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October 30 th 2014 eMetrics Summit London Aurélie Pols @aureliepols From Über Creepy to Over Compliant Managing your (Digital) Analy:cs Assets
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eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Jul 14, 2015

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Page 1: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

October  30th  2014  eMetrics  Summit  London  

Aurélie  Pols  @aureliepols  

From  Über  Creepy  to  Over  Compliant  Managing  your  (Digital)  Analy:cs  Assets  

Page 2: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Aurélie  Pols  Chief  Visionary  Officer  &  co-­‐founder  Mind  Your  Privacy  @aureliepols  

•  Grew  up  in  the  Netherlands,  Dutch  passport  •  French  mother  tongue  •  Most  of  my  friends  are  bilingual  at  least  •  Have  Polish  &  Russian  origins  •  Co-­‐founded  1st  start-­‐up  in  Belgium  in  2003  •  Sold  it  to  Digitas  LBi  (Publicis)  UK  in  2008  •  Moved  to  Spain  in  2009  •  Created  2  other  start-­‐ups  in  Spain  in  2012  

Mind  Your  Group,  Pu#ng  Your  Data  to  Work  Mind  Your  Privacy,  Data  Science  Protected    

 Yes,  a  “law  firm”  but  we  prefer  to  say    a  bunch  of  Data  Scien/sts  working  with    a  bunch  of  Lawyers  

Page 3: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Call  me  a  bore,    I’ve  been  listening  to  the  helicopters  coming,    while  humming  Wagner’s  Ride  of  the  Valkyries  

Page 4: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

REMEMBER  TARGET?  Addi:onal  scare  tac:cs  

Page 5: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Meet  Beth  and  Greg  

   December  19  2013:    40  million  credit  &  debit  card  accounts  breached    January  10  2014:    personal  data  of  70  million  customers  hacked    

March  05  2014:    Beth  Jacobs,  Target  CIO  since  2008,    RESIGNS  

               May  05  2014:    Gregg  Steinhafel,  Target  CEO,  35-­‐year  company  veteran,  RESIGNS    

Page 6: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Target  today  

February  2014  

 

May  15  2014    

Page 7: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

How  many  lawsuits  is  Target  facing?  

Page 8: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

140  29  from  banks  &  credit  unions  Totaling  $761  million  And  then  I  stopped  coun:ng  

Page 9: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Unsinkable?  How  many  lifeboats  will  you  trade  for  lives?  

Page 10: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

How  about  creepiness  vs.  analyTcs?  Cloud  tools  fines  &  warnings  

Oi,  Brazilian  Telco  &  Phorm      

France  Telecom  &  email  campaign  tool  

Page 11: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  David  Hollender  @DavidHollender  

EVERY  TIME  YOU  USE  THE  ACRONYM  PII  

A  cat  dies  

Page 12: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

So  what  is  considered  PII?  Personal  InformaTon  (based  on  the  definiTon  commonly  used  by  most  US  states)  

i   Name,  such  as  full  name,  maiden  name,  mother‘s  maiden  name,  or  alias    ii   Personal  iden:fica:on  number,  such  as  social  security  number  (SSN),  passport  

number,  driver‘s  license  number,  account  and  credit  card  number    

iii   Address  informa:on,  such  as  street  address  or  email  address    iv   Asset  informa:on,  such  as  Internet  Protocol  (IP)  or  Media  Access  Control  (MAC)  v   Telephone  numbers,  including  mobile,  business,  and  personal  numbers.  

Informa:on  iden:fying  personally  owned  property,  such  as  vehicle  registra:on  number  or  :tle  number  and  related  informa:on    

Source: information based on current ongoing analysis (partial results)

Page 13: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

If  you  collect  PII…  then  US  &  UK   EU   APEC  

Common  Law   Con:nental  Law   Con:nental  law  influenced  

Class  ac:ons   Fines    (by  DPAs:  Data  Protec:on  Agencies)  

Privacy   Personal  Data  Protec:on  (PDP)  Business  focused   Ci:zen  focused  

Patchwork  of  sector  based  legislaTons:  HIPPA,  COPPA,  VPPA,  …  

Over-­‐arching  EU  Direc:ves  &  Regula:ons  

PII:  varies  per  state   Risk  levels:  low,  medium,  high,  extremely  high  

Page 14: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

DATA  IS  A  RISK  BECAUSE  IT  EXISTS  Data  has  become  a  valuable  asset  

Page 15: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Where  to  start?  

Compliance?  Privacy?  Security?  

Moving  targets  

Page 16: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

The  “Magnum”  Plan  •  Document  your  data  set-­‐up  •  Set-­‐up  a  compliance  check-­‐list:  – Applicable  legisla:ons  to    your  sector  – Territorial  scope  

•  Evaluate  your  risk  •  Follow-­‐up  with  informa:on  security  measures  (data  protec:on)  

•  Adopt  global  &  sustainable  Privacy  best  prac:ces  

Page 17: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

5  ONLINE  MARKETING  RULES  TO  RESPECT  CONSUMER’S  PRIVACY  

Page 18: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

5  Online  MarkeTng  rules  to  respect  consumer's  privacy      1.  Say  what  you  do  and  do  what  you  say  2.  Harness  your  data  liability  3.  Foster  data  frugality  &  documenta:on  

 Agile  is  the  ‘mot  du  jour’  

