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#PrivacyMatters
e come la privacy può diventare
da un problema un vantaggio competitivo
Giulio Coraggio
Partner - DLA Piper Studio Legale
Head of Technology Sector and Global Internet of Things Group
Giulio.Coraggio@dlapiper.com
Gianluigi Marino
Lawyer - DLA Piper Studio Legale
Gianluigi.Marino@dlapiper.com
Rosy Cinefra
Senior Counsel - CA Technologies
Rosy.Cinefra@ca.com
privacymatterstoday@gmail.com
Financial Services
Technology
la grande “onda” del regolamento privacy
sta arrivando…
#Privacy Matters - Come il regolamento privacy europeo da un problema può diventare un vantaggio competitivo
#Privacy Matters - Come il regolamento privacy europeo da un problema può diventare un vantaggio competitivo
Ma quando si applica?
periodo di
conservazione
diritto di
reclamo
base giuridica
del trattamento
diritto alla
portabilità dei
dati
Registro dei trattamenti
la mappatura dei dati
deve essere
costante
bisogna controllare
chi tratta i dati per voi?
agenti
l’intera organizzazione aziendale
deve cambiare…
#PrivacyMatters
e siamo nel bel mezzo
della sfida della digitalizzazione
clienti
clienti
la parola magica è “profilazione”
dipendenti
fornitori
dipendenti
dovete crearvi una difesa
il data protection officer
non può essere il solo garante interno della privacy
ma il regolamento aiuta
i vostri concorrenti
profilo clienti
autorizzati a “rubare” i dati dei vostri clienti?
Right
to be
forgotten
come massimizzarne i benefici?
la protezione dei dati
può essere complessa
e siete obbligati a proteggere i dati
con misure di sicurezza “appropriate”
#Privacy Matters - Come il regolamento privacy europeo da un problema può diventare un vantaggio competitivo
#Privacy Matters - Come il regolamento privacy europeo da un problema può diventare un vantaggio competitivo
e in caso di “data breach”
Privacy
by design e
by default
Security
by
design
Privacy
impact
assessment
Policy interne
privacy e
cyber risk
Data protection
officer
Polizza
assicurativa
cyber risk
ci sono gli strumenti per proteggersi
#PrivacyMatters
prepariamoci al
regolamento privacy europeo
1. Mappatura
2. Valutazione
Report
section
Department / team Issue Inherent
risk score
Action
1.04 Entire business Data sharing takes place
around the Group but there is
no evidence that this is
undertaken on particular terms
or that related information is
logged or recorded in any way.
20 Ensure all data sharing is clearly tracked through a central
privacy clearing team, and regulated under an intra-group
data transfer agreement which sets out clear rules and
restrictions for onward use and secure processing. If there are
processes or agreements in place, refresh these to ensure that all
entities, locations, systems and data types are covered.
1.05 Entire business Data sharing with third parties
routinely occurs, but
disclosures do not appear to be
logged or recorded.
20 Develop a data sharing protocol to regulate transfer / receipt of
data with third parties. This should be supported by guidance on
the contractual safeguards that you expect to be in place to
provide assurance that third parties receiving data will only use it
for limited purposes prescribed, with the information returned or
destroyed at the end of the engagement or when it is no longer
needed (whichever is the sooner) and that they understand the3.03 E-commerce Insurance information is stored
on separate servers that
appear to be more widely
accessible by wider business
teams.
12 Ensure means of transfer are secure when transferring data
within the business or to a third party and that the data is then
handled appropriately once received.
Gap Analisys report
Action plan
A. Employee data:
recruitment and selection
of staff
No. Issue What you should be doing
to meet baseline GDPR
position
What you are doing /
recommended actions
Risk / Impact
A1 Fair processing notice You should limit the personal
data you collect from
application forms etc to the
fields necessary to allow you
to select staff, carry out any
necessary vetting (see
below), populating initial
e m p l o y m e n t r e c o r d s ,
registering with relevant tax
authorities and checking
their immigration status
where necessary (or holding
this on record for checks to
[ Yo u r o u t i n e l y c o l l e c t
personal data from potential
recruits to support the
selection process but you do
not present recruits with a
standard form privacy policy
in the application process]
ACTION :
[e.g. Prepare standard
privacy policy for new
r e c r u i t s . I n c o r p o r a t e
reference to the policy into
Impact - significant
Likelihood - likely
3.Cancellazione
Privacy
by design e
by default
Security
by
design
Privacy
impact
assessment
Policy interne
privacy e
cyber risk
Data protection
officer
Polizza
assicurativa
cyber risk
4.Attuazione
5.Monitoraggio
è un continuo “work in progress”
29
#PrivacyMatters
Giulio Coraggio
Partner - DLA Piper Studio Legale
Head of Technology Sector and Global Internet of Things Group
Giulio.Coraggio@dlapiper.com
Gianluigi Marino
Lawyer - DLA Piper Studio Legale
Gianluigi.Marino@dlapiper.com
Rosy Cinefra
Senior Counsel - CA Technologies
Rosy.Cinefra@ca.com
privacymatterstoday@gmail.com
30
#PrivacyMatters
Giulio Coraggio
Partner - DLA Piper Studio Legale
Head of Technology Sector and Global Internet of Things Group
Giulio.Coraggio@dlapiper.com
Gianluigi Marino
Lawyer - DLA Piper Studio Legale
Gianluigi.Marino@dlapiper.com
privacymatterstoday@gmail.com
Rosy Cinefra
Senior Counsel
CA Technologies
Giovanni Cerutti
Senior VP, General Counsel, Compliance & Risk
NTT Data EMEA
Giuseppe Bellazzi
Manager Legal and Litigation Department
Intesa Sanpaolo
Fabio Fiumanò
Legal Manager and Local Compliance Officer
Intesa Sanpaolo
Giuseppe Catalano
Company Secretary, Head of Corporate Affairs
Assicurazioni Generali
Responsabile Territoriale Lombardia e Liguria AIGI

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#Privacy Matters - Come il regolamento privacy europeo da un problema può diventare un vantaggio competitivo

  • 1. 1 #PrivacyMatters e come la privacy può diventare da un problema un vantaggio competitivo Giulio Coraggio Partner - DLA Piper Studio Legale Head of Technology Sector and Global Internet of Things Group Giulio.Coraggio@dlapiper.com Gianluigi Marino Lawyer - DLA Piper Studio Legale Gianluigi.Marino@dlapiper.com Rosy Cinefra Senior Counsel - CA Technologies Rosy.Cinefra@ca.com privacymatterstoday@gmail.com
  • 3. la grande “onda” del regolamento privacy sta arrivando…
  • 6. Ma quando si applica?
