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Privacy and
Your Business:
Getting it Right
                	
  
MaRS Best Practices
March 5, 2013
Lorne MacDougall (Director
PIPEDA, Toronto Office)
Vance Lockton (Senior Regional
Analyst)
Presenta(on	
  Outline	
  
1.  Introduc(ons	
  
2.  10	
  Tips	
  for	
  Avoiding	
  a	
  Complaint	
  to	
  the	
  OPC	
  
3.  OPC	
  Resources	
  and	
  Website	
  
4.  Build	
  a	
  Privacy	
  Plan	
  for	
  Your	
  Business	
  
5.  GeIng	
  Accountability	
  Right	
  with	
  a	
  Privacy	
  
    Management	
  Program	
  
6.  The	
  Importance	
  of	
  Transparency	
  
7.  Conclusions	
  and	
  Q&A	
                                               3	
  
Why is privacy important?

•    It s the law!
•    Creates trust in your organization
•    Can improve an organization s reputation
•    Could save costs in the long-run
•    Good privacy means good business
The Consequences
•    Increased risk of a privacy breach
•    Increase in customer complaints
•    Negative media attention
•    Loss of reputation and trust
•    Potential high costs to resolve breach
•    Can unnecessarily increase day-to-day
     operational expenses
Role of the Privacy
     Commissioner of Canada
              • Under PIPEDA and Privacy Act
Investigate   • Negotiates to find solution and makes recommendation
Complaints    • Ability to pursue court action if necessary




 Officer of   • Brings privacy issues to the attention of parliament and
Parliament      provides advice




  Public      • Promoting public awareness and understanding of
Education       privacy issues
Except where provincial
 legislation is deemed
  substantially similar
What is not covered?
•  The collection, use or disclosure of personal
   information by federal, provincial or territorial
   government
•  An employee's name, title, business address or
   telephone number
•  An individual's collection, use or disclosure of
   personal information strictly for personal purposes
•  An organization's collection, use or disclosure of
   personal information solely for journalistic, artistic
   or literary purposes
The Toronto Office
•  Stronger regional presence.
•  Significant number of Canadian
   businesses have established
   headquarters in the GTA.
•  More than half of respondent
   organizations for PIPEDA complaints
   are based in the GTA.
•  PIPEDA investigation work on the ground.
•  Help bring about better compliance with
   PIPEDA.
                                              9	
  
Privacy & Small Business

Small businesses often don t have
     the money to hire privacy
   specialists or lawyers to help
  them figure out how to comply
       with Canada s privacy
    legislation, nor is it always
      necessary. Good privacy
  compliance doesn t have to be
   expensive or time-consuming.

      - Jennifer Stoddart, Commissioner
Good	
  privacy	
  is	
  good	
  for	
  business.
                                                	
  



                                                       11	
  
The 10 Privacy Principles
1. Accountability             6. Accuracy

2. Identifying Purposes       7. Safeguards


3. Consent                    8. Openness


4. Limiting Collection        9. Individual Access

5. Limiting Use, Disclosure   10. Challenging
   and Retention                  Compliance
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             13	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             14	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             15	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             16	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             17	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             18	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             19	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             20	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             21	
  
10	
  Tips	
  for	
  Avoiding	
  Complaints	
  to	
  the	
  OPC	
  

1	
     •  Post	
  contact	
  info	
  for	
  your	
  
           Privacy	
  Officer	
  on	
  your	
  website	
      6	
     • Driver’s	
  licenses	
  –	
  you	
  can	
  look,	
  
                                                                      but	
  don’t	
  record	
  



2	
     •  Train	
  staff	
  about	
  privacy	
  
                                                            7	
     • Be	
  up	
  front	
  about	
  collec(on	
  and	
  
                                                                      use	
  of	
  personal	
  informa(on	
  



3	
     •  Take	
  responsibility	
  for	
  
           employee	
  ac(ons	
                             8	
     • Tell	
  customers	
  about	
  video	
  
                                                                      surveillance	
  



4	
     •  Limit	
  collec(on	
  of	
  personal	
  
           informa(on	
                                     9	
     • Protect	
  personal	
  informa(on	
  




5	
     •  Make	
  SINs	
  op(onal	
  
                                                           10	
     • Respond	
  to	
  access	
  requests	
  

                                                                                                                             22	
  
OPC	
  Resources	
  and	
  Website	
  
	
  
	
  
www.priv.gc.ca	
  	
  




