Ensuring Privacy Compliance in IT Systems

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Summary

Ensuring privacy compliance in IT systems means setting up processes and controls that guard personal and sensitive information, keeping it safe and meeting legal requirements like GDPR. This approach is vital for building trust and preventing data breaches, especially as organizations use AI and digital platforms that handle large volumes of private data.

  • Map your data: Take the time to identify where personal information is stored and how it's used throughout your organization, so you can spot risks and maintain compliance.
  • Train your team: Make sure everyone—from IT to sales—understands privacy policies and practices, as human error is often a weak link in data protection.
  • Audit regularly: Set up ongoing reviews of your systems and processes to catch vulnerabilities early and stay ahead of changing privacy laws and regulations.
Summarized by AI based on LinkedIn member posts
  • View profile for Armand Ruiz
    Armand Ruiz Armand Ruiz is an Influencer

    building AI systems

    202,613 followers

    How To Handle Sensitive Information in your next AI Project It's crucial to handle sensitive user information with care. Whether it's personal data, financial details, or health information, understanding how to protect and manage it is essential to maintain trust and comply with privacy regulations. Here are 5 best practices to follow: 1. Identify and Classify Sensitive Data Start by identifying the types of sensitive data your application handles, such as personally identifiable information (PII), sensitive personal information (SPI), and confidential data. Understand the specific legal requirements and privacy regulations that apply, such as GDPR or the California Consumer Privacy Act. 2. Minimize Data Exposure Only share the necessary information with AI endpoints. For PII, such as names, addresses, or social security numbers, consider redacting this information before making API calls, especially if the data could be linked to sensitive applications, like healthcare or financial services. 3. Avoid Sharing Highly Sensitive Information Never pass sensitive personal information, such as credit card numbers, passwords, or bank account details, through AI endpoints. Instead, use secure, dedicated channels for handling and processing such data to avoid unintended exposure or misuse. 4. Implement Data Anonymization When dealing with confidential information, like health conditions or legal matters, ensure that the data cannot be traced back to an individual. Anonymize the data before using it with AI services to maintain user privacy and comply with legal standards. 5. Regularly Review and Update Privacy Practices Data privacy is a dynamic field with evolving laws and best practices. To ensure continued compliance and protection of user data, regularly review your data handling processes, stay updated on relevant regulations, and adjust your practices as needed. Remember, safeguarding sensitive information is not just about compliance — it's about earning and keeping the trust of your users.

  • View profile for Victoria Beckman

    Associate General Counsel - Cybersecurity & Privacy

    31,586 followers

    The EDPS - European Data Protection Supervisor has issued a new "Guidance for Risk Management of Artificial Intelligence Systems." The document provides a framework for EU institutions acting as data controllers to identify and mitigate data protection risks arising from the development, procurement, and deployment of AI systems that process personal data, focusing on fairness, accuracy, data minimization, security and data subjects’ rights. Based on ISO 31000:2018, the guidance structures the process into risk identification, analysis, evaluation, and treatment — emphasizing tailored assessments for each AI use case. Some highlights and recommendations include: - Accountability: AI systems must be designed with clear documentation of risk decisions, technical justifications, and evidence of compliance across all lifecycle phases. Controllers are responsible for demonstrating that AI risks are identified, monitored, and mitigated. - Explainability: Models must be interpretable by design, with outputs traceable to underlying logic and datasets. Explainability is essential for individuals to understand AI-assisted decisions and for authorities to assess compliance. - Fairness and bias control: Organizations should identify and address risks of discrimination or unfair treatment in model training, testing, and deployment. This includes curating balanced datasets, defining fairness metrics, and auditing results regularly. - Accuracy and data quality: AI must rely on trustworthy, updated, and relevant data.  - Data minimization: The use of personal data in AI should be limited to what is strictly necessary. Synthetic, anonymized, or aggregated data should be preferred wherever feasible. - Security and resilience: AI systems should be secured against data leakage, model inversion, prompt injection, and other attacks that could compromise personal data. Regular testing and red teaming are recommended. - Human oversight: Meaningful human involvement must be ensured in decision-making processes, especially where AI systems may significantly affect individuals’ rights. Oversight mechanisms should be explicit, documented, and operational. - Continuous monitoring: Risk management is a recurring obligation — institutions must review, test, and update controls to address changes in system performance, data quality, or threat exposure. - Procurement and third-party management: Contracts involving AI tools or services should include explicit privacy and security obligations, audit rights, and evidence of upstream data protection compliance. The guidance establishes a practical benchmark for embedding data protection into AI governance — emphasizing transparency, proportionality, and accountability as the foundation of lawful and trustworthy AI systems. 

