Data Governance

Enterprise Data Mapping for Privacy Compliance

Operational Risk Management division: Digital Charter led an enterprise-wide data mapping initiative on the OneTrust platform, completing 250+ business process privacy assessments to document how personal data flows across the organization.

Client

Fortune 500 financial services firm

Agency
Fortune 500 financial services firm
Engagement
Data Governance
Business process data mappings
250+
250+Business process data mappings
GDPR, CCPA, and PIPEDAPrivacy framework coverage
Challenge

Enterprise data mapping initiative

For the Fortune 500 financial services firm Operational Risk Management division, Digital Charter led an enterprise-wide data mapping initiative on the OneTrust platform, completing 250+ business process privacy assessments to document how personal data flows across the organization.

Solution

Business process privacy assessments

Using OneTrust, Digital Charter completed 250+ business process privacy assessments to document how personal data flows across the organization.

03 / Outcomes

Data mapping and privacy coverage

  1. 01

    Enterprise data mapping

    • 250+ business process privacy assessments
    • Document how personal data flows across the organization.
  2. 02

    Privacy frameworks

    • GDPR, CCPA, and PIPEDA
“For the Fortune 500 financial services firm Operational Risk Management division, Digital Charter led an enterprise-wide data mapping initiative on the OneTrust platform, completing 250+ business process privacy assessments to document how personal data flows across the organization.”
Case-study summary

Technologies Used

Data governance platform
OneTrust
Privacy framework coverage
GDPR · CCPA · PIPEDA

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