Shadow Cloud Discovery
|
|
|
- Shavonne McKenzie
- 6 years ago
- Views:
Transcription
1 Shadow Cloud Discovery ISACA Fokus Event 30. November
2 Contents 01 Risks of Shadow Cloud Usage 02 Our Approach 03 Contact Us ISACA Fokus Event November 2
3 Risks of Shadow Cloud Usage Selection of most relevant risks Data security Financial Governance Compliance Employees share data with unauthorised third parties Data loss and data misuse incidents may remain undetected Penalties due to violation of contracts, laws and regulation Multiple service fees and inefficiencies due to multiple contracts Unknown criticality of shadow cloud for business processes Insufficient monitoring, reporting and control system Non-Compliance to internal and external regulations Data resides within different jurisdictions and protection levels ISACA Fokus Event November 3
4 Project Structure (outline) The estimated duration of a Shadow Cloud Discovery project is between 5 and 10 days, depending on the environment. Initial Workshop Prepare Discover Assess Result- Presentation Measures ISACA Fokus Event November 4
5 Topics to be covered during Initial Workshop Security Measures in place Approved Services Contact Persons Workshop Stakeholders Expectations IT- Landscape Risks Aim of the Initial Workshop Define objectives and evaluation priorities Understand the IT landscape and IT organisation Clarify on known and relevant shadow cloud related risks Identify stakeholders Identify contact persons for log extraction, interviews etc. Understand security measures already implemented Analyse cloud strategy including e.g. approved cloud services ISACA Fokus Event November 5
6 Log File Content required for Shadow Cloud Discovery Required Data Source IP* Destination IP/Hostname Action (Allow/Block) Timestamp (Date and Time) Traffic (up/down) Optional Data** User Name Request Method (GET/POST) Response Code User Agent (Browser-Type) File Type (MIME/Content-Type) Formats.csv Syslog.txt.xls.xlsx.pdf Based on a log extract (few hundred rows), we configure the tool to match the individual structure and content of the log file. * IP-Addresses and user names can be pseudonymised or anonymised by measures taken by customer or ; to be agreed individually prior to processing. ** These information can be processed solely by Tool 2 (see next slide). ISACA Fokus Event November 6
7 Overview of the Tools used for the Log-Analysis Tool 1 - offline Tool can be installed locally on physical or virtual machine provided by customer or Tool operates with repository of Cloud Services including risk assessment and further details Tool provides results within a static report (pdf) incl. risk ranking, usage behaviour etc. Tool 2 - online Software connector installed on hardware extracts data related to shadow cloud usage Sensitive data can be removed or tokenised prior to the encrypted upload to online tool Analysis provides deep and detailed insights into usage behaviour, related risks etc. Easy configuration leads to short ramp-up phase and quick results Additional drill-downs allow for further in-depth analysis of cloud usage ISACA Fokus Event November 7
8 The Result Foundation for further Project Work What a Discovery report can contain (example) ISACA Fokus Event November 8
9 Exemplary service modules deliverable based on Discovery Shadow Cloud Discovery Services: Discover the extent of your company s shadow cloud usage and start governing all public cloud services in use! Uncover and analyse the shadow cloud services used in the company Analyse criticality of selected shadow cloud services for IT & business Examine internal control system and determine cloud coverage Identify compliance gaps & regulatory risks and assess potential impact Coach users and management to raise awareness for shadow cloud risks Strengthen cloud governance and enhance monitoring & reporting Shadow Cloud Discovery - Service Insights 9
10 Contact information Markus Vehlow Partner Risk Assurance Solutions Tel Aleksei Resetko Senior Manager Risk Assurance Solutions Tel Immo Regener Senior Consultant Risk Assurance Solutions Tel Moritz Roos Consultant Risk Assurance Solutions Tel ISACA Fokus Event November 10
