Compliance Journey
2 . Compliance Framework
Part of every Information Officers’ duties includes the management and review of a compliance framework. A framework helps guide you on your compliance journey and provide structure and reporting points. For ease, we have broken our framework into 5 blocks for review with a related score over 7 metrics.

Accountability & Awareness





- Management commitment
- Privacy awareness
- Information Officer
- Roles and responsibilities

- Privacy policy
- Mobile device use
- Breach handling
- Data Processing agreements

- Processing activities
- Data models
- Consent management
- Data Subject participation

- Cybersecurity
- Data partners
- Data processing & archiving
- Data removal

- Collection and handling
- Locks and keys
- Access control
- Archiving
- Paper destruction
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