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IMPLEMENTING THE GDPR & LEVERAGING PRIVACY AS A COMPETITIVE ADVANTAGE Dr. Anna Zeiter, LL.M., Head of Data Protection, EMEA CDO Europe – London, 23 February 2017

Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

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Page 1: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTING THE GDPR & LEVERAGING PRIVACY AS A COMPETITIVE ADVANTAGE

Dr. Anna Zeiter, LL.M., Head of Data Protection, EMEA CDO Europe – London, 23 February 2017

Page 2: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

AGENDA

Page 3: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

AGENDA

• Overview of eBay in EMEA

• Implementation of the GDPR at eBay

• Leveraging privacy as a (competitive) advantage

• Q&A session

3Implementation of the GDPR at eBay

Page 4: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

OVERVIEW OFEBAY IN EMEA

Page 5: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

OVERVIEW OF EBAY IN EMEA

5Implementation of the GDPR at eBay

Page 6: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY

Page 7: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (1)

• Part I – Preparation (January 2016 – March 2016)• Part II – Gap Analysis (April 2016 – August 2016)• Part III – Budget/Resource Planning (September 2016)• Part IV – Implementation (October 2016 – December 2017)• Part V – Monitoring (October 2017 – June 2018)

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Page 8: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (2)

• Part I – Preparation (January 2016 – March 2016)- Raise awareness, start internal communication- Inform stakeholders, e.g. Business Units, Marketing

Teams, PR, etc. - Choose project name

• Part II – Gap Analysis (April 2016 – August 2016)• Part III – Budget/Resource Planning (September 2016)• Part IV – Implementation (October 2016 – December 2017)• Part V – Monitoring (October 2017 – June 2018)

8Implementation of the GDPR at eBay

Page 9: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (3)

GIANT9Implementation of the GDPR at eBay

Page 10: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (4)

• Part I – Preparation (January 2016 – March 2016)• Part II – Gap Analysis (April 2016 – August 2016)

- Carry out gap analysis per data controller- Carry out interviews with Legal Teams and Business Units- Use assessment tools, e.g. TRUSTe Assessment Manager- Draft gap analysis report/use metrics- Compile list of action items

• Part III – Budget/Resource Planning (September 2016)• Part IV – Implementation (October 2016 – December 2017)• Part V – Monitoring (October 2017 – June 2018)

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Page 11: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (5)

List of action items:• ...?

11Implementation of the GDPR at eBay

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IMPLEMENTATION OF THE GDPR AT EBAY (6)

12Implementation of the GDPR at eBay

Page 13: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (7)

List of action items:• Data mapping • Process for new subject access rights • Privacy Impact Assessments (PIAs) • Privacy by design/by default• Review of consent based processing • Review of the DPO position • Privacy champion program • Data deletion/data retention • Data breach response plan • Privacy trainings

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Page 14: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (8)

• Part I – Preparation (January 2016 – March 2016)• Part II – Gap Analysis (April 2016 – August 2016)• Part III – Budget/Resource Planning (September 2016)

- According to data controllers - According to list of action items

• Part IV – Implementation (October 2016 – December 2017)• Part V – Monitoring (October 2017 – June 2018)

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Page 15: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (9)

• Part I – Preparation (January 2016 – March 2016)• Part II – Gap Analysis (April 2016 – August 2016)• Part III – Budget/Resource Planning (September 2016)• Part IV – Implementation (October 2016 – December 2017)

- Create sub-projects and create sub-project names- Assign project leads and sub-project leads- Involve stakeholders, e.g. Legal Teams, Business Units, etc. - Agree on timelines, define dependencies- Start with the implementation – now and globally

• Part V – Monitoring (October 2017 – June 2018)

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Page 16: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (10)

List of sub projects:• Data mapping (Project Discovery)• Process for new subject access rights (Project Altlas)• Privacy Impact Assessments (PIAs) (Project Alexandria)• Privacy by Design/by Default (Project Prudentia)• Review of consent based processing (Project Zeus)• Review of the DPO position (Project Phoenix)• Privacy Champion Program (Project Concilium)• Data deletion/data retention (Project Hades)• Data breach response plan (Project Hermes)• Privacy Trainings (Project Athena)

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Page 17: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (11)

• Part I – Preparation (January 2016 – March 2016)• Part II – Gap Analysis (April 2016 – August 2016)• Part III – Budget/Resource Planning (September 2016)• Part IV – Implementation (October 2016 – December 2017)• Part V – Monitoring (October 2017 – June 2018)

- Monitor the implementation closely, involve audit team- Change approach if needed- Follow the opinions of the EU Data Protection Board and

the Data Protection Authorites closely- Reach out to Data Protection Authorities if needed- Carry out internal communication and trainings

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Page 18: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

IMPLEMENTATION OF THE GDPR AT EBAY (12)

• Raise Awareness! • Start with internal communication!• Inform stakeholders!• Choose cool project names!• Do the things you already do – but better!• Start asap!• General Data Protection Regulation = Global Data

Protection Regulation!• Follow the opinions of the Art. 29 Working Party and the

Data Protection Authorities closely!• Change approach if needed!

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Page 19: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

LEVERAGING PRIVACY AS A (COMPETITIVE) ADVANTAGE

INTERNALLY & EXTERNALLY

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INTERNAL ADVANTAGES OF THE GDPR (1)

Die Datenfrage - warum Unternehmen einen CPO brauchen

Implementation of the GDPR at eBay

Page 21: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

INTERNAL ADVANTAGES OF THE GDPR (2)

• Privacy is in the spotlight – internally and externally!• High fines are threatening!• Privacy matters are discussed at C-level!• DPO position will be more poweful!• More budget and resources needed!• Opportunity to ask questions you never asked before!• Opportunity to challenge current processes!• Opportunity to enhance Privacy within your company!

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Page 22: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

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INTERNAL ADVANTAGES OF THE GDPR (3)

Use the GDPR to implement a samrt and comprehensive data governance strategy:

Die Datenfrage - warum Unternehmen einen CPO brauchen

Implementation of the GDPR at eBay

Page 23: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

EXTERNAL ADVANTAGES OF THE GDPR (1)

Use the GDPR to gain and strengthen customer trust and your company’s privacy brand:

Die Datenfrage - warum Unternehmen einen CPO brauchen 23

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Page 24: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

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EXTERNAL ADVANTAGES OF THE GDPR (2)f

Use the GDPR to minimize the risk of data breaches:

Die Datenfrage - warum Unternehmen einen CPO brauchen

Implementation of the GDPR at eBay

Page 25: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

Q&A SESSION

Page 26: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

CONTACT DETAILS

Page 27: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

CONTACT DETAILS

Dr. Anna Zeiter, LL.M.Director of Privacy & Data Protection Officer, EMEA

Helvetiastrasse 15/173005 BernSwitzerland

Tel.: +41 31 3590701Mobil: +41 79 5298425 Email: [email protected]

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Page 28: Anna Zeiter, Head of Data Protection, EMEA, eBay - CDO Europe 2017

EXECUTIVE SUMMARY (2)

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