5 common pitfalls and how to avoid them
Implementing an Effective DSAR Workflow:
Data Subject Access Requests (DSARs) are part of the daily grind for privacy professionals. With the growing need for robust data privacy management, organisations must be ready to provide personal data quickly, securely, and in compliance with GDPR and other data protection laws . Yet, many teams stumble on the process. Here are five common pitfalls in DSAR management—and practical, no-nonsense ways to avoid them.
1. No Clear End-to-End Process
Too often, teams respond to DSARs on the fly. Without a clear, documented workflow, you risk missing deadlines or failing to locate all relevant data. A lack of structure makes it difficult to use privacy compliance or data discovery software effectively, leaving you exposed if regulators come calling.
How to Fix It:
- Draw up a straightforward procedure that covers every step—from the moment a DSAR is received, through identity checks, data mapping, and review, to the final delivery.
- Use a simple tool, or even a shared spreadsheet, to track each request. This way, you can see who is handling which part of the process and when tasks are due.
- Consider adopting a privacy management platform that supports DSAR management, offering built-in features like automated compliance reporting and a privacy analytics dashboard. This helps you stay on top of deadlines without unnecessary fuss.
Clear, documented processes not only streamline DSAR handling but also prove that your data protection solutions and privacy compliance automation are working as intended.
2. Relying on Manual Searches
If you’re still manually sifting through emails, shared drives, or chat logs, you’re setting yourself up for error. Unstructured data is messy, and relying solely on human effort means you might overlook crucial information. In today’s world, where sensitive data detection and data mapping software are readily available, manual searches are both inefficient and risky.
How to Fix It:
- Invest in data discovery software that can search across emails, cloud storage, and collaboration tools. This type of tool is part of modern enterprise data privacy software, reducing the need for manual labour.
- Use GDPR compliance tools or privacy compliance software that integrate with your data sources. These solutions often include features for automated DSAR handling, ensuring you cover all bases with minimal fuss.
- Regularly update your data mapping software so you know exactly where personal data lives. This makes any search—whether manual or automated—more effective.
Automation here doesn’t remove the need for a human touch, but it does provide a reliable baseline for your DSAR workflow.
3. Underestimating Identity Verification
Failing to confirm the identity of a DSAR requester is a recipe for disaster. You must be sure you’re providing data only to the right person. At the same time, you don’t want to turn a simple request into a bureaucratic nightmare by asking for excessive documentation.
How to Fix It:
- Set up a clear, proportionate verification process. For instance, if a request comes from an email address you already have on file, that might suffice. Otherwise, ask for a bit of extra proof.
- Look into privacy impact assessment (PIA) tools that sometimes include modules for verifying identities safely and in line with your data security tools.
- Document each verification step carefully. If the matter is ever questioned later, you’ll have a record that you followed a consistent procedure.
A sensible identity check not only shields your data but also shows that your data protection solutions are functioning as part of a broader data governance approach.
4. Failing to Redact Third-Party Information
DSAR responses can easily become a minefield when personal data belonging to others gets mixed in. Emails and shared files might contain information on colleagues, clients, or suppliers. Disclosing such details without proper redaction can lead to data breaches and non-compliance with data privacy laws.
How to Fix It:
- Make redaction a mandatory part of your DSAR workflow. Use redaction tools, whether built into your privacy management software or as standalone solutions, to permanently mask third-party information.
- Train your team to identify names, email addresses, and other sensitive details that don’t belong to the requester.
- Keep a log of what’s been redacted. This demonstrates that you’re not only following a well-defined process but also using data protection solutions that safeguard third-party data.
Ensuring that only the requester’s data is shared reinforces your stance on third-party risk management and small business privacy tools alike.
5. Ignoring Deadlines and Poor Record-Keeping
Under the GDPR, you typically have one month to respond to a DSAR. Some organisations extend this by a couple of months if the request is complex, but every extension must be clearly documented. Sloppy record-keeping and missed deadlines not only invite regulatory scrutiny but also damage trust.
How to Fix It:
- Use a DSAR register or task manager to log every request, noting the dates it was received, acknowledged, and completed.
- Set up reminders with your data retention policy management system or through your privacy compliance automation software. This helps keep you on track.
- Maintain a clear audit trail. Save copies of all communications, search queries, and final responses. Whether you use automated compliance reporting or keep manual records, the key is consistency.
Good record-keeping isn’t about bureaucracy. It’s about proving that your data governance solutions are solid and that you treat every DSAR with the care it deserves.
Closing Thoughts
Implementing an effective DSAR workflow isn’t about flashy technology or complex processes—it’s about being methodical and clear. By avoiding these five common pitfalls, you ensure that your organisation’s approach to data privacy management is both robust and straightforward. Leveraging modern data protection solutions, from privacy compliance software to data discovery and mapping tools, can simplify your workload and help keep your processes tight.
Remember, DSAR management is a vital part of your overall privacy strategy. When done right, it shows that you respect data subjects’ rights and take your regulatory responsibilities seriously. In a world where data is king, keeping your DSAR workflow lean, clear, and well-documented is a smart move for any privacy professional.