  • View profile for Patrick Sullivan

    VP of Strategy and Innovation at A-LIGN | TEDx Speaker | Forbes Technology Council | AI Ethicist | ISO/IEC JTC1/SC42 Member

    10,360 followers

    ⚠️Privacy Risks in AI Management: Lessons from Italy’s DeepSeek Ban⚠️ Italy’s recent ban on #DeepSeek over privacy concerns underscores the need for organizations to integrate stronger data protection measures into their AI Management System (#AIMS), AI Impact Assessment (#AIIA), and AI Risk Assessment (#AIRA). Ensuring compliance with #ISO42001, #ISO42005 (DIS), #ISO23894, and #ISO27701 (DIS) guidelines is now more material than ever. 1. Strengthening AI Management Systems (AIMS) with Privacy Controls 🔑Key Considerations: 🔸ISO 42001 Clause 6.1.2 (AI Risk Assessment): Organizations must integrate privacy risk evaluations into their AI management framework. 🔸ISO 42001 Clause 6.1.4 (AI System Impact Assessment): Requires assessing AI system risks, including personal data exposure and third-party data handling. 🔸ISO 27701 Clause 5.2 (Privacy Policy): Calls for explicit privacy commitments in AI policies to ensure alignment with global data protection laws. 🪛Implementation Example: Establish an AI Data Protection Policy that incorporates ISO27701 guidelines and explicitly defines how AI models handle user data. 2. Enhancing AI Impact Assessments (AIIA) to Address Privacy Risks 🔑Key Considerations: 🔸ISO 42005 Clause 4.7 (Sensitive Use & Impact Thresholds): Mandates defining thresholds for AI systems handling personal data. 🔸ISO 42005 Clause 5.8 (Potential AI System Harms & Benefits): Identifies risks of data misuse, profiling, and unauthorized access. 🔸ISO 27701 Clause A.1.2.6 (Privacy Impact Assessment): Requires documenting how AI systems process personally identifiable information (#PII). 🪛 Implementation Example: Conduct a Privacy Impact Assessment (#PIA) during AI system design to evaluate data collection, retention policies, and user consent mechanisms. 3. Integrating AI Risk Assessments (AIRA) to Mitigate Regulatory Exposure 🔑Key Considerations: 🔸ISO 23894 Clause 6.4.2 (Risk Identification): Calls for AI models to identify and mitigate privacy risks tied to automated decision-making. 🔸ISO 23894 Clause 6.4.4 (Risk Evaluation): Evaluates the consequences of noncompliance with regulations like #GDPR. 🔸ISO 27701 Clause A.1.3.7 (Access, Correction, & Erasure): Ensures AI systems respect user rights to modify or delete their data. 🪛 Implementation Example: Establish compliance audits that review AI data handling practices against evolving regulatory standards. ➡️ Final Thoughts: Governance Can’t Wait The DeepSeek ban is a clear warning that privacy safeguards in AIMS, AIIA, and AIRA aren’t optional. They’re essential for regulatory compliance, stakeholder trust, and business resilience. 🔑 Key actions: ◻️Adopt AI privacy and governance frameworks (ISO42001 & 27701). ◻️Conduct AI impact assessments to preempt regulatory concerns (ISO 42005). ◻️Align risk assessments with global privacy laws (ISO23894 & 27701).   Privacy-first AI shouldn't be seen just as a cost of doing business, it’s actually your new competitive advantage.

