A DPDP RACI across eight functions

What is inside

1. 01The matrixBoard, privacy office, information security, legal, product, procurement, marketing and the business owner, one letter a cell across all fourteen domains.
2. 02What each function signs forThe same matrix read down the columns: the domains each function is accountable for, and every domain in which it appears at all.
3. 03Who leads which step of the implementationImplementation runs in four steps. The function that leads each, the ones that contribute, and where the accountable mark sits.
4. 04Who owns the outcome, and who checks the workThe six rows organizations argue about most, consent first: the business owns it, product builds the capture, the privacy office is consulted.

Take the matrix to the function heads and settle the rows they disagree on.