4.  Cherish  the  human  aspect  of  data  protec:on  5.  Dialogue  and  find  common  ground  

Page 19: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

1.  Say  what  you  Do  &    Do  what  you  Say  Privacy  policies  statements:  •  Publicly  available  documents  •  Date  stamp:  less  than  1  year  old  •  Implies  processes:  – Eg.  “we  don’t  collect  data  of  minors”  =>  COPPA  – Dele:on  &  anonymiza:on  – Bankruptcy  or  M&A  data  transfers  

•  Apributes  responsibility:  [email protected]    

 

Page 20: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Entreprise  goal    User  goals  

Privacy  Policy  

Requirements  

Privacy  Mechanisms  

Procedures  &  Processes  

Privacy  Awareness  Training  

Quality  Assurance  

Quality    Assurance  Feedback  

Page 21: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Yelp  said  that  only  about  0.02  percent  of  users  who  actually  completed  the  registra:on  process  during  the  :me  period  provided  an  underage  birth  rate,  “and  we  have  good  reason  to  believe  that  many  of  them  were  actually  adults.”  The  company  had  an  average  of  about  138  million  unique  visitors  in  Q2  of  2014.    Cost?  above  16$/monthly  unique  …    Source:  hpp://www.pcworld.com/ar:cle/2684752/yelp-­‐seples-­‐us-­‐uc-­‐charges-­‐of-­‐viola:ng-­‐child-­‐privacy.html  

Page 22: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

2.  Harness  data  liability  

Across  data  plavorms  &  flows  – Understand  Terms  &  Condi:ons  – Sovereign:es/legal  jurisdic:ons:    Safe  Harbor  and    Binding  Corporate  Rules  (BCRs)  – Access!  

Ø   Tool  vexng  Ø Agency  vexng  

Page 23: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Responsibility  of  analyTcs  agency?  Informa:on  Security  &  Compliance:  Follow  the  Data      ü Define  the  tools  ü Grant  accesses  ü Data  collec:on  &  data  lifecycle    ü Data  sharing  &  data  flows  Ø Ouen  a  weak  link  

Page 24: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Who  has  access?  

Source:  Privacy    Green  seal,  specific  audit  for  analy:cs  tools  &  data  agencies  

Page 25: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

3.  Foster  data  frugality  &  documentaTon    

Old  adage:  “let’s  collect  everything,  just  in  case”    

New  adage:  cherry  pick  the  data  for  which  the  following  must  be  held  true:  

1.  Without  X  data  apribute,  I  cannot  do  Y  legi:mate  task  and  need  no  less  than  X  to  do  Y  

2.  Addi:onally  collec:ng  data  point  Z  will  not  jeopardize  my  ini:al  data  collec:on  purpose  

Agile  is  the  mot  du  jour,  also  for  data  collecTon  

Page 26: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Agile  ways  of  working  with  Purpose  and  Consent  Use  meta-­‐data  to  classify  data  fields  and  groups  to  –  Iden:fy  data  fields  containing  PII/personal  data,  (ad)  collec:on  source,  use  and  disclosure/sharing;  

–  Iden:fy  data  fields/groups  and  their  storage  that  need  consent;  

–  Iden:fy  data  fields  that  may  need  correc:on  by  individuals;  

–  Iden:fy  data  fields  that  may  need  de-­‐iden:fica:on,  anonymiza:on  or  dele:on.  

Page 27: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

4.  Cherish  HR  in  Data  ProtecTon  

Human  error    causes  most    data  breaches  

Page 28: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Entreprise  goal    User  goals  

Privacy  Policy  

Requirements  

Privacy  Mechanisms  

Procedures  &  Processes  

Privacy  Awareness  Training  

Quality  Assurance  

And  escalaTon  procedures  to  akribute  responsibility  Should  we  do  this  analysis?  

Page 29: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Security  (technical)  

Data  CollecTon  

Processes   Resources  

security  

Page 30: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Purpose,  Consent  &  Data  Uses  

Purpose  

Consent  

FIPPs  

Data  for  approved  

use  

From:  

Purpose  

Consent  

FIPPs  Data  analysis  or  merging  

New  business  

opportunity  

To:  

Page 31: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

5.  Dialogue  &  common  ground  Trust  and  Creepiness:  Consent  is  about  a  reasonable  expectaTon  of  the  use  of  data  There’s  a  fine  line  between:  –  Feeling  charmed  –  Feeling  invaded  

Create  win-­‐win  situa:ons:  – Customers  give  company  informa:on  – Customers  get  beper  service/value  for  money    

Page 32: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Creepy?  

For  some.    Risk  to  the  business?    

Page 33: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant
Page 34: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

SHOULD  YOU  MEASURE  WHEN  LOGGED  OUT?  

Interac:ve  discussion  

Page 35: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

Presented  by:  Aurélie  Pols  @AureliePols  

Discussion  topics  

•  The  context:  which  kind  of  applica:on?  sector?  

•  The  actors:  end  client,  analy:cs  agency/ies,  tools  

•  The  customer  expecta:on:  mainly  focusing  on  why  a  customer  logs  out  

•  The  risk  and  poten:al  liability  •  Minimum  requirements  to  lower  risk  

Page 36: eMetrics Summit Boston 2014 - Big Data Marketing - From Über Creepy to Over Compliant

THANKS  For  coming