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SEPTEMBER 2019
GENERAL
DATA
PROTECTION
REGULATION
Copyright © 2019 Accenture. All rights reserved.
REGULATORY CONTEXT AND INDUSTRY CHALLENGES (1/2)
Main impacts
2Copyright © 2019 Accenture All rights reserved.
CUSTOMER
PROTECTION
ECONOMIC AND
REPUTATIONAL
IMPACT
DATA
MANAGEMENT
TECHNOLOGY
LANDSCAPE
~ 1 trillion of EU citizens
personal data to be
processed every year
Full impact across IT value
chain (~1.000 / 500 apps
impacted for Large / Mid
Companies)
Up to 4% of annual global
turnover (~800 / 100 Mln € for
Large / Mid Companies)
Brand & Clients trust damage
(average estimated cost per
data breach is 4mln $)
> 500 MLN EU citizens
impacted & all
industries involved
GDPR REQUIRES EXTENSIVE CHANGES ACROSS THE ORGANIZATIONS
MEMBERS OF FORTUNE 500 WILL INVEST ALMOST 8 BN $ ON GDPR TO ENSURE THEIR COMPLIANCE*
*Source: Financial times
REGULATORY CONTEXT AND INDUSTRY CHALLENGES (2/2)
Not a single one-off remediation effort but a 2-year journey
COMPLIANCE POSITION STRATEGIC
DIFFERENTIATION
ADDITIONAL MEASURES TO
MITIGATE “RESIDUAL RISKS”
2018 2019 2020
1. Implement new GDPR
Governance Model
2. Implement new consents &
information notice
3. Define rules for data
deletion and implement
them for high risk
applications
1. Implement data deletion &
security measures for
medium - low risk areas
2. Improve data governance &
data discovery
3. Set up third party risk
management framework
1. Reduce cost of data
operations
2. Leverage data as a
strategic differentiator
3. Reduce third party supplier
risk
3Copyright © 2019 Accenture All rights reserved.
01
Data Protection
Officer
Obligation of appointing a
DPO to monitor the appropriate
application of the legislation,
carry out inspections and
consultations and act as contact
point
03
New Data Subject’s
Right
Right to be forgotten, data
portability, right to «access»
own data, right to limit data
processing, right to data
accuracy, right to consents
revocation, right to opposition
and to define the ways of
exercising it
04
Accountability
Obligation of responsibility for the
respect of the principles
applicable to personal data
processing and appropriate
technical and organizational
measures
05
Security Measures
Obligation to implement
personal data protection
measures (e.g. encryption) to
guarantee a security level
adequate to the risks, among
which those of destruction, loss,
change, disclosure
02
Consents &
Information Notice
Right to receive the
information in a transparent
manner and the request of
consent in a distinguishable
and non conditioned manner,
as well as the obligation of the
owner to demonstrate the given
consent
Data Protection
Impact
Assessment
Obligation to carry out a
preliminary assessment of
the impact on personal data
processing, including an
assessment of the risks and
the security measures
0908
Record of
Processing
Activities
Obligation to maintain records
of personal data processing
activities containing, purposes,
categories of persons concerned
and processes, description of
security measures
06
Privacy By
Design/Default
Obligation to implement
adequate measures in the
planning phase (by design) or
by default setting (by default)
on the base of the critical
issues of processed data
07
Data Breach
Notification
Obligation to notify the
supervisory authority and the
data subject any possible
personal data breach without
undue delay and within 72
hours
Data Transfer
Obligation to transfer
personal data to a third
country or international
organization only under the
terms established by the
Regulation
10
Third Party Management
GDPR REGULATORY REQUIREMENTS AT A GLANCE (1/2)
10 widespread changes compared to the existing regulations
4Copyright © 2019 Accenture All rights reserved.
GDPR REGULATORY REQUIREMENTS AT A GLANCE (2/2)
Hot topics and market maturity level
TOPICS CONSIDERATIONS
• DPO Organization: DPO organizational model defined
MARKET MATURITY
LEVEL
01
02 Consents & Information Notice: implementations concluded
03 New Data Subject’s Right: implementations ongoing on Right to Be Forgotten
05 Security Measures: focus on a risk based approach for logging and anonymization on
non production environment
06 Privacy By Design/Default: focus on a risk based approach for logging and
anonymization on non production environment
08 Record of Processing Activities: focus on Data Quality aspects
10 Data Transfer/Third Party: to be addressed
HML
04 Accountability: implementations ongoing on Right to Be Forgotten
07 Data Breach Notification: Focus on incident register and criteria for data notification
5Copyright © 2019 Accenture All rights reserved.

