Data Subject Access Request (DSAR) / Privacy Rights Automation Setup - OneTrust
This service involves the setup and configuration of Data Subject Access Request (DSAR) Automation on OneTrust.
It includes a 30 min project kickoff meeting and customisation of the following on OneTrust (where available)
(1) Data subject webform page and response emails (2) Automated workflows (3) Configuration of platform rights management for authorised staff
One round of amendment is provided after the initial setup and configuration is completed. This normally takes place 15 business days after project kickoff, and is subject to the following prior to commencement:
* All licenses required from OneTrust are purchased * All necessary OneTrust platform administrative rights to enable the work to be carried out is provided * All applicable organisational workflows and notifications required are provided * Branding guidelines and associated digital assets (such as logos, images and copy) are available
Please also note
* You are responsible for ensuring privacy rights enabled are in compliance with the relevant jurisdictions * Your are responsible for integrating the webform onto your website * Faults and/or downtime on OneTrust may delay progress
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About Lean Prototype Machine
Lean Prototype Machine is a boutique privacy and information security compliance consulting service based in Australia. We work with high growth companies that are looking to implement ISO27001, SOC, NIST CSF or comply with the CCPA, HIPAA and GDPR. Lean Prototype Machine is led by Chris Tia - CIPP/US, CIPP/E, CIPT and certified ISO27001 Internal Auditor, NIST CSF, COBIT, OneTrust Professional and Advanced SOC.
Chris is an experienced digital data technologist specialising in privacy and data protection solutions. He helps organisations
Manage online risk to protect business reputation, continuity and consumer trust
Integrate governance processes, benchmarks & standards to protect digital & data assets
Initiate strategic change by increasing awareness of data protection policies, obligations & best practices
Automate privacy operations to meet regulatory requirements and demonstrate compliance
Chris has an extensive background in system analysis, technical infrastructure design and applications development - with hands on experience across varied technologies including telecommunications, high availability systems, eCommerce, RPA, Process Mining, data analytics, API micro-services and cloud based platforms.