Self-Certify or Audit Certification Company

1. Dedicated Officer

1.1. CEO

1.2. CFO

1.3. CMO

1.4. CDO

1.5. CPO

2. Independent Resource Mechanism

3. Website Updates

4. Legally Enforceable

5. All Affiliates/Subsidiaries/Third Parties MUST Self-Certify within 9 Months of RPG Self-Certify

5.1. Including Software Compliance Implications (ie. LearnFlex, CTMS, IWRS, EDC, etc. )

5.2. Contractors

6. Privacy Policy MUST be in place before Certification Process

7. FTC / DOT Investigations

8. Independent Resource Mechanism

9. Access to Personal Data for All Individuals with Personal Data

10. Fees

10.1. Self-Certification approx 2K

10.2. Audit Certification Company 8-15K

10.3. Salary component for Chief Privacy Officer

10.4. DPA / AAA Registration

11. Notice Principle Notifications

11.1. New Relationships

11.2. Contacting Existing Personal Data Individuals