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General data protection regulation - GDPR

  • 2. REGULATORY CONTEXT AND INDUSTRY CHALLENGES (1/2) Main impacts 2Copyright © 2019 Accenture All rights reserved. CUSTOMER PROTECTION ECONOMIC AND REPUTATIONAL IMPACT DATA MANAGEMENT TECHNOLOGY LANDSCAPE ~ 1 trillion of EU citizens personal data to be processed every year Full impact across IT value chain (~1.000 / 500 apps impacted for Large / Mid Companies) Up to 4% of annual global turnover (~800 / 100 Mln € for Large / Mid Companies) Brand & Clients trust damage (average estimated cost per data breach is 4mln $) > 500 MLN EU citizens impacted & all industries involved GDPR REQUIRES EXTENSIVE CHANGES ACROSS THE ORGANIZATIONS MEMBERS OF FORTUNE 500 WILL INVEST ALMOST 8 BN $ ON GDPR TO ENSURE THEIR COMPLIANCE* *Source: Financial times
  • 3. REGULATORY CONTEXT AND INDUSTRY CHALLENGES (2/2) Not a single one-off remediation effort but a 2-year journey COMPLIANCE POSITION STRATEGIC DIFFERENTIATION ADDITIONAL MEASURES TO MITIGATE “RESIDUAL RISKS” 2018 2019 2020 1. Implement new GDPR Governance Model 2. Implement new consents & information notice 3. Define rules for data deletion and implement them for high risk applications 1. Implement data deletion & security measures for medium - low risk areas 2. Improve data governance & data discovery 3. Set up third party risk management framework 1. Reduce cost of data operations 2. Leverage data as a strategic differentiator 3. Reduce third party supplier risk 3Copyright © 2019 Accenture All rights reserved.
  • 4. 01 Data Protection Officer Obligation of appointing a DPO to monitor the appropriate application of the legislation, carry out inspections and consultations and act as contact point 03 New Data Subject’s Right Right to be forgotten, data portability, right to «access» own data, right to limit data processing, right to data accuracy, right to consents revocation, right to opposition and to define the ways of exercising it 04 Accountability Obligation of responsibility for the respect of the principles applicable to personal data processing and appropriate technical and organizational measures 05 Security Measures Obligation to implement personal data protection measures (e.g. encryption) to guarantee a security level adequate to the risks, among which those of destruction, loss, change, disclosure 02 Consents & Information Notice Right to receive the information in a transparent manner and the request of consent in a distinguishable and non conditioned manner, as well as the obligation of the owner to demonstrate the given consent Data Protection Impact Assessment Obligation to carry out a preliminary assessment of the impact on personal data processing, including an assessment of the risks and the security measures 0908 Record of Processing Activities Obligation to maintain records of personal data processing activities containing, purposes, categories of persons concerned and processes, description of security measures 06 Privacy By Design/Default Obligation to implement adequate measures in the planning phase (by design) or by default setting (by default) on the base of the critical issues of processed data 07 Data Breach Notification Obligation to notify the supervisory authority and the data subject any possible personal data breach without undue delay and within 72 hours Data Transfer Obligation to transfer personal data to a third country or international organization only under the terms established by the Regulation 10 Third Party Management GDPR REGULATORY REQUIREMENTS AT A GLANCE (1/2) 10 widespread changes compared to the existing regulations 4Copyright © 2019 Accenture All rights reserved.
  • 5. GDPR REGULATORY REQUIREMENTS AT A GLANCE (2/2) Hot topics and market maturity level TOPICS CONSIDERATIONS • DPO Organization: DPO organizational model defined MARKET MATURITY LEVEL 01 02 Consents & Information Notice: implementations concluded 03 New Data Subject’s Right: implementations ongoing on Right to Be Forgotten 05 Security Measures: focus on a risk based approach for logging and anonymization on non production environment 06 Privacy By Design/Default: focus on a risk based approach for logging and anonymization on non production environment 08 Record of Processing Activities: focus on Data Quality aspects 10 Data Transfer/Third Party: to be addressed HML 04 Accountability: implementations ongoing on Right to Be Forgotten 07 Data Breach Notification: Focus on incident register and criteria for data notification 5Copyright © 2019 Accenture All rights reserved.