COURSE BROCHURE. COBIT5 FOUNDATION Training & Certification
COURSE BROCHURE COBIT5 FOUNDATION Training & Certification What is COBIT5? COBIT 5 (Control Objectives for Information and Related Technology) is an international open standard that defines requirements
VMware vcloud Air Accelerator Service
DATASHEET AT A GLANCE The VMware vcloud Air Accelerator Service assists customers with extending their private VMware vsphere environment to a VMware vcloud Air public cloud. This Accelerator Service engagement
VMware BCDR Accelerator Service
AT A GLANCE The rapidly deploys a business continuity and disaster recovery (BCDR) solution with a limited, pre-defined scope in a non-production environment. The goal of this service is to prove the solution
General Data Protection Regulation (GDPR) The impact of doing business in Asia
SESSION ID: GPS-R09 General Data Protection Regulation (GDPR) The impact of doing business in Asia Ilias Chantzos Senior Director EMEA & APJ Government Affairs Symantec Corporation @ichantzos Typical Customer
BUILDING CYBERSECURITY CAPABILITY, MATURITY, RESILIENCE
BUILDING CYBERSECURITY CAPABILITY, MATURITY, RESILIENCE 1 WHAT IS YOUR SITUATION? Excel spreadsheets Manually intensive Too many competing priorities Lack of effective reporting Too many consultants Not
Aon Service Corporation Law Global Privacy Office. Aon Client Data Privacy Summary
Aon Client Data Privacy Summary Table of Contents Our Commitment to Data Privacy 3 Our Data Privacy Principles 4 Aon Client Data Privacy Summary 2 Our Commitment to Data Privacy Data Privacy Backdrop As
Do you handle EU residents personal data? The GDPR update is coming May 25, Are you ready?
European Union (EU) General Data Protection Regulation (GDPR) Do you handle EU residents personal data? The GDPR update is coming May 25, 2018. Are you ready? What do you need to do? Governance and Accountability
McAfee Total Protection for Data Loss Prevention
McAfee Total Protection for Data Loss Prevention Protect data leaks. Stay ahead of threats. Manage with ease. Key Advantages As regulations and corporate standards place increasing demands on IT to ensure
Data Management Glossary
Data Management Glossary A Access path: The route through a system by which data is found, accessed and retrieved Agile methodology: An approach to software development which takes incremental, iterative
Level Access Information Security Policy
Level Access Information Security Policy INFOSEC@LEVELACCESS.COM Table of Contents Version Control... 3 Policy... 3 Commitment... 3 Scope... 4 Information Security Objectives... 4 + 1.800.889.9659 INFOSEC@LEVELACCESS.COM
Policy. London School of Economics & Political Science. Remote Access Policy. IT Services. Jethro Perkins. Information Security Manager.
London School of Economics & Political Science IT Services Policy Remote Access Policy Jethro Perkins Information Security Manager Summary This document outlines the controls from ISO27002 that relate
Information Security Controls Policy
Information Security Controls Policy Classification: Policy Version Number: 1-00 Status: Published Approved by (Board): University Leadership Team Approval Date: 30 January 2018 Effective from: 30 January
Incident Response Services
Services Enhanced with Supervised Machine Learning and Human Intelligence Empowering clients to stay one step ahead of the adversary. Secureworks helps clients enable intelligent actions to outsmart and
AUDIT OF ICT STRATEGY IMPLEMENTATION
APPENDIX A 2 1. Background AUDIT OF ICT STRATEGY IMPLEMENTATION 1.1. This report summarises the findings from the audit of ICT Strategy Implementation. This was a planned audit assignment which was undertaken
SHELTERMANAGER LTD CUSTOMER DATA PROCESSING AGREEMENT
SHELTERMANAGER LTD CUSTOMER DATA PROCESSING AGREEMENT AGREEMENT DATED [ ] BETWEEN: (1) SHELTERMANAGER LTD and (2) [ ] ( The Customer ) BACKGROUND (A) (B) (C) This Agreement is to ensure there is in place
