Identify the five most important privacy issues which your chosen company must address as part of its enterprise risk management program

Order Instructions

1. Identify the five most important privacy issues which your chosen company must address as part of its enterprise risk management program. You should focus on strategic issues, e.g. lack of management support, lack of resources, rapidly changing external politico-legal privacy environment, lawsuits and fines arising from non-compliance, etc. For each issue, identify the legal and regulatory drivers from both the U.S. (federal and state) and the European Union.

2. Identify 10 or more privacy-related legal or regulatory compliance risks arising from your identified privacy issues. For each risk, identify the specific law or regulation that imposes privacy requirements upon your selected company. You may reuse privacy-related risks from your previous projects. Present your risks using the Table 1 template found at the end of this file.

3. For each identified compliance risk, identify one or more security controls (from NIST SP 800-53) which could be implemented to reduce or mitigate the compliance risk. Audit and Compliance Controls should be included in your mitigation profile. Remember that you need one or more controls that will be the audit targets. You may reuse work from your previous projects but you should make sure that the selected controls actually address mitigations for PRIVACY COMPLIANCE risks. If they do not, you must select controls which do address compliance. Enter this information into Table 2 found at the end of this file.

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