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Stages of CQA DPMS Compliance Framework
- Diagnosis & Initial Alignment: Focuses on the foundational assessment and initial setup required to begin the compliance journey.
- Mapping & Inventories: Involves identifying and cataloging core data assets and operational elements.
- Data Mapping & Inventory - ROPA: Focuses on Records of Processing Activities and detailed tracking of data lifecycles.
- Risk Analysis & Action Plan: Evaluates potential compliance and security risks, establishing structured action plans to mitigate them.
- Legal & Documental Compliance: Ensures alignment with regulatory requirements, legal obligations, and internal documentation standards.
- Technological & Channels Compliance: Focuses on securing technological infrastructure, communication channels, and data privacy systems.
- Operational Training & Capability: Involves building internal capabilities and training personnel on operational compliance standards.
- Continuous Governance & Monitoring: Establishes ongoing oversight, governance policies, and long-term monitoring systems to sustain compliance.
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