                                               23	
  
OPC	
  Resources	
  and	
  Website	
  
	
  
Resources	
  -­‐>	
  
     	
  Informa(on	
  for	
  
         Organiza(ons	
  



                                                 24	
  
OPC	
  Resources	
  and	
  Website	
  
	
  
Resources	
  -­‐>	
  
     	
  Informa(on	
  for	
  
         Organiza(ons	
  



                                                 25	
  
OPC	
  Resources	
  and	
  Website	
  
	
  
Build	
  a	
  privacy	
  plan	
  for	
  
     your	
  business	
  –	
   The	
  
     privacy	
  tool	
  for	
  small	
  
     businesses 	
  


                                                 26	
  
Build	
  a	
  Privacy	
  Plan	
  for	
  your	
  Business
                                                                 	
  
• Who’s	
  on	
                       Step	
  2	
         • Do	
  you	
  collect	
              Step	
  4	
         • Do	
  you	
  collect	
  
  Point?	
                   • Do	
  you	
  collect	
       customer	
                 • Do	
  you	
  collect	
       purchase	
  
                               contact	
                    demographics?	
  	
          financial	
                   informa(on?	
  
                               informa(on?	
                                             informa(on?	
  

         Step	
  1	
                                              Step	
  3	
                                                Step	
  5	
  



• Do	
  you	
  collect	
  
                                      Step	
  7	
         • Evaluate	
  your	
  
                                                                                                Step	
  9	
         • Your	
  Privacy	
  
  opinions/                  • Do	
  you	
  collect	
       collec(on	
  of	
          • Who	
  needs	
  to	
         Plan!	
  
  interests?	
                 other	
                      informa(on	
                 see	
  the	
  
                               informa(on?	
                                             collected	
  
                                                                                         informa(on?	
  
         Step	
  6	
                                              Step	
  8	
                                              Step	
  10	
  
                                                                                                                                          27	
  
Build	
  a	
  Privacy	
  Plan	
  for	
  your	
  Business
                                                         	
  
•  For	
  steps	
  2-­‐7,	
  select	
  from	
  a	
  list	
  of	
  op(ons:	
  
    –  Which	
  of	
  the	
  following	
  types	
  of	
  data	
  do	
  you	
  
       collect	
  from	
  your	
  customers?	
  
    –  Who	
  in	
  your	
  organiza(on	
  collects	
  this	
  
       informa(on?	
  
    –  Why	
  does	
  your	
  organiza(on	
  collect	
  this	
  
       informa(on?	
  

                                                                                 28	
  
Build	
  a	
  Privacy	
  Plan	
  for	
  your	
  Business
                                                        	
  
•  Select	
  from	
  a	
  list	
  of	
  op(ons	
  (cont d):	
  
    –  Who	
  in	
  your	
  organiza(on	
  uses	
  this	
  informa(on?	
  
    –  How	
  is	
  this	
  informa(on	
  stored?	
  
    –  Do	
  you	
  ever	
  share	
  this	
  informa(on	
  with	
  or	
  sell	
  it	
  
       to	
  third	
  par(es?	
  



                                                                                          29	
  
Build	
  a	
  Privacy	
  Plan	
  for	
  your	
  Business
                                                        	
  
•  This	
  process	
  generates:	
  
    –  An	
  informa(on	
  audit	
  of	
  your	
  business	
  
    –  Consent	
  provisions	
  required	
  specifically	
  for	
  your	
  business	
  
    –  A	
  security	
  plan	
  for	
  protec(ng	
  personal	
  informa(on	
  in	
  your	
  
       care	
  
    –  A	
  sample	
  privacy	
  brochure	
  for	
  your	
  customers	
  
    –  A	
  training	
  needs	
  assessment	
  


                                                                                          30	
  
Ge#ng	
  Accountability	
  Right	
  with	
  a	
  
 Privacy	
  Management	
  Program	
  




                                               31	
  
What	
  do	
  we	
  mean	
  by	
   accountability ?	
  

