PROTECT Dashboard — AI PDP Metric

PROTECT Domain

Protect personal data through governance, technical controls, privacy by design, consent, retention and contractual safeguards.

84%

Enterprise maturity score · Pillar weight 35%

Trend

30-day change+2.4

Domain maturity

CurrentMaturity 4

Target≥82%

Policy / notice current

93%

DLP control health

82%

Consent evidence

89%

Contract coverage

93%

PROTECT metrics

Open scoring Compare units

Privacy Policy

96%

Weight 3% · Source: Manual

1 policy review due

Open detail

Privacy Notice

91%

Weight 10% · Source: Manual

2 channel updates

Open detail

Data Loss Prevention (DLP)

82%

Weight 25% · Source: Trellix

126 qualifying incidents

Open detail

Customer Consent

88%

Weight 15% · Source: Dashboard DAS

2.1% exception rate

Open detail

Employee Consent

82%

Weight 11% · Source: SIP-HG

7% records pending

Open detail

Data Retention

73%

Weight 10% · Source: Manual + Discovery

18 expired datasets

Open detail

Cross-Border Transfer

61%

Weight 3% · Source: Manual / TIA

3 incomplete transfers

Open detail

Processing Agreement

79%

Weight 10% · Source: Bankwide / PPG / PFA

7 clauses require update

Open detail

Privacy by Design

76%

Weight 3% · Source: Manual

5 product reviews overdue

Open detail

Privacy Enhancing Technology

83%

Weight 10% · Source: SKA + IT controls

2 PET pilots pending

Open detail

Domain risk & evidence

Alert Center

Evidence completeness

Current evidence

91%

Fresh evidence

83%

Automated sources

68%

Accountability

Domain ownerData Protection Group

Business units reporting18

Open approvals7

Next review15 Aug 2026