Automated Firewall Change Management Securing change management workflow to ensure continuous compliance and reduce risk
Automated Firewall Change Management Securing change management workflow to ensure continuous compliance and reduce risk Skybox Security Whitepaper January 2015 Executive Summary Firewall management has
Accelerate GDPR compliance with the Microsoft Cloud
Regional Forum on Cybersecurity in the Era of Emerging Technologies & the Second Meeting of the Successful Administrative Practices -2017 Cairo, Egypt 28-29 November 2017 Accelerate GDPR compliance with
Secure your company s Crown Jewels. workshop
Secure your company s Crown Jewels 1 Your company s Crown Jewels The most valuable data, intellectual property (IP) and trade secrets form the heart of an organization s identity. The theft, misuse or
Gain Control Over Your Cloud Use with Cisco Cloud Consumption Professional Services
Solution Overview Gain Control Over Your Cloud Use with Cisco Cloud Consumption Professional Services OPTIMIZE YOUR CLOUD SERVICES TO DRIVE BETTER BUSINESS OUTCOMES Reduce Cloud Business Risks and Costs
Hong Kong s Personal Data (Privacy) Ordinance
Asia Privacy Bridge Forum 11 May 2016 Hong Kong s Personal Data (Privacy) Ordinance Fanny Wong Deputy Privacy Commissioner for Personal Data Hong Kong, China The Personal Data Landscape in Asia 2011 2003
External Supplier Control Obligations. Cyber Security
External Supplier Control Obligations Cyber Security Control Title Control Description Why this is important 1. Cyber Security Governance The Supplier must have cyber risk governance processes in place
General Data Protection Regulation: Knowing your data. Title. Prepared by: Paul Barks, Managing Consultant
General Data Protection Regulation: Knowing your data Title Prepared by: Paul Barks, Managing Consultant Table of Contents 1. Introduction... 3 2. The challenge... 4 3. Data mapping... 7 4. Conclusion...
Data Management and Security in the GDPR Era
Data Management and Security in the GDPR Era Franck Hourdin; Vice President, EMEA Security Russ Lowenthal; Director, Database Security Product Management Mike Turner; Chief Operating Officer, Capgemini
Information Security Incident Reporting Policy
Information Security Incident Reporting Policy Date Published June 2016 Version 3 Last Approved Date 23 rd May 2018 Review Cycle 1 Year Review Date May 2019 Learning together; to be the best we can be
What kind of information do you collect, when and how?
Associated Telecom Solutions Privacy Policy Action- Tec Services Ltd T/A Associated Telecom Solutions collects business data in order to provide our services to our business customers. During the relationship
IT Governance ISO/IEC 27001:2013 ISMS Implementation. Service description. Protect Comply Thrive
IT Governance ISO/IEC 27001:2013 ISMS Implementation Service description Protect Comply Thrive 100% guaranteed ISO 27001 certification with the global experts With the IT Governance ISO 27001 Implementation
Ο ρόλος της τεχνολογίας στο ταξίδι της συμμόρφωσης με τον Γενικό Κανονισμό. Αντιγόνη Παπανικολάου & Νίκος Αναστόπουλος
Ο ρόλος της τεχνολογίας στο ταξίδι της συμμόρφωσης με τον Γενικό Κανονισμό Αντιγόνη Παπανικολάου & Νίκος Αναστόπουλος Providing clarity and consistency for the protection of personal data The General
Cyber Secure Dashboard Cyber Insurance Portfolio Analysis of Risk (CIPAR) Cyber insurance Legal Analytics Database (CLAD)
Randall Sandone, CCISO Executive Director Critical Infrastructure Resilience Institute rsandone@illinois.edu Cyber Secure Dashboard Cyber Insurance Portfolio Analysis of Risk (CIPAR) Cyber insurance Legal
Plan a Pragmatic Approach to the new EU Data Privacy Regulation
AmChamDenmark event: EU Compliant & Cyber Resistant Plan a Pragmatic Approach to the new EU Data Privacy Regulation Janus Friis Bindslev, Partner Cyber Risk Services, Deloitte 4 February 2016 Agenda General
Incentives for IoT Security. White Paper. May Author: Dr. Cédric LEVY-BENCHETON, CEO
