Transit Data Governance & Compliance Analytics
Data Privacy & Audit Compliance
Conducts privacy impact assessments, maintains audit trails, and implements data retention policies.
Expected at Mid
Sample competency question
Ask once, as written, then allow silence. A helpful rephrase may hand the candidate the answer.
Credit
- Details PII identification and handling methods.
- Explains audit trail structure clearly.
- References alignment with retention policies.
- Mentions access control documentation.
- Ensures logs are retrievable and secure.
Discount
- Stores sensitive data without protection.
- Lacks access logging or audit trails.
- Ignores retention policy requirements.
- Fails to document privacy assessments.
- Uses ad-hoc security measures.
Important for secure data handling, but typically supported by dedicated compliance functions at this level, making it a strong growth competency.