  • View profile for Jason Makevich, CISSP

    Founder & CEO of PORT1 & Greenlight Cyber | Keynote Speaker on Cybersecurity | Inc. 5000 Entrepreneur | Driving Innovative Cybersecurity Solutions for MSPs & SMBs

    7,141 followers

    Can AI truly protect our information? Data privacy is a growing concern in today’s digital world, and AI is being hailed as a solution—but can it really safeguard our personal data? Let’s break it down: Here are 5 crucial things to consider: 1️⃣ Automated Compliance Monitoring ↳ AI can track compliance with regulations like GDPR and CCPA. ↳ By constantly scanning for potential violations, AI helps organizations stay on the right side of the law, reducing the risk of costly penalties. 2️⃣ Data Minimization Techniques ↳ AI ensures only the necessary data is collected. ↳ By analyzing data relevance, AI limits exposure to sensitive information, aligning with data protection laws and enhancing privacy. 3️⃣ Enhanced Transparency and Explainability ↳ AI can make data processing more transparent. ↳ Clear explanations of how your data is being used fosters trust and helps people understand their rights, which is key for regulatory compliance. 4️⃣ Human Oversight Mechanisms ↳ AI can’t operate without human checks. ↳ Regulatory frameworks emphasize human oversight to ensure automated decisions respect individuals' rights and maintain ethical standards. 5️⃣ Regular Audits and Assessments ↳ AI systems need regular audits to stay compliant. ↳ Continuous assessments identify vulnerabilities and ensure your AI practices evolve with changing laws, keeping personal data secure. AI is a powerful tool in the fight for data privacy, but it’s only as effective as the governance behind it. Implementing AI with strong oversight, transparency, and compliance measures will be key to protecting personal data in the digital age. What’s your take on AI and data privacy? Let’s discuss in the comments!

  • View profile for Peer Saheb Shaik

    GRC Specialist /ISO27001/ITGC/HIPAA/SEBI-CSCRF/SOC-2/GDPR/ Cyber Security

    9,197 followers

    GDPR Implementation Guide: From Zero to Compliance Here's what I learned while building compliance from scratch: The Reality Check: Even though we're based in India, GDPR hit us the moment we started serving EU clients. No exceptions. The €20M penalty isn't just a number - it's a wake-up call. My Biggest Takeaways: Data mapping is HARD - We thought we knew where our data was. We were wrong. Spent days discovering data in systems we'd forgotten about. It's not just IT's problem - Had to get HR, Legal, Sales, and Operations all on the same page. Cross-functional collaboration isn't optional. Vendor compliance is tricky - That cloud service you signed up for? Better check their DPA. We had to renegotiate 15+ contracts. Staff training matters MORE than policy - You can write perfect policies, but if your team doesn't understand them, you're still at risk. Breach response needs PRACTICE - We ran our first tabletop exercise. Eye-opening. Half the team didn't know who to contact first. What Actually Worked: Getting management buy-in on Day 1 (with real penalty examples) Appointing a dedicated compliance officer (can't do this part-time) Starting with a honest gap analysis (painful but necessary) Testing everything - breach response, security measures, the works Building it as ongoing process, not one-time project The Tough Parts:  Explaining "legitimate interest" to non-lawyers  Getting all departments to actually update their data inventories  Balancing security with usability  Budget conversations (spoiler: it's not cheap) Was it worth it? Absolutely. Beyond avoiding fines: Clients trust us more Our data security actually improved We win deals against competitors who aren't compliant Sleep better at night knowing we're doing right by people's data For anyone starting this journey: Don't try to do everything at once. Break it down. Get help when needed. And remember—privacy isn't just compliance, it's about respecting people. Happy to share templates, checklists, or just chat about the messy middle parts no one talks about. What's been your biggest GDPR challenge? #GDPR #DataProtection #Privacy #Compliance #InformationSecurity #LessonsLearned #DataPrivacy #CyberSecurity #TechCompliance

  • View profile for Shanice A.

