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Privacy Compliance Checking using a Model-Based Approach
Abstract
Organisations are under pressure to be compliant to a range of privacy legislation, policies and best practice. At the same time many firms are using privacy as a key differentiator. There is a clear need for high-level management and administrators to be able to assess in a dynamic, customisable way the degree to which their enterprise complies with these. We outline a solution to this problem in the form of a model-driven automated privacy process analysis and configuration checking system. This system models privacy compliance constraints, automates the assessment of the extent to which a particular computing environment is compliant and generates dashboard-style reports that highlight policy failures. We have developed a prototype that provides this functionality in the context of governance audit; this includes the development of software agents to gather information on-the-fly regarding selected privacy enhancing technologies and other aspects of enterprise system configuration. This approach may also be tailored to enhance the assurance provided by existing governance tools, and to provide increased feedback to end users about the degree of privacy and security compliance that service providers are actually providing.
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