Home/Services/Regulatory and Legal Compliance/Privacy Program Development and Assessment
Regulatory and Legal Compliance
Privacy Program Development and Assessment
Build or assess your privacy program: data mapping, records of processing, DPIAs, consent, data subject request workflows, retention, and vendor oversight.
What it covers
The engagement in detail
Build-out or evaluation of a privacy program across its operational components, including data inventory and mapping, records of processing activities, lawful basis and consent management, data protection and privacy impact assessments, data subject and consumer rights request workflows, retention and deletion schedules, cross-border transfer mechanisms, cookie and tracking technology governance, and vendor and processor management.
Who it is for
Designed for established organizations measuring and maturing an existing security program, and law firms, corporate legal departments, and the clients they advise.
What you receive
Deliverables from this engagement
- Data map
- Records of processing
- Assessment templates and completed assessments
- Rights request workflow
- Retention schedule
- Program documentation
Terms
How an engagement works
Every engagement is scoped individually and conducted under a nondisclosure agreement and a master services agreement, beginning with a scoping conversation and a written statement of work that defines scope, deliverables, and sequence. The four steps this practice follows are set out in full on the Regulatory and Legal Compliance page.
- Meet a regulation or supervisory expectation
- Established Enterprises
- Law Firms and Legal Departments
Regulatory and Legal Compliance
Other services in this practice
Technical assessment behind privacy, healthcare, financial, and government obligations, often under counsel.
- Regulatory Technical Control AssessmentTechnical controls assessed requirement by requirement against a named statute or regulation, producing findings counsel can rely on with regulators.Regulatory
- Privacy Regulatory ReadinessGap assessment against GDPR, the Texas Data Privacy and Security Act, CCPA and CPRA, and other state privacy laws, focused on the differences that matter.Regulatory
- Financial Services Regulatory AssessmentControl assessments for GLBA and the FTC Safeguards Rule, NYDFS Part 500, FINRA, SEC cybersecurity rules, and SOX IT general controls.Regulatory
- Healthcare Regulatory AssessmentHIPAA Security Rule risk analysis and safeguard assessment, business associate review, and a remediation plan focused on the issues regulators cite most.Regulatory
- Government Contractor ComplianceReadiness for CMMC, NIST SP 800-171, DFARS, FedRAMP, StateRAMP, and TX-RAMP, including system security plans, POA&Ms, and authorization packages.Regulatory
- Regulatory Inquiry and Examination SupportTechnical support under counsel for inquiries and examinations by state attorneys general, the FTC, HHS OCR, the SEC, and banking regulators.Regulatory
Start with a confidential conversation
Thirty minutes on whether this is the right engagement for the question you have been asked, and what it would take to answer it.