    Researcher || Lawyer

    10,066 followers

    This is how I Conduct Privacy Audits as a Consultant. Privacy audits are essential for organizations aiming to stay compliant with regulations and protect personal data. Why Privacy Audits Matter: A thorough audit doesn’t just tick compliance boxes—it strengthens trust, reduces risks, and ensures data is handled responsibly. Steps to consider --- Step 1: Preparation is Key 🔹 Understand the Scope: I start by discussing the client's objectives—Are we assessing GDPR compliance? Kenya’s Data Protection Act? 🔹 Gather Documentation: Policies, contracts, and past audit reports help me lay the foundation. 🔹 Plan the Audit: A clear roadmap ensures efficiency, covering timelines, stakeholders, and methods. Step 2: Mapping Data Flows 🔹 Follow the Data: I map how personal data is collected, processed, shared, and stored. 🔹 Classify the Data: Is it sensitive, personal, or anonymized? Knowing this guides my compliance checks. Step 3: Reviewing Policies 🔹 Policies Under the Microscope: Are the privacy notices comprehensive? Are Data Processing Agreements in place? 🔹 Handling DSARs: I assess how well the organization manages data subject requests and consent. Step 4: Technical Check-Up 🔹 Data Security Measures: Are encryption, access controls, and secure storage practices implemented? 🔹 Vulnerability Assessment: I look for risks like weak passwords or unsecured APIs. Step 5: Stakeholder Interviews 🔹 Understand the Practice: Policies are one thing, but what’s happening on the ground? Talking to employees and IT teams bridges the gap. 🔹 Evaluate Awareness: Is there a culture of data protection? Step 6: Gap Analysis & Recommendations 🔹 Highlight Gaps: I identify areas of non-compliance and risks. 🔹 Provide Solutions: Practical, prioritized actions are key—policies to update, processes to improve, or risks to mitigate. Step 7: Reporting and Follow-Up 🔹 Deliver Insights: A concise report with findings and clear recommendations ensures actionability. 🔹 Continuous Improvement: Privacy is a journey. I often assist in implementing recommendations and schedule follow-ups. ------- To partner with me please email sakinyi717@gmail.com #privacyaudits #dataprotection

  • View profile for Yasemin Ağırbaş Yıldız

    Sales Executive | Cyber Security

    16,412 followers

    🚨 Is Your Organization GDPR-Ready? 🚨 Data privacy is no longer a luxury—it's a necessity. With the General Data Protection Regulation (GDPR) in full force, organizations dealing with EU citizens’ data must ensure compliance to avoid hefty fines and protect their reputation. To help you prepare, we’re sharing a GDPR Audit Checklist to assess your organization’s readiness. 🔍 Key Areas to Evaluate: 1️⃣ Data Protection Policy: Do you have a comprehensive data protection policy aligned with GDPR principles? 2️⃣ Employee Training: Are your employees trained on GDPR essentials like data subject rights, privacy by design, and incident reporting? 3️⃣ Data Retention & Accuracy: Are your data retention policies clearly defined, and is personal data maintained accurately? 4️⃣ Security Measures: Have you implemented measures like encryption, pseudonymization, and robust organizational controls to secure personal data? 5️⃣ DPIA (Data Protection Impact Assessment): Do you conduct DPIAs for high-risk technologies or processes that may impact data subjects? 📋 Why This Matters: Non-compliance with GDPR isn’t just about fines—it’s about trust. This checklist will help you identify gaps, improve practices, and ensure your organization is audit-ready and GDPR-compliant. 🔗 Get the Full Checklist: Start securing your organization’s future by evaluating your GDPR compliance today. 🛡️ Let’s Discuss: What’s the biggest challenge your organization has faced in achieving GDPR compliance? Share your experiences or tips in the comments below! #GDPR #DataPrivacy #CyberSecurity #Compliance #RiskManagement #DataProtection #InfoSec #PrivacyByDesign #TechCompliance #AuditReady #DPIA #DataGovernance #SecurityBestPractices #DigitalSecurity #GDPRChecklist #TechInsights

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