Privacy Program
Definition
A privacy program is a comprehensive, structured approach to managing privacy risks, ensuring compliance with privacy laws, and building a privacy-protective culture within an organization. A mature privacy program encompasses governance structures, policies and procedures, operational processes, technology and tools, training and awareness, and continuous improvement mechanisms. Key elements include: executive oversight and board reporting, designated privacy leadership (Chief Privacy Officer, DPO), cross-functional privacy teams, documented privacy policies and standards, data inventory and mapping, privacy impact assessments, consent management systems, data subject request workflows, vendor management processes, privacy by design integration, incident response procedures, employee training, privacy metrics and reporting, and regular audits and assessments. The privacy program should be tailored to the organization's size, industry, geographic scope, data types, and risk profile—a healthcare organization needs different controls than a retailer. Privacy programs mature over time, progressing from basic compliance to strategic integration where privacy becomes a competitive advantage. The GDPR's accountability principle requires organizations to demonstrate compliance, which necessitates a documented privacy program. Effective privacy programs have clear ownership, adequate resources, board-level support, integration with business operations, and adapt continuously as laws, technologies, and business practices evolve.
Applicable Laws & Regulations
- 1GDPR Article 24 - Accountability
- 2FTC Consent Decrees
- 3ISO/IEC 27701
- 4NIST Privacy Framework