CTOs & Tech Leads
Liability Check
CTOs must implement Privacy by Design. Your architecture needs to support Data Principal Rights (Access, Correction, Erasure) programmatically.
Why CTOs & Tech Leads is at Risk
Compliance is code. You need to build 'Consent Artifacts' into your database design. Can you pull a 'Single Customer View' for a Right to Access request? Can you 'Hard Delete' a user across 50 microservices? If not, you are not compliant.
Common Violations
- 1.Lack of immutable audit logs for data access (Who accessed what, when?).
- 2.Poor encryption standards for data at rest.
- 3.Inability to logically separate data for different purposes (Purpose Limitation).
The Immediate Fix
Implement **Immutable Audit Logs**. Ensure every database query involving PII is logged. Start architecting for 'Data Erasure' capability across your distributed systems.
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Need help checking your business?
- Start with the free self-check to find questions for your team.
- Our paid gap assessment takes four weeks. We check your apps, documents and records, then list what needs fixing.
- Fixing the agreed gaps takes two to three months. A final assessment checks the completed work.
Save your results and discuss the questions with your team.
Next step after the audit
The audit shows the gaps. Sanctum closes them. One programme covers legal position, data map, gap analysis, implementation, tooling, training, a written readiness opinion, and breach cover, under one accountable owner. See the all-in-one programme
What Should You Do Next?