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OAIC Privacy Management Framework

Australia
v4 May 2015
4 domains
28 controls

The OAIC's four-step framework (Embed, Establish, Evaluate, Enhance) for the privacy programme an Australian entity needs to meet APP 1.2's duty to implement practices, procedures and systems that ensure compliance with the Australian Privacy Principles: 28 commitments covering accountability and a privacy officer, privacy by design, a privacy management plan, an information inventory, handling processes, training, policy and notices, risk management and PIAs, complaints, access and correction, breach response planning, monitoring, measurement and continuous improvement. Published 4 May 2015; mandatory in substance for Australian Government agencies through the Agencies Privacy Code.

Verified

OAIC Privacy Management Framework is a compliance framework from Australia with 4 domains and 28 controls that map to 3 other frameworks. The largest domains are Step 2: Establish robust and effective privacy practices, procedures and systems – OAIC Privacy Management Framework (9 controls), Step 4: Enhance the response to privacy issues – OAIC Privacy Management Framework (8 controls), Step 1: Embed a culture of privacy that enables compliance – OAIC Privacy Management Framework (7 controls). Every control below carries what it requires and what an assessor expects to see.

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Framework Domains (4)

Step 1: Embed a culture of privacy that enables compliance – OAIC Privacy Management Framework

7 controls
Controls in the Step 1: Embed a culture of privacy that enables compliance – OAIC Privacy Management Framework domain of OAIC Privacy Management Framework — 7 controls
CodeTitle
oaic-privacy-management-framework::1.11.1 Treat personal information as a valuable business asset
oaic-privacy-management-framework::1.21.2 Appoint privacy roles, a senior accountable officer and a key privacy officer
oaic-privacy-management-framework::1.31.3 Adopt a privacy by design approach
oaic-privacy-management-framework::1.41.4 Resource a privacy management plan
oaic-privacy-management-framework::1.51.5 Report privacy issues routinely to senior management
oaic-privacy-management-framework::1.61.6 Understand the entity's privacy obligations
oaic-privacy-management-framework::1.71.7 Understand the role of the OAIC

Step 2: Establish robust and effective privacy practices, procedures and systems – OAIC Privacy Management Framework

9 controls
Controls in the Step 2: Establish robust and effective privacy practices, procedures and systems – OAIC Privacy Management Framework domain of OAIC Privacy Management Framework — 9 controls
CodeTitle
oaic-privacy-management-framework::2.12.1 Keep an up-to-date record of personal information holdings
oaic-privacy-management-framework::2.22.2 Maintain personal information handling processes across the lifecycle
oaic-privacy-management-framework::2.32.3 Integrate privacy into induction and regular training
oaic-privacy-management-framework::2.42.4 Maintain a clearly expressed, current privacy policy and consistent notices
oaic-privacy-management-framework::2.52.5 Manage privacy and personal information security risks
oaic-privacy-management-framework::2.62.6 Undertake privacy impact assessments for new or changed handling
oaic-privacy-management-framework::2.72.7 Handle privacy enquiries and complaints
oaic-privacy-management-framework::2.82.8 Enable prompt and easy access and correction
oaic-privacy-management-framework::2.92.9 Develop a data breach response plan

Step 3: Evaluate privacy practices, procedures and systems – OAIC Privacy Management Framework

4 controls
Controls in the Step 3: Evaluate privacy practices, procedures and systems – OAIC Privacy Management Framework domain of OAIC Privacy Management Framework — 4 controls
CodeTitle
oaic-privacy-management-framework::3.13.1 Monitor and review privacy processes regularly
oaic-privacy-management-framework::3.23.2 Document privacy compliance and brief those responsible
oaic-privacy-management-framework::3.33.3 Measure performance against the privacy management plan
oaic-privacy-management-framework::3.43.4 Create feedback channels for staff and customers

Step 4: Enhance the response to privacy issues – OAIC Privacy Management Framework

8 controls
Controls in the Step 4: Enhance the response to privacy issues – OAIC Privacy Management Framework domain of OAIC Privacy Management Framework — 8 controls
CodeTitle
oaic-privacy-management-framework::4.14.1 Act on evaluation results and track new measures
oaic-privacy-management-framework::4.24.2 Consider external assessment of privacy processes
oaic-privacy-management-framework::4.34.3 Consider privacy practices beyond the APP minimum
oaic-privacy-management-framework::4.44.4 Keep informed of privacy law developments
oaic-privacy-management-framework::4.54.5 Monitor and address new security risks and threats
oaic-privacy-management-framework::4.64.6 Examine new technologies and consider privacy enhancing technologies
oaic-privacy-management-framework::4.74.7 Promote good privacy standards in business practice
oaic-privacy-management-framework::4.84.8 Participate in Privacy Awareness Week and other privacy events

Maps to 3 other frameworks

35 total controls
GDPR
5 source controls mapped|7 target controls covered
14%
Competition and Consumer (Consumer Data Right) Rules 2020
1 source controls mapped|1 target controls covered
3%
ISO 27701:2019
1 source controls mapped|1 target controls covered
3%

Coverage is not the same as your position

This page shows what OAIC Privacy Management Framework overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

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What is OAIC Privacy Management Framework and who does it apply to?

OAIC Privacy Management Framework is a compliance framework from Australia with 4 domains and 28 controls. The OAIC's four-step framework (Embed, Establish, Evaluate, Enhance) for the privacy programme an Australian entity needs to meet APP 1.2's duty to implement practices, procedures and systems that ensure compliance with the Australian Privacy Principles: 28 commitments covering accountability and a privacy officer, privacy by design, a privacy management plan, an information inventory, handling processes, training, policy and notices, risk management and PIAs, complaints, access and correction, breach response planning, monitoring, measurement and continuous improvement. Published 4 May 2015; mandatory in substance for Australian Government agencies through the Agencies Privacy Code. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does OAIC Privacy Management Framework actually require?

OAIC Privacy Management Framework has 28 controls organised across 4 domains. The largest domains are Step 2: Establish robust and effective privacy practices, procedures and systems – OAIC Privacy Management Framework (9 controls), Step 4: Enhance the response to privacy issues – OAIC Privacy Management Framework (8 controls), Step 1: Embed a culture of privacy that enables compliance – OAIC Privacy Management Framework (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of OAIC Privacy Management Framework do I already cover?

OAIC Privacy Management Framework maps to 3 other compliance frameworks. The top mapping partners are GDPR (14% coverage), Competition and Consumer (Consumer Data Right) Rules 2020 (3% coverage), ISO 27701:2019 (3% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement OAIC Privacy Management Framework?

Start your OAIC Privacy Management Framework compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about OAIC Privacy Management Framework requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 28 controls and track your progress.

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