ANSWERS SURE A+
✔✔KPI (Key Performance Indicator) - ✔✔A metric used to measure program
performance
✔✔KRI (Key Risk Indicator) - ✔✔A metric used to measure risk exposure
✔✔Monitoring - ✔✔Ongoing review of privacy risks and controls
✔✔Reporting - ✔✔Providing leadership with visibility into privacy performance and risks
✔✔Failure to Conduct DPIA - ✔✔Occurs when high-risk processing is implemented
without risk assessment
✔✔Training Gap - ✔✔Occurs when employees fail to follow policies due to lack of
awareness
✔✔Lack of Data Mapping - ✔✔Prevents organizations from locating personal data
when needed
✔✔Controller Accountability - ✔✔The controller remains responsible even if a vendor is
involved
✔✔Privacy Metrics and Reporting - ✔✔Used to provide leadership with visibility into
risks and performance
✔✔Purpose Limitation Violation - ✔✔Occurs when data is used beyond its original
intent
✔✔Incident Response Failure - ✔✔Occurs when breach response is delayed or
ineffective
, ✔✔Data Minimization Violation - ✔✔Occurs when excessive data is collected
unnecessarily
✔✔Failure of Privacy by Design - ✔✔Occurs when privacy is not considered during
system development
✔✔Transparency Failure - ✔✔Occurs when users are not informed about data usage
✔✔Security Control Failure - ✔✔Occurs when sensitive data is not properly protected
✔✔RACI Matrix - ✔✔A tool used to clearly define roles and responsibilities
✔✔Storage Limitation Violation - ✔✔Occurs when data is retained longer than
necessary
✔✔Lack of Incident Response Plan - ✔✔Leads to delayed or ineffective breach
handling
✔✔Weak Governance - ✔✔Results in inconsistent application of privacy practices
✔✔Gap Analysis - ✔✔Assessing current state against regulatory requirements
✔✔DSAR Awareness Gap - ✔✔Occurs when employees are unaware of how to handle
requests
✔✔Vendor Compliance Failure - ✔✔Occurs when third parties do not meet privacy
requirements
✔✔Excess Data Collection - ✔✔Collecting unnecessary personal data beyond business
need
✔✔Rights Fulfillment Failure - ✔✔Occurs when user rights (like deletion) are not
honored
✔✔ Privacy Program Goal - ✔✔Enable business objectives while ensuring compliance
with data privacy laws
✔✔Accountability - ✔✔The ability to demonstrate and prove compliance with privacy
laws and requirements
✔✔Scope of Privacy Program - ✔✔Defined by data types, jurisdictions, and business
units involved