{"id":3598,"date":"2024-03-12T12:10:15","date_gmt":"2024-03-12T18:10:15","guid":{"rendered":"https:\/\/trustarc.com\/?post_type=regulations&#038;p=3598"},"modified":"2024-03-21T09:14:24","modified_gmt":"2024-03-21T15:14:24","slug":"trustarc-pdgf","status":"publish","type":"regulations","link":"https:\/\/trustarc.com\/regulations\/trustarc-pdgf\/","title":{"rendered":"TrustArc&#8217;s Privacy &#038; Data Governance Framework"},"content":{"rendered":"\t\t<section id=\"block_3962ecd0414f3eb3976e552fa37a6e69\" class=\"hero-section-colors text-center bg-navy-gradient\">\n\t\t\t<div class=\"container\">\n\t\t\t\t\t\t\t\t\t<span class=\"sub-title block font-bold \">Standard<\/span>\n\t\t\t\t\t\t\t\t\t\t<h1>TrustArc&#039;s Privacy &amp; Data Governance Framework<\/h1>\n\t\t\t\t\t<p>The TrustArc Privacy &amp; Data Governance (P&amp;DG) Framework consists of operational controls that cover key privacy laws, regulatory frameworks, and requirements for ethics, compliance, and information governance programs.<\/p>\n\t\t\t<\/div>\n\t\t<\/section>\n\t\t\n\n\t\t<section id=\"block_f77055699bc3847bdddfe060fe5d9014\" class=\"columns-one text-center\" style=\"\">\n\t\t\t<div class=\"container\">\n\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t<h2>About the framework<\/h2>\n<p>The TrustArc P&amp;DG Framework is a controls-based framework that can be used by any organization looking for ways to align obligations across laws and regulations to support effective operationalization of privacy compliance and risk management.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\n\n\t<section id=\"block_409276ccd55de46615f981b1999ec64e\" class=\"columns-two\" style=\"padding-top:0;\">\n\t\t<div class=\"container\">\n\t\t\t\t\t\t\t<div class=\"heading text-center max-width\">\n\t\t\t\t\t\t\t\t\t\t\t<h2>Framework structure<\/h2>\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"block h5\">The framework is organized by the three phases of building your privacy and data governance program &#8211; build, implement, and demonstrate. Under the three pillars there are 16 standards (that cover 55 controls):<\/span>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"col-wrap\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"col\">\n\t\t\t\t\t\t\t<ul>\n<li>Integrated Governance<\/li>\n<li>Risk Assessment<\/li>\n<li>Resource Allocation<\/li>\n<li>Policies and Standards<\/li>\n<li>Processes<\/li>\n<li>Awareness and Training<\/li>\n<li>Data Necessity<\/li>\n<li>Use, Retention, and Disposal<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"col\">\n\t\t\t\t\t\t\t<ul>\n<li>Disclosure to Third Parties and Onward Transfer<\/li>\n<li>Choice and Consent<\/li>\n<li>Access and Individual Rights<\/li>\n<li>Data Integrity and Quality<\/li>\n<li>Security<\/li>\n<li>Transparency<\/li>\n<li>Monitoring and Assurance<\/li>\n<li>Reporting and Certification<\/li>\n<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/section>\n\t\n\n\t\t<section id=\"block_565c3af7ec398b6042980828df9f1399\" class=\"cta-section has-gradient-navy color-white\">\n\t\t\t<div class=\"bg\">\n\t\t\t\t<img decoding=\"async\" src=\"https:\/\/trustarc.com\/wp-content\/uploads\/2024\/02\/bg-cta-plus-full-blue.png\" class=\"attachment-full size-full\" alt=\"\" srcset=\"https:\/\/trustarc.com\/wp-content\/uploads\/2024\/02\/bg-cta-plus-full-blue.png 1440w, https:\/\/trustarc.com\/wp-content\/uploads\/2024\/02\/bg-cta-plus-full-blue-300x102.png 300w, https:\/\/trustarc.com\/wp-content\/uploads\/2024\/02\/bg-cta-plus-full-blue-1024x347.png 1024w, https:\/\/trustarc.com\/wp-content\/uploads\/2024\/02\/bg-cta-plus-full-blue-768x260.png 768w\" sizes=\"(max-width: 1440px) 100vw, 1440px\" \/>\t\t\t<\/div>\n\t\t\t<div class=\"container\">\n\t\t\t\t<div class=\"text-block\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"block h6\">Webinar<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<h2 class=\"h1\">Nymity Framework: Privacy &amp; Data Protection Update in 7 States<\/h2>\n\t\t\t\t\t\t<p>Discover how to stay compliant and safeguard customer data as our panelists decode state-specific privacy laws, share best practices, and discuss data security risk management.<\/p>\n\t\t\t\t\t\t<ul class=\"btn-list\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t\t<a href=\"\/resource\/webinar-nymity-framework-privacy-data-protection-update-in-7-states\/\" class=\"btn\"><span>Watch now<\/span><\/a>\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/section>\n\t\t\n\n\t\t<section id=\"block_9e3ba86e32a925a6e88bf83be975bd09\" class=\"features-section\">\n\t\t\t<div class=\"container\">\n\t\t\t\t\t\t\t\t\t<div class=\"max-width text-center\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<h2>Achieve compliance<\/h2>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t<div class=\"feature-w-images\">\n\t\t\t\t\t\t<ul class=\"list-w-links\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/products\/privacy-data-governance\/privacycentral\/\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"h6 block\">Privacy program development and compliance management<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\tIdentify gaps and track compliance with PrivacyCentral &#8211; assess your controls and automatically get insights and reporting for a sustainable privacy program.