Build a Data Privacy Program – Phase 3: Build the Privacy Roadmap

Author(s): Cassandra Cooper

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Apply a narrow lens to the wide spectrum of privacy initiatives by assessing and prioritizing based on values associated with cost, effort, risk, and alignment. This phase will take you through the following activities:

  • Complete Business Unit Gap Analysis
  • Develop Cost Estimates
  • Define Alignment and Privacy Risk
  • Apply Variables to Privacy Initiatives
  • Assign Cost and Effort Values
  • Create a Visual Map
  • Define the Effort Map
  • Refine the Effort Map
  • Create the Visual Roadmap
  • Revise Cost and Effort Table

Use this phase as part of the full blueprint, Build a Data Privacy Program.

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