Introduction Flashcards

1
Q

Human resources Department

Privacy concerns

A

Compensation and benefits

Talent acquisition/hiring

Employee records

Employee relations

Training and development

Performance management

Succession planning

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2
Q

Human resources Department

Employee privacy

A

Investigations

Protecting trade secrets

Human rights concerns

Safety compliance

System integrity

Whistle blowing

Ethics

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3
Q

Marketing/business Depts

A
Any processing related to
marketing activities may be
subject to:
–Legal requirements
–Self regulatory
requirements
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4
Q

Information Security Dept

A

Confidentiality, integrity,
availability (CIA)

Technical, physical and
administrative controls
support CIA
–IT systems
_Building security
–Remote users
–Vendors
–Third parties
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5
Q

CIA

A

Confidentiality, integrity,

availability (CIA)

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6
Q

Information Technology (IT) Dept

A

A subset of Information Security

Accessibility limitations

Database management

Asset inventory

Virtual machines

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7
Q

Legal and Compliance Dept

A

Legal and compliance
Legal, security, audit, risk
and compliance may overlap
or be separate

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8
Q

Other Stakeholders

A
Employees
•
Processors and
third party
vendors
•
Consumers
•
Policymakers
and regulators
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9
Q

Privacy Stakeholders

A
HR
Legal
Compliance
IT
Sys
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