•  Principle	
  1	
  of	
  Schedule	
  1	
  of	
  PIPEDA	
  states:	
  	
  
   	
  
   An	
  organiza(on	
  is	
  responsible	
  for	
  personal	
  
   informa(on	
  under	
  its	
  control	
  and	
  shall	
  
   designate	
  an	
  individual	
  or	
  individuals	
  who	
  are	
  
   accountable	
  for	
  the	
  organiza(on s	
  compliance	
  
   with	
  the	
  following	
  principles… 	
  
                                                                         32	
  
GeIng	
  Accountability	
  Right:	
  
            Building	
  Blocks	
  
•  Culture	
  of	
  privacy	
  

•  Program	
  controls	
  

•  Ongoing	
  assessment	
  and	
  review	
  
                                                33	
  
For	
  More	
  Informa,on	
  




                                34	
  
Transparency	
  
What	
  you	
  do:	
  
   	
   An	
  organiza:on	
  shall	
  make	
  readily	
  available	
  to	
  individuals	
  
    specific	
  informa:on	
  about	
  its	
  policies	
  and	
  prac:ces	
  rela:ng	
  to	
  
    the	
  management	
  of	
  personal	
  informa:on. 	
  
Why	
  you	
  do	
  it:	
  
   	
   Organiza:ons	
  shall	
  make	
  a	
  reasonable	
  effort	
  to	
  ensure	
  that	
  
       the	
  individual	
  is	
  advised	
  of	
  the	
  purposes	
  for	
  which	
  informa:on	
  
       will	
  be	
  used. 	
  

                                                                                                  35	
  
Transparency	
  
       	
  	
     	
     	
     	
     	
     	
     	
  	
  
	
  

                                       The	
  Challenges
                                                       	
  


                                                                 36	
  
Transparency	
  
       	
  	
     	
     	
     	
      	
     	
     	
  	
  
	
  

                                       The	
  Expecta(ons
                                                        	
  


                                                                  37	
  
Transparency	
  
       	
  	
     	
     	
     	
     	
     	
     	
  	
  
	
  

                                 The	
  Opportuni(es
                                                   	
  


                                                                 38	
  
We re	
  here	
  to	
  help!
                           	
  



                                  39	
  
 
	
  
       Ques(ons?	
  




                       40	
  
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Privacy and Your Business: Getting it Right - MaRS Best Practices