\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"arrow\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/trustarc.com\/wp-content\/themes\/trustarc\/assets\/dist\/images\/icon-arrow.svg\" alt=\"\" \/>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/products\/privacy-data-governance\/nymity-research\/\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"h6 block\">Guidance and operational templates<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\tStay ahead of framework changes with expert guidance, ensuring your privacy practices remain compliant and up to date. Operationalize quickly with expert written operational templates for sample policies, checklists, and more.\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"arrow\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/trustarc.com\/wp-content\/themes\/trustarc\/assets\/dist\/images\/icon-arrow.svg\" alt=\"\" \/>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/products\/assurance-certifications\/truste-enterprise-privacy\/\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"h6 block\">Enterprise Privacy Certification<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\tEnsure your privacy management practices meet global standards and frameworks (FIPPs, OECD, and others).\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"arrow\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/trustarc.com\/wp-content\/themes\/trustarc\/assets\/dist\/images\/icon-arrow.svg\" alt=\"\" \/>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<div class=\"img-area\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/trustarc.com\/wp-content\/uploads\/2024\/03\/img-regulations-generic.png\" class=\"attachment-full size-full\" alt=\"\" srcset=\"https:\/\/trustarc.com\/wp-content\/uploads\/2024\/03\/img-regulations-generic.png 644w, https:\/\/trustarc.com\/wp-content\/uploads\/2024\/03\/img-regulations-generic-300x220.png 300w\" sizes=\"(max-width: 644px) 100vw, 644px\" \/>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\n\n\t\t<section id=\"block_b3f67dbafc9024b76a601b194577dfca\" class=\"accordions-section\" style=\"\">\n\t\t\t<div class=\"container\">\n\t\t\t\t<div class=\"max-width\">\n\t\t\t\t\t\t\t\t\t\t  <h2>FAQs<\/h2>\n\t\t\t\t\t\t\t\t\t\t\t<ul class=\"accordion\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t\t<a href=\"#\" class=\"opener\">Why adopt a framework-based approach to developing my privacy program?<\/a>\n\t\t\t\t\t\t\t\t\t<div class=\"slide\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"slide-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t<p>Building a program based on a framework, instead of on the basis of a single law, allows for the development of policies and procedures on the basis of common data protection and privacy concepts that extend across hundreds of laws and regulations around the world. These can subsequently be aligned with the legal requirements in various jurisdictions, which will in many situations only be different when it comes to specific details.<\/p>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t\t<a href=\"#\" class=\"opener\">My program has been in place for a while now, can I still adopt a framework-based approach?<\/a>\n\t\t\t\t\t\t\t\t\t<div class=\"slide\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"slide-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t<p>A framework-based approach can be implemented at any stage of a privacy program. Even if your privacy program is well-advanced, it can easily be mapped to the TrustArc Privacy and Data Governance Framework, which in turns allows for easy compliance checks to privacy and data protection laws around the world as they exist today and as they evolve over time.<\/p>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t\t<a href=\"#\" class=\"opener\">How does the TrustArc P&amp;DG Framework work together with the Nymity PMAF? <\/a>\n\t\t\t\t\t\t\t\t\t<div class=\"slide\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"slide-wrap\">\n\t\t\t\t\t\t\t\t\t\t\t<p>The two frameworks align privacy and data governance controls with privacy management activities across the privacy program lifecycle to help organizations effectively achieve their program goals and continuously improve upon them over time. The frameworks are designed to be flexible and can be used either separately or together. Together the Nymity PMAF and TrustArc P&amp;DG Frameworks give you the tools you need to build and implement an effective privacy and data governance program, and demonstrate control effectiveness and program maturity.