TECHNICAL PRIVACY CONTROLS
A Privacy Policy Is a Promise. These Are the Controls That Keep It.
The technical security controls that turn your privacy and compliance obligations into practice.
THE GAP
Make the Safeguards Behind Your Policy Real.
A privacy program can name every rule that applies to your data, and still fail, if the technical controls behind it are not actually in place. Encryption that is not enabled everywhere it should be, access that is broader than it needs to be, or monitoring that would not catch a breach in time are common gaps between a privacy policy and reality.
This service is the technical counterpart to our Data Privacy program work: where that engagement defines your privacy obligations and governance, this one implements and verifies the controls that protect the data itself, mapped to the requirements of PCI DSS, HIPAA, GDPR, and CCPA/CPRA.
Implement. Verify. Protect.
Technical controls configured around where sensitive data actually lives and moves.
WHAT WE DELIVER
Safeguards That Protect the Data Itself.
01
Encryption implementation review
Assessment and guidance on encrypting sensitive data at rest and in transit, including key management practices.
02
Access control hardening
Least-privilege access reviews, role design, and multi-factor authentication for systems holding personal or sensitive data.
03
Data loss prevention
Controls to detect and stop sensitive data from leaving your environment through email, file transfer, or endpoint channels.
04
Logging and monitoring for personal data
Detection capability tuned to access and movement of personal or sensitive data, not just general security events.
05
Secure data disposal
Verified deletion and destruction practices for personal data that has reached the end of its retention period.
06
Endpoint and network safeguards
Technical controls for the systems and networks that store or process regulated data.
07
Technical control validation
Testing to confirm that the controls you believe are in place are actually configured and working as intended.
OUR PROCESS
How We Work
01
Map data to systems
We confirm exactly where personal and sensitive data lives and moves, building on any existing data map.
02
Assess current controls
We evaluate encryption, access, monitoring, and disposal practices against what your obligations require.
03
Implement and harden
We work with your team to close identified gaps in configuration and control design.
04
Validate
We test the controls directly, rather than relying on documentation alone, to confirm they hold up.
WHO WE SERVE
For Teams Responsible for Regulated Data.
Organizations that have privacy policies and obligations in place but need confidence that the underlying technical controls actually enforce them, particularly in healthcare, payments, and SaaS environments.
WHY ROSEN BURKE CONSULTING
Policy and Technical Controls Working Together.
- Technical depth from PCI QSA and penetration testing experience, not just policy writing.
- Controls mapped directly to the regulations and standards that require them.
- Works alongside our Data Privacy service so governance and technical controls stay aligned.
- SBA-verified SDVOSB with experience securing regulated data in enterprise and government-adjacent environments.
COMMON QUESTIONS
Frequently Asked Questions
Do Your Technical Controls Match Your Privacy Policy?
Request a free consultation and we will help you close the gap.
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