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#ObligationStatusKey Compliance Milestones
1Privacy Policies / LegalUpdated policies, contract language, and DPAs
2Data Protection / SecurityUpdated guidelines; implemented security and access controls; audited vendors, IT systems, and products.
3Data Subject RightsDeveloped processes and implemented technology to manage DSR requests.
4Data Management / MappingCompleted data mapping and inventory of systems that manage personal data, including with implementation of data retention guidelines, data minimization standards, and de-identification methods.
5Awareness / TrainingConducted both enterprise and functional training and implemented additional data controls at the functional level.
6Data Breach NotificationUpdated enterprise Security Incident Response Plan and conducted updated annual training to the Incident Response Team.