  • 7. periodo di conservazione diritto di reclamo base giuridica del trattamento diritto alla portabilità dei dati Registro dei trattamenti la mappatura dei dati deve essere costante
  • 8. bisogna controllare chi tratta i dati per voi? agenti
  • 9. l’intera organizzazione aziendale deve cambiare… #PrivacyMatters
  • 10. e siamo nel bel mezzo della sfida della digitalizzazione
  • 11. clienti clienti la parola magica è “profilazione” dipendenti fornitori dipendenti
  • 13. il data protection officer non può essere il solo garante interno della privacy
  • 14. ma il regolamento aiuta i vostri concorrenti
  • 15. profilo clienti autorizzati a “rubare” i dati dei vostri clienti?
  • 17. la protezione dei dati può essere complessa
  • 18. e siete obbligati a proteggere i dati con misure di sicurezza “appropriate”
  • 21. e in caso di “data breach”
  • 22. Privacy by design e by default Security by design Privacy impact assessment Policy interne privacy e cyber risk Data protection officer Polizza assicurativa cyber risk ci sono gli strumenti per proteggersi
  • 25. 2. Valutazione Report section Department / team Issue Inherent risk score Action 1.04 Entire business Data sharing takes place around the Group but there is no evidence that this is undertaken on particular terms or that related information is logged or recorded in any way. 20 Ensure all data sharing is clearly tracked through a central privacy clearing team, and regulated under an intra-group data transfer agreement which sets out clear rules and restrictions for onward use and secure processing. If there are processes or agreements in place, refresh these to ensure that all entities, locations, systems and data types are covered. 1.05 Entire business Data sharing with third parties routinely occurs, but disclosures do not appear to be logged or recorded. 20 Develop a data sharing protocol to regulate transfer / receipt of data with third parties. This should be supported by guidance on the contractual safeguards that you expect to be in place to provide assurance that third parties receiving data will only use it for limited purposes prescribed, with the information returned or destroyed at the end of the engagement or when it is no longer needed (whichever is the sooner) and that they understand the3.03 E-commerce Insurance information is stored on separate servers that appear to be more widely accessible by wider business teams. 12 Ensure means of transfer are secure when transferring data within the business or to a third party and that the data is then handled appropriately once received. Gap Analisys report Action plan A. Employee data: recruitment and selection of staff No. Issue What you should be doing to meet baseline GDPR position What you are doing / recommended actions Risk / Impact A1 Fair processing notice You should limit the personal data you collect from application forms etc to the fields necessary to allow you to select staff, carry out any necessary vetting (see below), populating initial e m p l o y m e n t r e c o r d s , registering with relevant tax authorities and checking their immigration status where necessary (or holding this on record for checks to [ Yo u r o u t i n e l y c o l l e c t personal data from potential recruits to support the selection process but you do not present recruits with a standard form privacy policy in the application process] ACTION : [e.g. Prepare standard privacy policy for new r e c r u i t s . I n c o r p o r a t e reference to the policy into Impact - significant Likelihood - likely
  • 27. Privacy by design e by default Security by design Privacy impact assessment Policy interne privacy e cyber risk Data protection officer Polizza assicurativa cyber risk 4.Attuazione
  • 28. 5.Monitoraggio è un continuo “work in progress”
  • 29. 29 #PrivacyMatters Giulio Coraggio Partner - DLA Piper Studio Legale Head of Technology Sector and Global Internet of Things Group Giulio.Coraggio@dlapiper.com Gianluigi Marino Lawyer - DLA Piper Studio Legale Gianluigi.Marino@dlapiper.com Rosy Cinefra Senior Counsel - CA Technologies Rosy.Cinefra@ca.com privacymatterstoday@gmail.com
  • 30. 30 #PrivacyMatters Giulio Coraggio Partner - DLA Piper Studio Legale Head of Technology Sector and Global Internet of Things Group Giulio.Coraggio@dlapiper.com Gianluigi Marino Lawyer - DLA Piper Studio Legale Gianluigi.Marino@dlapiper.com privacymatterstoday@gmail.com Rosy Cinefra Senior Counsel CA Technologies Giovanni Cerutti Senior VP, General Counsel, Compliance & Risk NTT Data EMEA Giuseppe Bellazzi Manager Legal and Litigation Department Intesa Sanpaolo Fabio Fiumanò Legal Manager and Local Compliance Officer Intesa Sanpaolo Giuseppe Catalano Company Secretary, Head of Corporate Affairs Assicurazioni Generali Responsabile Territoriale Lombardia e Liguria AIGI