White Paper Incentives for IoT Security May 2018 Author: Dr. Cédric LEVY-BENCHETON, CEO Table of Content Defining the IoT 5 Insecurity by design... 5 But why are IoT systems so vulnerable?... 5 Integrating
GRC SURVEY RESULT Please indicate your profession
COPENHAGEN?=! CO?=! MPLIANCE T o p i c a l a n d T i m e l y Riskability GRC Controllers Governance, Risk & Compliance COPENHAGEN?=! CHARTER Bribery, Fraud & Corruption GRC SURVEY RESULT. Please indicate
IoT & SCADA Cyber Security Services
RIOT SOLUTIONS PTY LTD P.O. Box 10087 Adelaide St Brisbane QLD 4000 BRISBANE HEAD OFFICE Level 22, 144 Edward St Brisbane, QLD 4000 T: 1300 744 028 Email: sales@riotsolutions.com.au www.riotsolutions.com.au
IBM Resilient Incident Response Platform On Cloud
Service Description IBM Resilient Incident Response Platform On Cloud This Service Description describes the Cloud Service IBM provides to Client. Client means the contracting party and its authorized
IBM Resilient Incident Response Platform On Cloud
Service Description IBM Resilient Incident Response Platform On Cloud This Service Description describes the Cloud Service IBM provides to Client. Client means the contracting party and its authorized
Table of Contents. PCI Information Security Policy
PCI Information Security Policy Policy Number: ECOMM-P-002 Effective Date: December, 14, 2016 Version Number: 1.0 Date Last Reviewed: December, 14, 2016 Classification: Business, Finance, and Technology
Blue Alligator Company Privacy Notice (Last updated 21 May 2018)
Blue Alligator Company Privacy Notice (Last updated 21 May 2018) Who are we? Blue Alligator Company Limited (hereafter referred to as BAC ) is a company incorporated in England with company registration
DATA PRIVACY STATEMENT FOR THE INTERNET ROUTE PLANNING SERVICE
DATA PRIVACY STATEMENT DATA PRIVACY STATEMENT FOR THE INTERNET ROUTE PLANNING SERVICE Karlsruhe, 12/10/2017 Data Privacy Statement PTV AG Okt/17 Page 2/6 Contents Contents 1 Registration data... 4 2 Use
Application for Certification
Application for Certification Requirements to Become a Certified Information Security Manager To become a Certified Information Security Manager (CISM), an applicant must: 1. Score a passing grade on the
EU General Data Protection Regulation (GDPR) Achieving compliance
EU General Data Protection Regulation (GDPR) Achieving compliance GDPR enhancing data protection and privacy The new EU General Data Protection Regulation (GDPR) will apply across all EU member states,
Big data privacy in Australia
Five-article series Big data privacy in Australia Three actions you can take towards compliance Article 5 Big data and privacy Three actions you can take towards compliance There are three actions that
SERVICE DESCRIPTION & ADDITIONAL TERMS AND CONDITIONS VERSIEGELTE CLOUD. Service description & additional terms and conditions VERSIEGELTE CLOUD
Service description & additional terms and conditions VERSIEGELTE CLOUD Last revised: March 19, 2018 Page 1 of 10 PUBLICATION DETAILS Published by Telekom Deutschland GmbH Landgrabenweg 151 53227 Bonn
for the Dental Industry
for the Dental Industry If you re practicing dentistry, you ll also need to be an expert on email encryption and patient privacy. Dental practices are among the fastest growing adopters of cloud email
"Charting the Course... Certified Information Systems Auditor (CISA) Course Summary
Course Summary Description In this course, you will perform evaluations of organizational policies, procedures, and processes to ensure that an organization's information systems align with overall business
Recommendations on How to Tackle the D in GDPR. White Paper
Recommendations on How to Tackle the D in GDPR White Paper ABOUT INFORMATICA Digital transformation changes expectations: better service, faster delivery, with less cost. Businesses must transform to stay
EXIN BCS SIAM Foundation. Sample Exam. Edition
EXIN BCS SIAM Foundation Sample Exam Edition 201704 Copyright EXIN Holding B.V. and BCS, 2017. All rights reserved. EXIN is a registered trademark. SIAM is a registered trademark. ITIL is a registered
CYBER RESILIENCE & INCIDENT RESPONSE
