PIA Portfolio
Manage privacy impact assessments across projects, systems, services, business units, and processing activities from one central portfolio.
A secure privacy impact assessment and governance platform that helps organizations identify, assess, document, manage, and monitor privacy risks throughout the lifecycle of systems, projects, products, services, and personal data processing activities.
PIA360 is CCSI's privacy impact assessment and privacy governance cloudware platform. It is designed to help organizations move from fragmented questionnaires, spreadsheets, documents, email approvals, and manually maintained PIA records into a structured, traceable, and secure privacy assessment workspace.
The platform guides users from initial screening and threshold analysis through data-flow understanding, privacy risk assessment, stakeholder consultation, mitigation, review, approval, and continuing monitoring.
PIA360 supports organizations seeking to operationalize responsibilities under the Philippine Data Privacy Act of 2012, applicable National Privacy Commission requirements and guidance, organizational privacy policies, and Privacy and Security by Design principles.
From initial privacy screening to risk treatment, approval, and continuing review—within one governed workspace.
Manage privacy impact assessments across projects, systems, services, business units, and processing activities from one central portfolio.
Guide users through structured initial screening to determine whether a full Privacy Impact Assessment is required and identify early privacy concerns.
Capture the purpose, scope, stakeholders, personal data, data subjects, systems, repositories, recipients, and relevant processing context.
Document how personal data is collected, used, accessed, transferred, stored, shared, retained, archived, and disposed of.
Identify privacy threats, vulnerabilities, potential impacts, existing controls, residual risks, and areas requiring treatment.
Record consultations, observations, responses, responsibilities, and inputs from business owners, privacy, security, legal, processors, and other relevant stakeholders.
Assign mitigation measures, accountable owners, target dates, status, supporting evidence, and follow-up actions for identified privacy risks.
Route assessments through appropriate review, endorsement, approval, revision, and closure stages using role-based responsibilities and documented decisions.
Maintain assessment history, important actions, status changes, review records, evidence, and continuing monitoring to support organizational accountability.
Establish the processing context, purpose, personal data, data subjects, stakeholders, systems, data flows, requirements, and potential privacy impacts.
Evaluate privacy risks and controls, document mitigations, assign responsibility, establish target dates, and track remediation.
Review, approve, maintain, revisit, and monitor PIAs as projects, technologies, processing activities, risks, and regulatory expectations evolve.
PIA360 is designed for multi-user organizational governance. Role names and responsibilities can be configured to reflect each organization's structure.
Role-Based Access Control • Least Privilege • Segregation of Duties • Review and Approval • Auditability
PIA360 is designed to help organizations embed privacy considerations throughout the lifecycle of a processing activity—not merely produce a one-time compliance document.
The platform is designed around role-based access control, least-privilege principles, auditability, accountable review, controlled access to privacy records, appropriate retention, secure deployment, traceable assessment decisions, and data minimization.
Important: PIA360 supports compliance and accountability activities but does not replace the professional judgment of the organization's Data Protection Officer, legal counsel, privacy professionals, security professionals, or accountable management. It does not guarantee compliance or represent NPC certification.
Talk to CCSI about PIA360, Privacy Impact Assessment implementation, privacy governance, Data Protection Officer advisory, and organizational privacy readiness.
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