Processes can be seen as the map guiding behaviour of the employee in executing tasks or activities in an organisation. Therefore one would expect when dealing with the lawful processing of privacy data, organisations should have mature, robust, sustainable and enforceable processes. It is very often a failure in process that leads to a data breach.
Our methodology will include the required review of the business processes in order to establish their design effectiveness for privacy compliance. This will include the modelling and redesigning of processes accommodating their dependencies on policies and a control framework. This will enhance the enforcement capability of the processes in achieving privacy compliance.