QuestionQ240

Privacy Operational Lifecycle: Respond

You find evidence that company employees routinely bypass the privacy officer when developing new initiatives.

How can you most effectively call attention to the extent of this problem?

  • A Insist upon one-on-one consultation with each person who works around the privacy officer.
  • B Develop a metric showing the number of initiatives launched without consultation and include it in reports, presentations, and consultation.
  • C Hold discussions with the department head of anyone who fails to consult with the privacy officer.
  • D Take your concerns straight to the Chief Executive Officer.
Explanation

A metric that counts initiatives launched without privacy-officer consultation objectively demonstrates the scale and trend of the governance gap. Including it in reports, presentations, and consultations gives decision-makers evidence to assess the control weakness and prioritize corrective action. NIST guidance describes measurement programs as a means to develop and implement metrics that support decision-making, reporting, and performance improvement.

Learn more

Community Discussion

No comments yet. Be the first to start the discussion!