<\/p>\n\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/section>\n\t\t\n\n\t\t<section id=\"block_d5817c474016091cc8d5a4a0fb18694f\" class=\"resource-section bg-light-grey\">\n\t\t\t<div class=\"container\">\n\t\t\t<div class=\"resource-head\">\n\t\t\t\t\t\t\t<h2>Related resources<\/h2>\n\t\t\t\t<a href=\"\/resources\/\" class=\"cta block\">View all resources<\/a>\t\t<\/div>\n\t\t\t\t\t\t<ul class=\"resource-lists \">\n\t\t\t\t\t\t\t<li>\n\t\t\t\t\t<a href=\"https:\/\/trustarc.com\/resource\/webinar-building-trust-and-competitive-advantage-the-value-of-privacy-certifications\/\" class=\"resource-single has-icon Webinars\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"img-holder\">\n\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"380\" height=\"120\" src=\"https:\/\/trustarc.com\/wp-content\/uploads\/2024\/01\/res-feat-rect-gray-test-380x120.png\" class=\"attachment-380x120 size-380x120 wp-post-image\" alt=\"\" \/>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"resource-label uppercase\">Webinars and Videos<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<h4>Building Trust and Competitive Advantage: The Value of Privacy Certifications<\/h4>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t<a href=\"https:\/\/trustarc.com\/resource\/elevating-privacy-impact-assessments-pias-to-ai-governance\/\" class=\"resource-single\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"img-holder\">\n\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"380\" height=\"120\" src=\"https:\/\/trustarc.com\/wp-content\/uploads\/2024\/01\/res-feat-rect-purple-test-380x120.png\" class=\"attachment-380x120 size-380x120 wp-post-image\" alt=\"\" \/>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"resource-label uppercase\">Articles<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<h4>Elevating Privacy Impact Assessments (PIAs) to AI Governance<\/h4>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t<a href=\"https:\/\/trustarc.com\/resource\/2023-global-privacy-benchmarks-report\/\" class=\"resource-single\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"img-holder\">\n\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"380\" height=\"120\" src=\"https:\/\/trustarc.com\/wp-content\/uploads\/2024\/01\/res-feat-plus-blue-test-380x120.png\" class=\"attachment-380x120 size-380x120 wp-post-image\" alt=\"\" \/>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"resource-label uppercase\">Research<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<h4>2023 Global Privacy Benchmarks Report<\/h4>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t<\/div>\t\t<\/section>\n\t\t\n\n\t\t<section id=\"block_f688d5b87c88f13bb67c9d1868856bac\" class=\"columns-one text-center bg-light-grey\" style=\"padding-top:0;padding-bottom:0;overflow:hidden;\">\n\t\t\t<div class=\"container\">\n\t\t\t\t\t\t\t\t\t<div class=\"text-holder\">\n\t\t\t\t\t\t<p style=\"font-size:80%\"><strong>The information provided does not, and is not intended to, constitute legal advice.<\/strong> Instead, all information, content, and materials presented are for general informational purposes only.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t","protected":false},"excerpt":{"rendered":"<p>TrustArc\u2019s controls-based framework to support operationalization<\/p>\n","protected":false},"template":"","regulation":[97],"topic-regulation":[84,85],"class_list":["post-3598","regulations","type-regulations","status-publish","hentry","regulation-international","topic-regulation-privacy","topic-regulation-regulation"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>TrustArc&#039;s Privacy &amp; Data Governance Framework | TrustArc<\/title>\n<meta name=\"description\" content=\"Discover TrustArc&#039;s framework for privacy and data governance. Learn how TrustArc&#039;s controls-based framework can support your organization&#039;s privacy governance operations.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/trustarc.com\/regulations\/trustarc-pdgf\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/trustarc.com\\\/regulations\\\/trustarc-pdgf\\\/\",\"url\":\"https:\\\/\\\/trustarc.com\\\/regulations\\\/trustarc-pdgf\\\/\",\"name\":\"TrustArc's Privacy & Data Governance Framework | TrustArc\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/trustarc.com\\\/#website\"},\"datePublished\":\"2024-03-12T18:10:15+00:00\",\"dateModified\":\"2024-03-21T15:14:24+00:00\",\"description\":\"Discover TrustArc's framework for privacy and data governance. 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