Global CBPR Forum implementation roadmap. ROLES (organization side): (a) CHIEF PRIVACY OFFICER (CPO) or DPO - strategic ownership of certification + program; (b) PROGRAM MANAGER - day-to-day certification management + AA relationship + remediation; (c) PRIVACY ENGINEERING - technical privacy controls + DPIA + tooling; (d) LEGAL - cross-border + statutory + contractual review; (e) INFOSEC + CISO - safeguards (principle 6); (f) PRODUCT/ENGINEERING - product-level privacy + transparency + choice mechanisms; (g) MARKETING/COMMUNICATIONS - notice + consent + Privacy Choices; (h) HR - employee data + training; (i) PROCUREMENT - vendor management + sub-processor flow-down + PRP. ROLES (AA side): (a) AA Director + Accreditation Manager + Assessor + Compliance Officer + Dispute Resolution Manager. TOOLING: (a) PRIVACY MANAGEMENT PLATFORMS (OneTrust + TrustArc + Securiti + WireWheel + BigID + Privya); (b) Privacy policy + notice publishing tools; (c) Consent + Choice management (OneTrust + Didomi + Usercentrics + Cookiebot); (d) DSAR (Data Subject Access Request) management (OneTrust DataDiscovery + Securiti DSR + Transcend); (e) Data Discovery + Mapping (BigID + Securiti + Privacera); (f) Privacy Impact Assessment automation; (g) Vendor + Sub-processor management (OneTrust + ProcessUnity + Whistic); (h) Training (KnowBe4 + Privacy Compliance Hub + IAPP); (i) Breach response (OneTrust + Resilience + various). METRICS: certification status + AA assessment outcomes + remediation closures + DSAR volume + DSAR turnaround time + breach notifications + employee training completion + privacy DPIA cycle + vendor PRP coverage + multi-jurisdictional adequacy mapping. ANNUAL CYCLE: AA recertification + annual board/CEO Privacy Statement + annual privacy training + quarterly DSAR + breach review + monthly board metrics.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.