CYBER RESILIENCE & INCIDENT RESPONSE www.nccgroup.trust Introduction The threat landscape has changed dramatically over the last decade. Once the biggest threats came from opportunist attacks and preventable
locuz.com SOC Services
locuz.com SOC Services 1 Locuz IT Security Lifecycle services combine people, processes and technologies to provide secure access to business applications, over any network and from any device. Our security
Building YOUR Privacy Program: One Size Does Not Fit All. IBM Security Services
Building YOUR Privacy Program: One Size Does Not Fit All Justine Gottshall Partner, InfoLawGroup, LLP Chief Privacy Officer, Signal Jgottshall@infolawgroup.com Adam Nelson Executive Consultant Global Data
Manchester Metropolitan University Information Security Strategy
Manchester Metropolitan University Information Security Strategy 2017-2019 Document Information Document owner Tom Stoddart, Information Security Manager Version: 1.0 Release Date: 01/02/2017 Change History
ISO / IEC 27001:2005. A brief introduction. Dimitris Petropoulos Managing Director ENCODE Middle East September 2006
ISO / IEC 27001:2005 A brief introduction Dimitris Petropoulos Managing Director ENCODE Middle East September 2006 Information Information is an asset which, like other important business assets, has value
Enterprise resilience and the role of Standards
www.pwc.co.uk Enterprise resilience and the role of Standards Why do we have Standards? Globalisation Consistency Quality Supply chain and outsourcing Marketing value Slide 2 Stakeholder value Ultimately,
Introduction to ISO/IEC 27001:2005
Introduction to ISO/IEC 27001:2005 For ISACA Melbourne Chapter Technical Session 18 th of July 2006 AD Prepared by Endre P. Bihari JP of Performance Resources What is ISO/IEC 17799? 2/20 Aim: Creating
ITIL Managing Across the Lifecycle (MALC) Certification Training - Brochure
ITIL Managing Across the Lifecycle (MALC) Certification Training - Brochure Integrate ITIL Content and Application Knowledge with an ITIL MALC Certification Course Name : ITIL MALC Version : INVL_ITILMALC_BR_02_018_1.2
HSCIC Audit of Data Sharing Activities:
Directorate / Programme Data Dissemination Services Project / Work Data Sharing Audits Status Final Acting Director Chris Roebuck Version 1.0 Owner Rob Shaw Version issue date 19-Jan-2015 HSCIC Audit of
GDPR: A technical perspective from Arkivum
GDPR: A technical perspective from Arkivum Under the GDPR, you have a general obligation to implement technical and organisational measures to show that you have considered and integrated data protection
HIPAA Privacy, Security and Breach Notification
HIPAA Privacy, Security and Breach Notification HCCA East Central Regional Annual Conference October 2013 Disclaimer The information contained in this document is provided by KPMG LLP for general guidance
GDPR: The Day After. Pierre-Luc REFALO
GDPR: The Day After Pierre-Luc REFALO The speaker: Pierre-Luc REFALO Global Head of Strategic Cybersecurity Consulting 25+ years in Information & Cyber Security consultancy CISO for SFR & Vivendi Universal
Security and Privacy Governance Program Guidelines
Security and Privacy Governance Program Guidelines Effective Security and Privacy Programs start with attention to Governance. Governance refers to the roles and responsibilities that are established by
SERVICE TRANSITION ITIL INTERMEDIATE TRAINING & CERTIFICATION
SERVICE TRANSITION ITIL INTERMEDIATE TRAINING & CERTIFICATION WHAT IS ITIL ST? The intermediate level of ITIL offers a role based hands-on experience and in-depth coverage of the contents. Successful implementation
Privacy and Cookies Policy
Sohn Foundation London Privacy and Cookies Policy The Sohn Foundation London (company number: 08075575, charity number: 1148454) is a wholly owned subsidiary of The Ira Sohn Conference Foundation, Inc.
AML/CTF Graduate Program
AML/CTF Graduate Program About the program Financial crime landscape The financial sector is at risk from criminal abuse. Criminal activity relies on concealing and laundering illicit financial flows.
