Review center
Privacy review
Privacy steps ready for review.
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This is where we can lay out the Privacy Design Document (PDD).
Check:
Below is the bit flip for the Privacy Working Group (PWG) approval.
Active Privacy Reviews
Product Name
Reviewer
Approve
Status
Start Date
Due Date
Link
XYZ Launch
In Review
2/23/2021
3/24/2021
NFC login from phone
Approved
3/16/2021
4/30/2021
Membership communications
Approved
4/17/2021
5/2/2021
Mobile redesign
Approved
3/2/2021
4/5/2021
Smart Email
Approved
4/27/2021
6/11/2021
Link to supporting doc...
Smart Email
Not Started
5/1/2021
6/2/2021
Link to supporting doc...
Smart Email
Approved
5/4/2021
6/18/2021
Link to supporting doc...
Smart Email
Not Started
5/10/2021
5/28/2021
Link to supporting doc...
NFC login from phone
In Review
4/7/2021
4/30/2021
NFC login from phone
Exception
4/3/2021
4/21/2021
NFC login from phone
Approved
3/31/2021
4/12/2021
NFC login from phone
Not Started
3/24/2021
4/30/2021
Purchase with Apple Pay
Not Started
3/14/2021
3/28/2021
Purchase with Apple Pay
Exception
3/28/2021
4/18/2021
Purchase with Apple Pay
Not Started
3/16/2021
4/14/2021
Purchase with Apple Pay
Denied
3/19/2021
4/21/2021
Link to supporting doc...
Purchase with Apple Pay
Not Started
4/2/2021
5/17/2021
Payments in Yen
Not Started
4/16/2021
5/31/2021
Payments in Yen
Approved
4/12/2021
4/26/2021
Payments in Yen
In Review
5/3/2021
6/4/2021
Payments in Yen
Not Started
5/16/2021
6/7/2021
Payments in Yen
Approved
4/25/2021
6/9/2021
Mobile redesign
Not Started
3/7/2021
4/6/2021
Mobile redesign
In Review
3/9/2021
4/23/2021
Mobile redesign
Approved
3/13/2021
4/27/2021
Mobile redesign
Not Started
3/20/2021
5/4/2021
XYZ Launch
Exception
3/1/2021
3/24/2021
XYZ Launch
Approved
3/11/2021
3/24/2021
XYZ Launch
Not Started
3/5/2021
4/19/2021
XYZ Launch
Not Started
3/12/2021
4/13/2021
XYZ Launch
In Review
3/16/2021
3/31/2021
XYZ Launch
In Review
3/22/2021
4/16/2021
XYZ Launch
Not Started
3/18/2021
4/1/2021
Membership communications
Not Started
4/13/2021
4/29/2021
Membership communications
In Review
4/20/2021
5/24/2021
Membership communications
In Review
5/8/2021
5/19/2021
Membership communications
Not Started
5/13/2021
5/23/2021
Membership communications
Not Started
5/10/2021
5/28/2021
Dogecoin
Approved
2/27/2021
3/6/2021
Dogecoin
Approved
3/1/2021
3/12/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Self-driving stroller
Not Started
4/11/2021
4/25/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/16/2021
Self-driving stroller
Not Started
4/11/2021
4/14/2021
Self-driving stroller
Not Started
4/11/2021
4/16/2021
Self-driving stroller
Not Started
4/11/2021
4/25/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/14/2021
Cat NFT Storefront
Not Started
4/11/2021
4/25/2021
Cat NFT Storefront
Not Started
4/11/2021
4/18/2021
Cat NFT Storefront
Not Started
4/11/2021
4/18/2021
Cat NFT Storefront
Not Started
4/11/2021
4/18/2021
Cat NFT Storefront
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/16/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/16/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat Cams
Not Started
5/5/2021
5/19/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/10/2021
Cat Cams
Not Started
5/5/2021
5/8/2021
Cat Cams
Not Started
5/5/2021
5/10/2021
Cat Cams
Not Started
5/5/2021
5/19/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/8/2021
There are no rows in this table
Previous Privacy Reviews
Product Name
Reviewer
Status
Start Date
Due Date
Link
XYZ Launch
In Review
2/23/2021
3/24/2021
NFC login from phone
Approved
3/16/2021
4/30/2021
Membership communications
Approved
4/17/2021
5/2/2021
Mobile redesign
Approved
3/2/2021
4/5/2021
Smart Email
Approved
4/27/2021
6/11/2021
Link to supporting doc...
