EY teams help organizations design and implement workflows to efficiently respond to DSARs based on their data privacy requirements, processing activities, organizational structure and IT environment. In designing workflows to address a DSAR, EY teams identify when it is necessary to redact non-relevant and confidential information across the enterprise and build in the appropriate processes. Aided by an interactive EY case management tool, compliance and legal professionals can review DSARs for relevancy, privilege and confidentiality. The tool’s robust audit trail capability allows investigators to perform thorough reviews and provide strong supporting documents in the event of a regulatory inquiry.
Privacy impact assessment (PIA) — EY teams review a solution’s entire life cycle to identify potential compliance gaps, and document how privacy protection is embedded based on relevant regulatory or legal requirements. Operating under one standard global methodology, they also help build PIA workflows and controls for ongoing compliance monitoring as the solution evolves over time. Using AI and data analytics technologies, the teams perform risk analysis to provide the organization with the risk and business insights it needs to solidify its privacy risk management programs.