular training and awareness programs for employees at all levels.

    2. Dedicated resources: To ensure accountability and timely implementation of the review schedule, it is essential to assign dedicated resources for privacy management.

    3. Updating systems: The organization should consider updating its legacy systems to enable efficient review and purging of information.

    Citations:
    1. Redman, T. & J. Crosby (2017), Privacy Impact Assessments: Guidance for Managing Risk. Software Engineering Institute, Carnegie Mellon University.
    2. Dubey, A. & L. Gunasekaran (2020), Privacy Impact Assessments: A Conceptual Framework. Australasian Journal of Information Systems.
    3. Harris Interactive (2019), The State of Privacy in the US: Insights from the 13th Annual Study on Patient Privacy, Trust, and Transparency. Ponemon Institute LLC.
    4. International Association of Privacy Professionals (IAPP) (2020), Privacy Governance Report: A Global View on Data Protection Accountability. New Jersey: Portage Communications.
    5. International Association of Privacy Professionals (IAPP) (2020), CCPA and CPRA Reference Guide. California: IAPP.


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