The Experience of Generali Group in Implementing COBIT 5. Marco Salvato, CISA, CISM, CGEIT, CRISC Andrea Pontoni, CISA
The Experience of Generali Group in Implementing COBIT 5 Marco Salvato, CISA, CISM, CGEIT, CRISC Andrea Pontoni, CISA Generali Group at a glance Let me introduce myself Marco Salvato CISA, CISM, CGEIT,
Information Security Controls Policy
Information Security Controls Policy Version 1 Version: 1 Dated: 21 May 2018 Document Owner: Head of IT Security and Compliance Document History and Reviews Version Date Revision Author Summary of Changes
Cybersecurity. Quality. security LED-Modul. basis. Comments by the electrical industry on the EU Cybersecurity Act. manufacturer s declaration
Statement Comments by the electrical industry on the EU Cybersecurity Act manufacturer s declaration industrial security Cybersecurity Quality basis security LED-Modul Statement P January 2018 German Electrical
FDIC InTREx What Documentation Are You Expected to Have?
FDIC InTREx What Documentation Are You Expected to Have? Written by: Jon Waldman, CISA, CRISC Co-founder and Executive Vice President, IS Consulting - SBS CyberSecurity, LLC Since the FDIC rolled-out the
GDPR COMPLIANCE REPORT
2018 GDPR COMPLIANCE REPORT INTRODUCTION Effective as of May 25, 2018, the European Union General Data Protection Regulation (GDPR) represents the most sweeping change in data privacy regulation in decades.
Key Findings from the Global State of Information Security Survey 2017 Indonesian Insights
www.pwc.com/id Key Findings from the State of Information Security Survey 2017 n Insights Key Findings from the State of Information Security Survey 2017 n Insights By now, the numbers have become numbing.
COBIT 5 Foundation Certification Training Course - Brochure
COBIT 5 Foundation Certification Training Course - Brochure The Next Level of IT Security Governance Course Name : COBIT 5 Foundation Version : INVL_Cobit5_BR_02_081_1.1 Course ID : ITSG-130 www.invensislearning.com
Cyber Risks in the Boardroom Conference
Cyber Risks in the Boardroom Conference Managing Business, Legal and Reputational Risks Perspectives for Directors and Executive Officers Preparing Your Company to Identify, Mitigate and Respond to Risks
A Global Look at IT Audit Best Practices
A Global Look at IT Audit Best Practices 2015 IT Audit Benchmarking Survey March 2015 Speakers Kevin McCreary is a Senior Manager in Protiviti s IT Risk practice. He has extensive IT audit and regulatory
Understanding my data and getting value from it
Understanding my data and getting value from it Creating Value With GDPR: Practical Steps 20 th February 2017 Gregory Campbell Governance, Regulatory and Legal Consultant, IBM Analytics gcampbell@uk.ibm.com
It applies to personal information for individuals that are external to us such as donors, clients and suppliers (you, your).
Our Privacy Policy 1 Purpose Mission Australia is required by law to comply with the Privacy Act 1988 (Cth) (the Act), including the Australian Privacy Principles (APPs). We take our privacy obligations
Policy Document. PomSec-AllSitesBinder\Policy Docs, CompanyWide\Policy
Policy Title: Binder Association: Author: Review Date: Pomeroy Security Principles PomSec-AllSitesBinder\Policy Docs, CompanyWide\Policy Joseph Shreve September of each year or as required Purpose:...
