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Data Privacy
Compliance
1. GDPR/CCPA Compliance
2. Data Privacy Policy Adherence
1. Non-compliance with data privacy
regulations
2. Violations of data privacy policies
Data Inventory and
Classification
3. Data Inventory Completeness
4. Data Classification Accuracy
3. Incomplete data inventory
4. Misclassified or unclassified data
Consent Management
5. Consent Record Keeping
6. Consent Renewal Timeliness
5. Inaccurate or missing consent records
6. Delays in obtaining renewed consents
Data Access Control
7. Access Authorization Effectiveness
8. User Access Reviews Compliance
7. Unauthorized data access incidents
8. Irregular or incomplete access reviews
Data Encryption 9. Data Encryption Compliance
10. Encryption Key Management
9. Data breaches or unencrypted data
incidents
10. Key management weaknesses
Data Breach
Response
11. Breach Response Time
12. Notification of Affected Parties
11. Delays in responding to data breaches
12. Delayed or inadequate breach
notifications
Vendor Data
Privacy
13. Vendor Data Privacy Assessment
14. Vendor Data Privacy Compliance
13. Vendors with data privacy vulnerabilities
14. Non-compliance by vendors with data
privacy
Data Privacy Training
and Awareness
15. Employee Data Privacy Training
16. Policy Acknowledgment
15. Lack of awareness in data privacy
policies
16. Policy non-compliance by employees
Data Privacy Audit
and Reporting
17. Data Privacy Audit Timeliness
18. Data Privacy Reporting Accuracy
17. Delays in conducting data privacy audits
18. Inaccurate or incomplete privacy
reports
Category KPIs KRIs
Data Privacy KPIs and KRIs
Monitor the performance and risks related to data privacy measures to ensure compliance with
data protection regulations.

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Data Privacy KPIs and KRIs

  • 1. Data Privacy Compliance 1. GDPR/CCPA Compliance 2. Data Privacy Policy Adherence 1. Non-compliance with data privacy regulations 2. Violations of data privacy policies Data Inventory and Classification 3. Data Inventory Completeness 4. Data Classification Accuracy 3. Incomplete data inventory 4. Misclassified or unclassified data Consent Management 5. Consent Record Keeping 6. Consent Renewal Timeliness 5. Inaccurate or missing consent records 6. Delays in obtaining renewed consents Data Access Control 7. Access Authorization Effectiveness 8. User Access Reviews Compliance 7. Unauthorized data access incidents 8. Irregular or incomplete access reviews Data Encryption 9. Data Encryption Compliance 10. Encryption Key Management 9. Data breaches or unencrypted data incidents 10. Key management weaknesses Data Breach Response 11. Breach Response Time 12. Notification of Affected Parties 11. Delays in responding to data breaches 12. Delayed or inadequate breach notifications Vendor Data Privacy 13. Vendor Data Privacy Assessment 14. Vendor Data Privacy Compliance 13. Vendors with data privacy vulnerabilities 14. Non-compliance by vendors with data privacy Data Privacy Training and Awareness 15. Employee Data Privacy Training 16. Policy Acknowledgment 15. Lack of awareness in data privacy policies 16. Policy non-compliance by employees Data Privacy Audit and Reporting 17. Data Privacy Audit Timeliness 18. Data Privacy Reporting Accuracy 17. Delays in conducting data privacy audits 18. Inaccurate or incomplete privacy reports Category KPIs KRIs Data Privacy KPIs and KRIs Monitor the performance and risks related to data privacy measures to ensure compliance with data protection regulations.