HBNR compliance program implementation roadmap. ORGANIZATIONAL ROLES: (a) PRIVACY COUNSEL or CHIEF PRIVACY OFFICER - HBNR + state-law + HIPAA + GDPR + multi-regime coordination; (b) CHIEF INFORMATION SECURITY OFFICER (CISO) - encryption + access controls + monitoring + detection; (c) INCIDENT RESPONSE LEAD - 60-day clock + FTC 10-day SLA + media notification coordination; (d) RECORDS MANAGER - documentation + retention + annual log preparation; (e) THIRD-PARTY MANAGER - TPSP contracts + due diligence + breach notification chains; (f) PR + COMMUNICATIONS - media notification + crisis communications. OPERATIONAL CONTROLS: (a) DETECTION + MONITORING - SIEM + DLP + endpoint monitoring + app instrumentation; (b) DUE DILIGENCE on 3rd-party SDKs + advertising-network integrations + cross-app tracking - regular audit + opt-out + consent management; (c) ENCRYPTION at rest + in transit per NIST 800-111 + 800-52 + destruction per 800-88; (d) AFFECTED INDIVIDUAL IDENTIFICATION + database lookup + de-identification audits; (e) NOTIFICATION INFRASTRUCTURE - direct mail + email + website + toll-free number + multi-language; (f) FTC + media notification templates + FTC online form readiness; (g) ANNUAL LOG submission Q1 each year; (h) TPSP COORDINATION - contracts + IR playbooks + drills. METRICS: discovery-to-notification time + 60-day SLA compliance + FTC 10-day SLA + media notification accuracy + TPSP coordination + cost per affected individual.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.