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| Topic | Details | Weights |
|---|---|---|
| Privacy Architecture (Infrastructure, Applications/Software and Technical Privacy Controls) | - Coordinate and/or perform privacy impact assessment (PIA) and other privacy-focused assessments to identify appropriate tracking technologies, and technical privacy controls. - Participate in the development of privacy control procedures that align with privacy policies and business needs. - Implement procedures related to privacy architecture that align with privacy policies. - Collaborate with cybersecurity personnel on the security risk assessment process to address privacy compliance and risk mitigation - Collaborate with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure. - Evaluate the enterprise architecture and information architecture to ensure it supports privacy by design principles and considerations. - Evaluate advancements in privacy-enhancing technologies and changes in the regulatory landscape. - Identify, validate, and/or implement appropriate privacy and security controls according to data classification procedures. | 36% |
| Data Lifecycle (Data Purpose and Data Persistence) | - Identify the internal and external privacy requirements relating to the organization's data lifecycle practices. - Coordinate and/or perform privacy impact assessments (PIA) and other privacy-focused assessments relating to the organization’s data lifecycle practices. - Participate in the development of data lifecycle procedures that align with privacy policies and business needs. - Implement procedures related to data lifecycle that align with privacy policies. - Collaborate with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure. - Evaluate the enterprise architecture and information architecture to ensure it supports privacy by design principles and data lifecycle considerations. - Identify, validate, and/or implement appropriate privacy and security controls according to data classification procedures. - Design, implement, and/or monitor processes and procedures to keep the inventory and dataflow records current. | 30% |
| Privacy Governance (Governance, Management and Risk Management) | -Identify the internal and external privacy requirements specific to the organization's governance and risk management programs and practices. - Participate in the evaluation of privacy policies, programs, and policies for their alignment with legal requirements, regulatory requirements, and/or industry best practices. - Coordinate and/or perform privacy impact assessments (PIA) and other privacy-focused assessments. - Participate in the development of procedures that align with privacy policies and business needs. - Implement procedures that align with privacy policies. - Participate in the management and evaluation of contracts, service levels, and practices of vendors and other external parties. - Participate in the privacy incident management process. - Collaborate with cybersecurity personnel on the security risk assessment process to address privacy compliance and risk mitigation. - Collaborate with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure. - Develop and/or implement a prioritization process for privacy practices. - Develop, monitor, and/or report performance metrics and trends related to privacy practices. - Report on the status and outcomes of privacy programs and practices to relevant stakeholders. - Participate in privacy training and promote awareness of privacy practices. - Identify issues requiring remediation and opportunities for process improvement. | 34% |
Reference: https://www.isaca.org/credentialing/certified-data-privacy-solutions-engineer
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