Stage 1: Data Due Diligence / RFP Data Confidential Personal - - PowerPoint PPT Presentation

stage 1 data due diligence rfp
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Stage 1: Data Due Diligence / RFP Data Confidential Personal - - PowerPoint PPT Presentation

Stage 1: Data Due Diligence / RFP Data Confidential Personal Financial Not confidential Customer Proprietary Stage 2: Implementation Partner Contract Use restrictions Consents & ownership Security Liability


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SLIDE 2

Stage 1: Data Due Diligence / RFP

Confidential

Personal Financial Customer Proprietary

Data

Not confidential

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SLIDE 3

Stage 2: Implementation Partner Contract

  • Use restrictions
  • Consents & ownership
  • Security
  • Liability
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SLIDE 4

Stage 3: Vendor Contract

In addition:

  • Security
  • Storage
  • Business continuity
  • Breach
  • Transition & termination
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SLIDE 5

Where to from here?

  • Move towards individual rights e.g.

consumer data rights

  • Open data initiatives
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SLIDE 6