Website Tracking Disclosure & Policy Governance SOP

The Website Tracking Disclosure & Policy Governance SOP establishes governance procedures to ensure that privacy policies, cookie notices, consent banners, and other public disclosures accurately reflect the organization’s actual website tracking practices.

Includes:

• Disclosure governance framework for privacy policies and cookie notices.

• Procedures for reviewing tracking disclosures and consent interface descriptions.

• Disclosure risk assessment methodology.

• Cookie category governance and consent banner alignment guidance.

• Marketing technology deployment controls.

• Vendor disclosure review procedures.

• Disclosure change management and escalation procedures.

• Disclosure review checklist and governance documentation requirements.

Helps organizations prevent “broken promise” privacy claims by maintaining alignment between website tracking behavior and public privacy disclosures – reducing regulatory risk and litigation exposure.

To be used with our CLIClaw Website Tracking Compliance Program.