Smart Email
Not Started
5/1/2021
6/2/2021
Link to supporting doc...
Smart Email
Approved
5/4/2021
6/18/2021
Link to supporting doc...
Smart Email
Not Started
5/10/2021
5/28/2021
Link to supporting doc...
NFC login from phone
In Review
4/7/2021
4/30/2021
NFC login from phone
Exception
4/3/2021
4/21/2021
NFC login from phone
Approved
3/31/2021
4/12/2021
NFC login from phone
Not Started
3/24/2021
4/30/2021
Purchase with Apple Pay
Not Started
3/14/2021
3/28/2021
Purchase with Apple Pay
Exception
3/28/2021
4/18/2021
Purchase with Apple Pay
Not Started
3/16/2021
4/14/2021
Purchase with Apple Pay
Denied
3/19/2021
4/21/2021
Link to supporting doc...
Purchase with Apple Pay
Not Started
4/2/2021
5/17/2021
Payments in Yen
Not Started
4/16/2021
5/31/2021
Payments in Yen
Approved
4/12/2021
4/26/2021
Payments in Yen
In Review
5/3/2021
6/4/2021
Payments in Yen
Not Started
5/16/2021
6/7/2021
Payments in Yen
Approved
4/25/2021
6/9/2021
Mobile redesign
Not Started
3/7/2021
4/6/2021
Mobile redesign
In Review
3/9/2021
4/23/2021
Mobile redesign
Approved
3/13/2021
4/27/2021
Mobile redesign
Not Started
3/20/2021
5/4/2021
XYZ Launch
Exception
3/1/2021
3/24/2021
XYZ Launch
Approved
3/11/2021
3/24/2021
XYZ Launch
Not Started
3/5/2021
4/19/2021
XYZ Launch
Not Started
3/12/2021
4/13/2021
XYZ Launch
In Review
3/16/2021
3/31/2021
XYZ Launch
In Review
3/22/2021
4/16/2021
XYZ Launch
Not Started
3/18/2021
4/1/2021
Membership communications
Not Started
4/13/2021
4/29/2021
Membership communications
In Review
4/20/2021
5/24/2021
Membership communications
In Review
5/8/2021
5/19/2021
Membership communications
Not Started
5/13/2021
5/23/2021
Membership communications
Not Started
5/10/2021
5/28/2021
Dogecoin
Approved
2/27/2021
3/6/2021
Dogecoin
Approved
3/1/2021
3/12/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Dogecoin
Approved
3/4/2021
3/17/2021
Self-driving stroller
Not Started
4/11/2021
4/25/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/16/2021
Self-driving stroller
Not Started
4/11/2021
4/14/2021
Self-driving stroller
Not Started
4/11/2021
4/16/2021
Self-driving stroller
Not Started
4/11/2021
4/25/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/18/2021
Self-driving stroller
Not Started
4/11/2021
4/14/2021
Cat NFT Storefront
Not Started
4/11/2021
4/25/2021
Cat NFT Storefront
Not Started
4/11/2021
4/18/2021
Cat NFT Storefront
Not Started
4/11/2021
4/18/2021
Cat NFT Storefront
Not Started
4/11/2021
4/18/2021
Cat NFT Storefront
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/16/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat NFTs
Not Started
4/11/2021
4/16/2021
Cat NFTs
Not Started
4/11/2021
4/25/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/18/2021
Cat NFTs
Not Started
4/11/2021
4/14/2021
Cat Cams
Not Started
5/5/2021
5/19/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/10/2021
Cat Cams
Not Started
5/5/2021
5/8/2021
Cat Cams
Not Started
5/5/2021
5/10/2021
Cat Cams
Not Started
5/5/2021
5/19/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/12/2021
Cat Cams
Not Started
5/5/2021
5/8/2021
There are no rows in this table
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