Create the Governance team and process; manage the implementation of the agreed action plan
Method
- Design the Governance decision making structure
- Agree the people within the Governance structure and document roles/responsibilities
- Agree the information that informs the Governance Team
- Create the project team
- Work to the plan
Outcomes
Full GDPR compliance at a level that is appropriate for the Business including:
- Compliant consent mechanism
- Compliant consent withdrawal mechanism
- Compliant erasure mechanism
- Compliant Privacy Notice(s) [Including for Children where appropriate]
- Compliant Data Access mechanism
- Compliant Data Portability mechanism
- Compliant Breach notification mechanism
