Privacy Ref Blog

Preparing your customer-facing staff

My wife and I went to a favorite pizza place the other day. It is a small chain that has a loyalty program. The server, having seen us on a few other occasions, asked us if we wanted to sign up. All we needed to do was provide an email address, phone number, and name then we would be good to go.

My wife gave me “the look”, knowing what was coming next. I asked the server “can you tell me about your privacy policy?”

“I have no idea” was the response. “No one explained anything about it.” I asked if there was a document with it somewhere in the restaurant, so off she went to look. As expected, nothing was found.

While the server was off searching for a copy of the privacy notice, I brought it up on my phone.

Reviewing the notice

As I read the document, I was pleasantly surprised. It was well written and comprehensive. The notice had not been updated since October 14, 2016; no GDPR update which is not a surprise given the nature of the business.

The first red flag came when I read the following statement statement in the section on consent:

If you are unsure whether this Privacy Statement is in conflict with the applicable local rules where you are located, you should not submit your or any other persons personally identifiably information to us.

My interpretation…”we’ll do what we please, and if it is illegal it is up to you not to participate.”

All of the chains operations, from the website to the restaurants, were covered by the scope of the notice.

The next sentence in the notice stated that anyone who “accesses, uses or interacts” with the chain’s services gives affirmative permission for the company to use the personal information collected. SO, if I want to eat their pizza, I give affirmative consent.

What information is collected

The chain collects and uses personal information in ways you would expect. Information you provide when you register with them, your transactions, employment information, customer service information, your userids and passwords, and pictures and comments were all listed as information collected.

Further down in the notice there is a section called “Other Ways We Collect Personal Information“. There is a paragraph in this section that discusses information the restaurant may collect from mobile devices.

“In certain restaurants we use a service that analyzes Wi-Fi signals from mobile devices to measure restaurant occupancy and to identify guest traffic patterns in the restaurant. The service determines the location of a smartphone or wireless device by observing Wi-Fi or Bluetooth signals that are broadcast from that device. Individual devices are identified by a media access control (“MAC”) address that was assigned to the device when it was manufactured.”

The notice goes on to describe how the information is protected and aggregated. It also states that if you are connected to the WiFi network, a just-in-time privacy notice seeking consent will be provided to you on your device. Finally, it also notes that the information is collected by an unnamed third party (what else are they doing with the data?).

Why is all this important?

Let’s go back the beginning of this note. The server did not have  any idea about the company’s privacy policies or what is contained in the restaurant’s notice. There was no copy of the privacy notice at the restaurant location.Yet, personal information was being collected both passively and actively (potentially even if it was not legal).

When I give privacy classes, I usually ask who has read their company’s privacy notice. On average, less that 50% of the class has read their company’s notice. (Now keep in mind that these are people who are interested in privacy.)

Everyone on your customer facing team should be familiar with your privacy notice. Regardless of their being a server, a manger, a customer service representative, a receptionist, a professional providing services, or any similar function, these team members should be expected, be required, to at least read your privacy notice. Of course, if you provide regular privacy training, the privacy notice should be covered during the class.

Your privacy program can be a differentiator for your company. If your customer-facing team members do not understand your program, you may lose an advantage.

  • author's avatar

    By: Bob Siegel

    Bob Siegel, the founder and President of Privacy Ref, Inc., has extensive professional experience in the development and improvement of privacy policies and procedures, the definition of performance metrics to evaluate privacy maturity, and the evaluation of compliance. He utilizes a combination of alignment, adaptability, and accountability strategies to guide organizations in achieving their privacy goals.

    He is a Fellow of Information Privacy (FIP) and a Certified Information Privacy Professional, awarded from the International Association of Privacy Professionals, with concentrations in U.S. private-sector law (CIPP/US), US public sector law (CIPP/G), European law (CIPP/E), and Canadian law (CIPP/C). He is also a Certified Information Privacy Manager (CIPM) and Privacy Technologist (CIPT).

    Siegel is a member of the IAPP faculty, has served on the Certification Advisory Board for the CIPM program the Publications Advisory Board.

    Siegel also writes the blog “Operational Privacy” on CSOonline.com

  • author's avatar

  • author's avatar

    Automation for Privacy
    Don’t Forget Basic Communication
    Top 6 Things For GDPR Procrastinators To Do
    Using GDPR as a framework for your privacy program (even if you are not in scope)
    Looking forward to the IAPP Global Privacy Summit

    See all this author’s posts

Privacy Ref provides consulting and assessment services to build and improve organizational privacy programs. For more information call Privacy Ref at (888) 470-1528 or email us at info@privacyref.com

Posted on September 19, 2018 by Bob Siegel


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