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OVERVIEW
OUR APPROACH

OUR OFFERINGS
CONCLUSION
DO YOUR POLICIES
AND PROCEDURES
ENABLE DATA
PRIVACY?
DID YOU KNOW:
THE PROTECTION OF PERSONAL INFORMATION
(POPI) ACT WILL HAVE AN IMPACT ON ALMOST
EVERY COMPANY OPERATING IN SA?
THE POPI ACT WILL

ESTABLISH A
CODE OF CONDUCT
FOR CONFIDENTIAL
HANDLING OF
PERSONAL
INFORMATION
7

CONDITIONS

FOR LAWFUL
PROCESSING OF PERSONAL INFORMATION

Collection of data
Processing limitations
Retention of data
Deletion of information
Data security
Data subject participation
Notification
COLLECTION OF DATA

Information must be
collected directly from
the individual
Exceptions:
– Public records
– Consent given to a third party
– Law enforcement
COLLECTION OF DATA
The person must be
aware of the purpose
for collecting their
personal information
and give consent
There is additional
consent needed
to store and process
data outside of South
Africa
PROCESSING LIMITATIONS
Businesses are not permitted to process
personal information of children under 18
PROCESSING
LIMITATIONS
Unless specifically
permitted, you are
NOT ALLOWED to
process information
about…

Religious or
philosophical beliefs
PROCESSING
LIMITATIONS
Unless specifically
permitted, you are
NOT ALLOWED to
process information
about…

Trade union
membership
or political
opinions
PROCESSING
LIMITATIONS
Unless specifically
permitted, you are
NOT ALLOWED to
process information
about…

Health, sexual
life or biometric
details
PROCESSING
LIMITATIONS
Unless specifically
permitted, you are
NOT ALLOWED to
process information
about…

Race or ethnic origin
PROCESSING
LIMITATIONS
Unless specifically
permitted, you are
NOT ALLOWED to
process information
about…

Criminal Behaviour
RETENTION OF DATA

Information must
NOT be kept any
longer than is
necessary for
processing
DELETION OF INFORMATION

Data must be
destroyed as
soon as possible
It must be
impossible for
data to ever be
recovered or
reconstructed
DATA SECURITY

Technical and
organisational
security
measures to
prevent data
loss or
damage, or
unlawful access
to personal
information are
essential.
DATA SUBJECT PARTICIPATION
A person must be able to:

Find who has their data
Request a copy of all
personal information held
by an organisation
Request amendments or
deletion of their data,
and receive proof this
has been done

******
****
ENFORCEMENT

Official complaint process
Punishment up to 10 years
imprisonment and/or fine
up to R10 million
Civil action may also be
taken
OVERVIEW
OUR APPROACH

OUR OFFERINGS
CONCLUSION
OUR APPROACH

We can help you define a strategy
and roadmap to become compliant
with the POPI Act.
We provide a complete and holistic
execution that interweaves the key
areas of PEOPLE

PROCESSES
TECHNOLOGY
PROCESS DIAGRAM
Our transformational approach focusing on
enablement of people, process and technology.

INSIGHT

•
•
•
•

People understanding
Skills and capacity
Process capability
Technology availability
and capability

Current
state

TRANSFORMATION
ROADMAP

Design the business
response to ensure
effective and efficient
compliance

POPI vision
and strategy

ENABLEMENT

Prioritised investment
route map based on
business and IT
considerations in support
of defined architecture

People education
Process compliance
Technology capability
PROCESS DIAGRAM
Our transformational approach focusing on
enablement of people, process and technology.

INSIGHT

•
•
•
•

People understanding
Skills and capacity
Process capability
Technology availability
and capability

Current
state

TRANSFORMATION
ROADMAP

Design the business
response to ensure
effective and efficient
compliance

POPI vision
and strategy

ENABLEMENT

Prioritised investment
route map based on
business and IT
considerations in support
of defined architecture

People education
Process compliance
Technology capability
PROCESS DIAGRAM
Our transformational approach focusing on
enablement of people, process and technology.

Current
state

Status of
Enablement

Business and
compliance risks

POPI vision
and strategy

Business architecture

Information systems architecture

Technology architecture

People enablement

People education
Process compliance
Technology capability

Business
and risk
considerations

Costs and time
considerations
OVERVIEW
OUR APPROACH

OUR OFFERINGS
CONCLUSION
STRATEGY

POPI Strategy and
Implementation
Roadmap

Business case
development
TRAINING AND EDUCATION

POPI Act and
Implications
customised for
implemented
solutions
CHANGE & COMMUNICATION

Strategy & Planning
Development &
execution of awareness
campaigns
DATA

Data Audits,
Security &
Management
PROCESS & CONTENT
Process Solution Design &
Automation

Records Management
assessment, design &
enablement
Security policy enablement
Content archival solutions

Content Governance
Document destruction services
OVERVIEW
OUR APPROACH

OUR OFFERINGS
CONCLUSION
LET US HELP YOU
BECOME COMPLIANT
Ovations is equipped to transform your
business to comply with the Protection of
Personal Information Act.

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