Privacy Risk Management Program

Privacy risk is enterprise Risk. Our Privacy Risk Management Program leverages ERM as a foundation with LogicManager’s Risk Maturity Model (RMM) to integrate privacy into your governance strategy from day one. This approach ensures that all stakeholders have clear roles within a cohesive framework.

The outcome is a privacy program that is proactive, integrated, and fully aligned with business objectives, rather than being isolated from them.

Effective privacy management starts with clarity and control. This solution helps define who owns privacy responsibilities, what policies apply, and how personal data should be handled across your organization.

By creating a dynamic data inventory, you’ll uncover where personal data lives, who touches it, and why it’s being processed. That visibility transforms compliance from guesswork into guided action. Risks are easier to identify when data flows are mapped to their business context, and automated workflows ensure stakeholders stay engaged as stewards of privacy.

Whether responding to regulators or reducing internal risk, this foundational layer enables informed decision-making and sets the stage for scalable, compliant growth. With strong governance, you create an environment of trust—and a powerful defense against privacy failures.

Compliance isn’t static—it’s a moving target. This solution empowers your organization to stay ahead of evolving privacy regulations like GDPR, CCPA, and more through structured, risk-based assessments.

By evaluating readiness and pinpointing gaps across data practices, legal obligations, and internal controls, you gain a clear picture of what’s working—and what needs attention. Assessments are tailored to your operations and embedded with regulatory logic. Prioritization is baked in, so you can focus on remediating the highest-risk issues first.

Stakeholders stay aligned through shared workflows and evidence-tracking, while executive dashboards translate technical findings into strategic insight. The result is more than compliance—it’s confidence. You can demonstrate accountability to regulators, partners, and customers while building a culture of privacy that scales with your organization.

Privacy isn’t just about policy—it’s about action. This solution enables you to implement and enforce practical controls that put your data governance principles into practice.

From consent collection and management to access limits, anonymization, and data minimization, every safeguard is risk-aligned and tied directly to business processes. Instead of relying on fragmented tools or manual tracking, automated workflows enforce consistency, while role-based visibility ensures the right stakeholders stay informed and accountable. Each control is mapped to regulatory obligations and privacy risks, so you can see what protects what—and what needs reinforcement.

Insights from system-wide reporting highlight which controls are effective, which are bypassed, and where user behavior introduces risk. By embedding consent and compliance into daily operations, you reduce legal exposure, build customer trust, and give leadership assurance that privacy isn’t just a principle—it’s a standard your organization lives by.

Prove your privacy program works—before someone else tests it for you. This solution brings structure and visibility to how you validate compliance, with tests and metrics designed to measure whether controls are not just in place, but functioning as intended.

Whether it’s monitoring consent expirations, flagging unfulfilled subject access requests, or evaluating how third parties handle data, everything is linked to your broader privacy framework. Testing is prioritized based on risk, allowing you to focus resources on the most critical controls. Real-time results inform action and support audit readiness, while trends reveal systemic issues or recurring failures that require escalation.

With clear ownership and automated documentation, teams stay coordinated and accountable. This isn’t a one-and-done checkbox—it’s an ongoing practice that enables continuous improvement, protects your reputation, and gives you the proof you need when it matters most.