Board privacy report

A two-page report template for leadership or the board, twice a year. Covers the measures that matter and the decisions leaders need to make.

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Licence
CC BY 4.0, free to adapt
Sources
2 cited

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Remove the guidance notes in square brackets before you publish.

How to use this

The Privacy Commissioner’s first pou is governance, meaning leaders who understand and oversee privacy risk. A short report twice a year is the simplest way to show that. Keep it to two pages. Lead with the decisions you need from the board.

Privacy report to [the board / leadership team]

Period: [1 January to 30 June 2027] Prepared by: [privacy officer] Date: [date]

1. Decisions needed

[List anything the board needs to decide or approve: budget, accepting a risk, approving the privacy plan. If none, say so.]

2. Summary

[Three or four sentences. Overall position, the biggest risk, the biggest improvement.]

3. Measures

Measure This period Last period Comment
Breaches and near misses recorded
Breaches notified to the Privacy Commissioner
Access and correction requests received
Requests answered within 20 working days (%)
Privacy complaints received
Complaints escalated to the Privacy Commissioner
Staff who completed privacy training (%)
New projects or suppliers assessed (PIA or threshold check)
Self-check score (annual)

4. Incidents

[For each notifiable breach or significant incident: what happened, how many people, what we did, what’s changed. Keep it factual.]

5. Key risks

Risk Rating Mitigation Owner

[Anything new that affects us. For example: IPP 3A (indirect collection) in force from 1 May 2026; Biometric Processing Privacy Code applies to all processing from 3 August 2026; director address protections from 18 November 2026.]

7. Privacy plan progress

Action Owner Due Status

Sources

  1. Poupou Matatapu: doing privacy wellOffice of the Privacy Commissioner. Checked 19 October 2026.
  2. Corporate reports (annual reports)Office of the Privacy Commissioner. Checked 19 October 2026.

Something wrong or out of date? Tell us or edit this page on GitHub. General information, not legal advice.