Policy, Program and Procedures

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  • 1.  DPO/DMO

    Posted 06-03-2022 05:18 AM
    Hi All,

    What would be the roles & responsibility of DPO/DMO in TPRM lifecycle ? Can you anyone kindly help me in this.

  • 2.  RE: DPO/DMO

    Posted 06-03-2022 02:18 PM

    Our Data Protection Officer is involve in the TPRM process to determine whether a Data Processing Addendum needs to be signed.  They evaluate the specific data elements which will be transferred to the vendor and document the justification. Depening on your DPO's background, they might also evaluate the Technical and Organizational Measures (security processes) of the vendor.  KW


    Kate Wakefield CISSP, CIPT, CRISC

    Sr. Manager Security Compliance




  • 3.  RE: DPO/DMO

    Posted 06-04-2022 12:06 PM
    Hi ,
    Thanks for the response.

    Can you please help me in adding the bullet points ,so that i can add these in my TPRM process document.