  • 1. Privacy and Your Business: Getting it Right   MaRS Best Practices March 5, 2013 Lorne MacDougall (Director PIPEDA, Toronto Office) Vance Lockton (Senior Regional Analyst)
  • 2.
  • 3. Presenta(on  Outline   1.  Introduc(ons   2.  10  Tips  for  Avoiding  a  Complaint  to  the  OPC   3.  OPC  Resources  and  Website   4.  Build  a  Privacy  Plan  for  Your  Business   5.  GeIng  Accountability  Right  with  a  Privacy   Management  Program   6.  The  Importance  of  Transparency   7.  Conclusions  and  Q&A   3  
  • 4. Why is privacy important? •  It s the law! •  Creates trust in your organization •  Can improve an organization s reputation •  Could save costs in the long-run •  Good privacy means good business
  • 5. The Consequences •  Increased risk of a privacy breach •  Increase in customer complaints •  Negative media attention •  Loss of reputation and trust •  Potential high costs to resolve breach •  Can unnecessarily increase day-to-day operational expenses
  • 6. Role of the Privacy Commissioner of Canada • Under PIPEDA and Privacy Act Investigate • Negotiates to find solution and makes recommendation Complaints • Ability to pursue court action if necessary Officer of • Brings privacy issues to the attention of parliament and Parliament provides advice Public • Promoting public awareness and understanding of Education privacy issues
  • 7. Except where provincial legislation is deemed substantially similar
  • 8. What is not covered? •  The collection, use or disclosure of personal information by federal, provincial or territorial government •  An employee's name, title, business address or telephone number •  An individual's collection, use or disclosure of personal information strictly for personal purposes •  An organization's collection, use or disclosure of personal information solely for journalistic, artistic or literary purposes
  • 9. The Toronto Office •  Stronger regional presence. •  Significant number of Canadian businesses have established headquarters in the GTA. •  More than half of respondent organizations for PIPEDA complaints are based in the GTA. •  PIPEDA investigation work on the ground. •  Help bring about better compliance with PIPEDA. 9  
  • 10. Privacy & Small Business Small businesses often don t have the money to hire privacy specialists or lawyers to help them figure out how to comply with Canada s privacy legislation, nor is it always necessary. Good privacy compliance doesn t have to be expensive or time-consuming. - Jennifer Stoddart, Commissioner
  • 11. Good  privacy  is  good  for  business.   11  
  • 12. The 10 Privacy Principles 1. Accountability 6. Accuracy 2. Identifying Purposes 7. Safeguards 3. Consent 8. Openness 4. Limiting Collection 9. Individual Access 5. Limiting Use, Disclosure 10. Challenging and Retention Compliance
  • 13. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   13  
  • 14. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   14  
  • 15. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   15  
  • 16. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   16  
  • 17. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   17  
  • 18. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   18  
  • 19. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   19  
  • 20. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   20  
  • 21. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   21  
  • 22. 10  Tips  for  Avoiding  Complaints  to  the  OPC   1   •  Post  contact  info  for  your   Privacy  Officer  on  your  website   6   • Driver’s  licenses  –  you  can  look,   but  don’t  record   2   •  Train  staff  about  privacy   7   • Be  up  front  about  collec(on  and   use  of  personal  informa(on   3   •  Take  responsibility  for   employee  ac(ons   8   • Tell  customers  about  video   surveillance   4   •  Limit  collec(on  of  personal   informa(on   9   • Protect  personal  informa(on   5   •  Make  SINs  op(onal   10   • Respond  to  access  requests   22  
  • 23. OPC  Resources  and  Website       www.priv.gc.ca     23  
  • 24. OPC  Resources  and  Website     Resources  -­‐>    Informa(on  for   Organiza(ons   24  
  • 25. OPC  Resources  and  Website     Resources  -­‐>    Informa(on  for   Organiza(ons   25  
  • 26. OPC  Resources  and  Website     Build  a  privacy  plan  for   your  business  –   The   privacy  tool  for  small   businesses   26  
  • 27. Build  a  Privacy  Plan  for  your  Business   • Who’s  on   Step  2   • Do  you  collect   Step  4   • Do  you  collect   Point?   • Do  you  collect   customer   • Do  you  collect   purchase   contact   demographics?     financial   informa(on?   informa(on?   informa(on?   Step  1   Step  3   Step  5   • Do  you  collect   Step  7   • Evaluate  your   Step  9   • Your  Privacy   opinions/ • Do  you  collect   collec(on  of   • Who  needs  to   Plan!   interests?   other   informa(on   see  the   informa(on?   collected   informa(on?   Step  6   Step  8   Step  10   27  
  • 28. Build  a  Privacy  Plan  for  your  Business   •  For  steps  2-­‐7,  select  from  a  list  of  op(ons:   –  Which  of  the  following  types  of  data  do  you   collect  from  your  customers?   –  Who  in  your  organiza(on  collects  this   informa(on?   –  Why  does  your  organiza(on  collect  this   informa(on?   28  
  • 29. Build  a  Privacy  Plan  for  your  Business   •  Select  from  a  list  of  op(ons  (cont d):   –  Who  in  your  organiza(on  uses  this  informa(on?   –  How  is  this  informa(on  stored?   –  Do  you  ever  share  this  informa(on  with  or  sell  it   to  third  par(es?   29  
  • 30. Build  a  Privacy  Plan  for  your  Business   •  This  process  generates:   –  An  informa(on  audit  of  your  business   –  Consent  provisions  required  specifically  for  your  business   –  A  security  plan  for  protec(ng  personal  informa(on  in  your   care   –  A  sample  privacy  brochure  for  your  customers   –  A  training  needs  assessment   30  
  • 31. Ge#ng  Accountability  Right  with  a   Privacy  Management  Program   31  
  • 32. What  do  we  mean  by   accountability ?   •  Principle  1  of  Schedule  1  of  PIPEDA  states:       An  organiza(on  is  responsible  for  personal   informa(on  under  its  control  and  shall   designate  an  individual  or  individuals  who  are   accountable  for  the  organiza(on s  compliance   with  the  following  principles…   32  
  • 33. GeIng  Accountability  Right:   Building  Blocks   •  Culture  of  privacy   •  Program  controls   •  Ongoing  assessment  and  review   33  
  • 35. Transparency   What  you  do:     An  organiza:on  shall  make  readily  available  to  individuals   specific  informa:on  about  its  policies  and  prac:ces  rela:ng  to   the  management  of  personal  informa:on.   Why  you  do  it:     Organiza:ons  shall  make  a  reasonable  effort  to  ensure  that   the  individual  is  advised  of  the  purposes  for  which  informa:on   will  be  used.   35  
  • 36. Transparency                       The  Challenges   36  
  • 37. Transparency                       The  Expecta(ons   37  
  • 38. Transparency                       The  Opportuni(es   38  
  • 39. We re  here  to  help!   39  
  • 40.     Ques(ons?   40