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Presenter: Stefanie Retfalvi, Learning Design & Solutions Consultant, IT Governance GDPR Compliance: Getting Everyone On Board

GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

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Page 1: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Presenter: Stefanie Retfalvi, Learning Design & Solutions Consultant, IT Governance

GDPR Compliance: Getting Everyone On Board

Page 2: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Agenda

01

02

03

04

06

07

?Q&A

05

Cyber Security Awareness Programme

GDPR Compliance: Getting Everyone

on board

Page 3: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

About IT Governance & Introduction

Page 4: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

About IT Governance

Page 5: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Introduction

• Stefanie Ildiko RETFALVI

• Learning Design & Solutions Consultant

• International cross-sector experience

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© IT Governance Ltd 2018

Staff Awareness & The GDPR

Page 7: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Article 36

1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies of the controller or processor in relation to the protection of personal data, including the assignment of responsibilities, awareness-raising and training of staff involved in processing operations, and the related audits;

Page 8: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Why it matters

ICO publication:Preparing for the General Data Protection Regulation (GDPR): 12 steps to take now

Page 9: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Stakeholders, Focus Groups & Planning

Page 10: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Compliance affects Everyone

• C-Suite, senior management buy-in (leading by example)

• DPOs, CISOs, CIOs • Business process owners• HR, change management, internal comms• Focus groups • Surveys

Page 11: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Managing Change

Page 12: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Dealing with resistance

Aversion to change is natural

Resistance to Content versus

Resistance to Process Consider this question within your

organisational context

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© IT Governance Ltd 2018

• Understand your audience(s)• Align your strategy and your culture• Read and rewrite the context• Make use of proven engagement techniques• Be opportunistic

Managing the Transition

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© IT Governance Ltd 2018

To attain the highest levels of employee engagement, it is important to generate personal investment and motivation for adopting the GDPR.

“Bringing about a Change in Mindset

Page 15: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Common Challenges

Page 16: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

The GDPR as a focal subject• Viewed as dry • Perceived as overwhelming• Misconceptions (regarding

implications)

Page 17: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Training Audit Trail True Engagement & Behaviour Change

Page 18: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Proven Techniques & Solutions

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© IT Governance Ltd 2018

Identifying Problems

Identifying common drivers for resistance or gaps in understanding is the first step to gaining organisation-wide buy-in.

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© IT Governance Ltd 2018

Implementing a GDPR Awareness Programme

It is important to offer a modern mix of different GDPR-focused learning and communications tools to address individuals’ diverse needs and preferences.

Page 21: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Gaining Buy-In

Don’t treat GDPR awareness training like a bitter medicine that everyone needs to swallow.

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© IT Governance Ltd 2018

Example

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© IT Governance Ltd 2018

Delivering Knowledge

Understanding the GDPR will help to mitigate aversion to change and reduce the human factor as a risk.

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© IT Governance Ltd 2018

Example

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© IT Governance Ltd 2018

Encouraging Knowledge Transfer to the Workplace

It is not enough to know what best practice involves. Employees need to apply their obtained knowledge in their everyday activities.

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© IT Governance Ltd 2018

Sample Solution

These should:• Be meaningful, encouraging deep reflection and the transfer

of acquired knowledge to the workplace;• Make learners active participants by challenging them to

recall key information in relevant contexts; and • Prompt participants to identify risks and apply best practice

in situations that could arise in real life on the job.

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© IT Governance Ltd 2018

Example

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© IT Governance Ltd 2018

Continual monitoring of progress will ensure that everyone has achieved the required level of knowledge and understanding.

“Evaluation

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© IT Governance Ltd 2018

Example

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© IT Governance Ltd 2018

Once the programme is finished, it is important to ensure that the GDPR remains at the forefront of individuals’ minds.

“Continual Reinforcement

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© IT Governance Ltd 2018

Useful References

Page 32: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Useful References

“GDPR in the workplace”“Employee communication”“Change management”https://www.cipd.co.uk/http://www.wfpma.com/https://ico.org.uk/about-the-ico/what-we-do/taking-action-data-protection/https://www.itgovernance.co.uk/blog

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© IT Governance Ltd 2018

Conclusion & Your turn! Q&A

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© IT Governance Ltd 2018

Conclusion

Page 35: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

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Page 36: GDPR Compliance: Getting Everyone On Board · 1. (b) to monitor compliance with this Regulation, with other Union or Member State data protection provisions and with the policies

© IT Governance Ltd 2018

Queries?

Understanding?

Clarification?

Your Turn!