Stage 1: Data Due Diligence / RFP Data Confidential Personal - PowerPoint PPT Presentation

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Stage 1: Data Due Diligence / RFP Data Confidential Personal Financial Not confidential Customer Proprietary Stage 2: Implementation Partner Contract Use restrictions Consents & ownership Security Liability

Stage 1: Data Due Diligence / RFP Data Confidential Personal Financial Not confidential Customer Proprietary
Stage 2: Implementation Partner Contract • Use restrictions • Consents & ownership • Security • Liability
Stage 3: Vendor Contract In addition: • Security • Storage • Business continuity • Breach • Transition & termination
Where to from here? • Move towards individual rights e.g. consumer data rights • Open data initiatives

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Stage 1: Data Due Diligence / RFP Data Confidential Personal - PowerPoint PPT Presentation

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Stage 1: Data Due Diligence / RFP Data Confidential Personal - PowerPoint PPT Presentation

Stage 1: Data Due Diligence / RFP Data Confidential Personal Financial Not confidential Customer Proprietary Stage 2: Implementation Partner Contract Use restrictions Consents & ownership Security Liability

Project Due Diligence Gaye Francis and Richard Robinson Directors R2A Due Diligence Engineers 1

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