GDPR activities including, but not necessarily limited to, the following:
Orientation & Discovery
Establish program cadence and weekly / recurring schedule in concert with adjacent workstreams
Perform initial governance, risk, and compliance evaluations
Inventory all pertinent frameworks, app constructs, security procedures, etc.
Perform a compare/contrast against in-place policies vs. GDPR mandate
Conduct scenario-based exercises for data handling measures - guide and formalize strategies based on the outcomes of these walk-throughs
Definition of Data Standards & Process
Work with stakeholders on data definitions and common language
Compare/contrast GDPR-specific information / data vs. non-qualified to GDPR standards
Build a working version glossary / index of data mediums applicable to GDPR standards
Evaluate and confirm all relevant toolsets, third-party apps, vendor integrations, etc. affecting or influencing GDPR compliances
Outline Next Steps
Assemble all supporting documentation in tandem to stakeholders for model build and longevity for operational processes
Outline recommendations for the next course of action and/or any executable steps to be taken for continuity purposes; provide estimates (time/budget) to support
Perform project closure and hand-off meetings
Required Skills : Business Intelligence Additional Skills : Big Data