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Frameworx Process: Party Privacy Profile Management

Category: (3) eTOM Process Type

Process Identifier: 1.6.7.3

Original Process Identifier:

Maturity Level: 3

Description

Manage the Privacy Profile for each Privacy Profile Type, including the enforcement of the Party Privacy Profile, processes to display, modify the Privacy Profile and the import/export of the Privacy Profile Rules.

Extended Description

The Party privacy Profile Management processes are used to handle the life cycle of the Privacy Profile. This set of processes is crucial to Party Privacy Management, because it helps the Data Processor Party to conform with Laws & Regulation and privacy by design principles. It is composed of: - the enforcement of the Party Privacy Profile, meaning the application of the Privacy Rules for each purpose/retention, both internal and external, of a Data Subject’s PII. - the processes to import/export the Privacy Profile for each element of PII received or sent from or to another Party - the process to modify a Privacy Profile, through the Dashboard or consents - the process required to meet other requirements from regional Laws & Regulations, such as the demonstration of compliance, the Right of Erasure or Right to be forgotten

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(3) eTOM Process Type Party Privacy Profile Management

Appears on these diagrams:

is a more detailed diagram for the

Issues

  • Business Process Framework 15.0 Addition
  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:17