Establishing sustainable GDPR compliance

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GDPR: it's big, but it's not impossible. With GDPR looming on the horizon, it’s understandable organisations might be worried. Few companies have stood up and declared compliance yet. Most are heads down identifying personal data and implementing plans for compliance. There are hurried glances at the clock as the time to 25 May ticks away; the reality of daunting fines comes ever closer.

Negócios

1© Cloudera, Inc. All rights reserved.
Establishing sustainable GDPR
compliance

2© Cloudera, Inc. All rights reserved.
Your speakers today
Nick Curcuru
VP Data & Analytics
Wim Stoop
Sr. product marketing manager
Alan Rodger
Senior analyst

4© Cloudera, Inc. All rights reserved.
Ovum view

tmt.knect365.com/ovum-industry-congress #OVUMIC @OvumLive Ovum Telecoms & Media Group
Successrequiresauthorityandcommitment
• Senior-level sponsorship is critical
• Compliance is a long-term (and costly) requirement
• Planning/operation need cross-discipline collaboration
• Legal / compliance
• HR / training
• Marketing
• IT / Architecture

tmt.knect365.com/ovum-industry-congress #OVUMIC @OvumLive Ovum Telecoms & Media Group
High-levelGDPRissuescrossfunctional
boundaries
• Privacy by Design and Privacy by Default
• Data Privacy Impact Assessments
• Data Breach Reporting
• Lawful basis for holding personal data
• Consent: operationalizing capture, and withdrawal
• Digital supply chain regulation
• Data sovereignty

8© Cloudera, Inc. All rights reserved.
MasterCard implementation

11© Cloudera, Inc. All rights reserved.
Panel discussion

13© Cloudera, Inc. All rights reserved.
1. PII <> GDPR regulated
data

14© Cloudera, Inc. All rights reserved.
1. PII <> GDPR regulated
data
2. Not just about
customers

15© Cloudera, Inc. All rights reserved.
1. PII <> GDPR regulated
data
2. Not just about
customers
3. Compliance = Customer
360

16© Cloudera, Inc. All rights reserved.
1. PII <> GDPR regulated
data
2. Not just about
customers
3. Compliance = Customer
360
4. Not only technology and
process needed

17© Cloudera, Inc. All rights reserved.
1. PII <> GDPR regulated
data
2. Not just about
customers
3. Compliance = Customer
360
4. Not only technology and
process needed
5. 25 May 2018 is only the
beginning

18© Cloudera, Inc. All rights reserved.
1. PII <> GDPR regulated
data
2. Not just about
customers
3. Compliance = Customer
360
4. Not only technology and
process needed
5. 25 May 2018 is only the
beginning
6. Role of regulators

19© Cloudera, Inc. All rights reserved.
1. PII <> GDPR regulated
data
2. Not just about
customers
3. Compliance = Customer
360
4. Not only technology and
process needed
5. 25 May 2018 is only the
beginning
6. Role of regulators

20© Cloudera, Inc. All rights reserved.
Thank you

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4. tmt.knect365.com/ovum-industry-congress #OVUMIC @OvumLive Ovum Telecoms & Media Group Successrequiresauthorityandcommitment • Senior-level sponsorship is critical • Compliance is a long-term (and costly) requirement • Planning/operation need cross-discipline collaboration • Legal / compliance • HR / training • Marketing • IT / Architecture

5. tmt.knect365.com/ovum-industry-congress #OVUMIC @OvumLive Ovum Telecoms & Media Group High-levelGDPRissuescrossfunctional boundaries • Privacy by Design and Privacy by Default • Data Privacy Impact Assessments • Data Breach Reporting • Lawful basis for holding personal data • Consent: operationalizing capture, and withdrawal • Digital supply chain regulation • Data sovereignty

7. 10© Cloudera, Inc. All rights reserved. Mastercard Countdown to GDPR 2016 2017 20182015 2019+2014 Internal Education begins Joint Task Force Created Legal/ Product/Data Usage Deeper Data Classification Schema Developed Annual Data Steward Review Daily / Monthly / Qtrly -Data Usage Monitoring Periodic Internal Audits Mandatory 3rd Party AuditsMastercard implements Binding Corporate Rules New data access portal rolls out to enable communications and requests from individuals. Data Inventory is completed based on new schema Metadata Inventory Capability Developed: Data Profile – Tagging – Monitoring – Catalog Development (ongoing) Annual GDPR Metrics Review Semi Annual Employee Education and Training Classes GDPR is a Board Level Topic to be reported at each session Identified and assessed business functions, products and 3rd Parties GDPR will effect Technology Review & Assessment Product Redesign Data Steward Review From Article 29 - action plan – implementation - repeatable framework for GDPR

13. 17© Cloudera, Inc. All rights reserved. 1. PII <> GDPR regulated data 2. Not just about customers 3. Compliance = Customer 360 4. Not only technology and process needed 5. 25 May 2018 is only the beginning

14. 18© Cloudera, Inc. All rights reserved. 1. PII <> GDPR regulated data 2. Not just about customers 3. Compliance = Customer 360 4. Not only technology and process needed 5. 25 May 2018 is only the beginning 6. Role of regulators

15. 19© Cloudera, Inc. All rights reserved. 1. PII <> GDPR regulated data 2. Not just about customers 3. Compliance = Customer 360 4. Not only technology and process needed 5. 25 May 2018 is only the beginning 6. Role of regulators

Notas do Editor

PII and GDPR regulated data is the same thing. I’ve got tabs on all my databases for that information
GDPR is just about customers
Achieving GDPR compliance automatically establishes Customer 360
Compliance requires technology and process: in what ratio and what else is needed for success?
What lies beyond 25 May 2018 and achieving compliance?
(How) Can the regulator help me?

Establishing sustainable GDPR compliance

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Notas do Editor