REPORT 2015/149 INTERNAL AUDIT DIVISION
INTERNAL AUDIT DIVISION REPORT 2015/149 Audit of the information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund Overall results
AT FIRST VIEW C U R R I C U L U M V I T A E. Diplom-Betriebswirt (FH) Peter Konrad. Executive Partner Senior Consultant
Our Contact Details IT-SCAN GMBH c/o: DOCK3 Hafenstrasse 25-27 68159 Mannheim E: info@it-scan.de W: www.it-scan.de Nationalität Berufserfahrung C U R R I C U L U M V I T A E Diplom-Betriebswirt (FH) Peter
EY s data privacy service offering
EY s data privacy service offering How to transform your data privacy capabilities for an EU General Data Protection Regulation (GDPR) world Introduction Data privacy encompasses the rights and obligations
PRC Cyber Security Law --- How does it affect a UK business? Xun Yang Of Counsel, Commercial IP and Technology
PRC Cyber Security Law --- How does it affect a UK business? Xun Yang Of Counsel, Commercial IP and Technology 24 October 2017 Content Overview of Cyber Security Law Observations on Implementation of Cyber
Enabling efficiency through Data Governance: a phased approach
Enabling efficiency through Data Governance: a phased approach Transform your process efficiency, decision-making, and customer engagement by improving data accuracy An Experian white paper Enabling efficiency
BCS EXIN ITAMOrg Software Asset Management Specialist Syllabus Version 1.1 December 2016
BCS EXIN ITAMOrg Software Asset Management Specialist Syllabus Version 1.1 December 2016 This professional certification is not regulated by the following United Kingdom Regulators - Ofqual, Qualification
GDPR AMC SAAS AND HOSTED MODULES. UK version. AMC Consult A/S June 26, 2018 Version 1.10
GDPR AMC SAAS AND HOSTED MODULES UK version AMC Consult A/S June 26, 2018 Version 1.10 INDEX 1 Signatures...3 2 General...4 3 Definitions...5 4 Scoping...6 4.1 In scope...6 5 Responsibilities of the data
THE CYBER SECURITY PLAYBOOKECTOR SHOULD KNOW BEFPRE, DURING & AFTER WHAT EVERY DIRECTOR SHOULD KNOW BEFORE, DURING AND AFTER AN ATTACK
THE CYBER SECURITY PLAYBOOKECTOR SHOULD KNOW BEFPRE, DURING & AFTER WHAT EVERY DIRECTOR SHOULD KNOW BEFORE, DURING AND AFTER AN ATTACK 03 Introduction 04 Step 1: Preparing for a breach CONTENTS 08 Step
New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines
New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services ( DFS ) Regulation 23 NYCRR 500 requires that entities
Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED.
Assistant Deputy Minister (Review Services) Reviewed by in accordance with the Access to Information Act. Information UNCLASSIFIED. Security Audits: Management Action Plan Follow-up December 2015 1850-3-003
NASDAQ BWISE ACADEMY COURSE CATALOG
NASDAQ BWISE ACADEMY COURSE CATALOG 1 MANUAL TITLE HERE Copyright 2014, The NASDAQ OMX Group, Inc. All Rights Reserved. Q14-NUMBER. DATE TABLE OF CONTENTS 1 NASDAQ BWISE ACADEMY COURSE CATALOG 4 1.1 Introduction
Data Protection and GDPR
Data Protection and GDPR At DPDgroup UK Ltd (DPD & DPD Local) we take data protection seriously and have updated all our relevant policies and documents to ensure we meet the requirements of GDPR. We have
How Secure is Blockchain? June 6 th, 2017
How Secure is Blockchain? June 6 th, 2017 Before we get started... This is a 60 minute webcast For better viewing experience, close all other applications For better sound quality, please use headphones
Data Protection. Plugging the gap. Gary Comiskey 26 February 2010
Data Protection. Plugging the gap Gary Comiskey 26 February 2010 Data Protection Trends in Financial Services Financial services firms are deploying data protection solutions across their enterprise at
Building & Housing Update
Building & Housing Update Progress on the Building Act Reform Programme Judy Glackin Acting Manager Construction Policy, MBIE Progress on the Building Act Reform Programme Major changes already achieved
AML/CTF Graduate Program
AML/CTF Graduate Program About the program Financial crime landscape The financial sector is at risk from criminal abuse. Criminal activity relies on concealing and laundering illicit financial flows.
Medical Devices and Cyber Issues JANUARY 23, American Hospital Association and BDO USA, LLP. All rights reserved.
Medical Devices and Cyber Issues JANUARY 23, 2018 AHA and Cybersecurity Policy Approaches Role of the FDA FDA Guidance and Roles Pre-market Post-market Assistance during attack Recent AHA Recommendations
Data Loss Prevention:
Data Loss Prevention: Considerations from an IT Audit Perspective ISACA November Luncheon 11 November 2010 Agenda What is data loss prevention (DLP)? Ernst & Young point of view on DLP Data loss risk assessment
OVERVIEW BROCHURE GRC. When you have to be right
OVERVIEW BROCHURE GRC When you have to be right WoltersKluwerFS.com In response to today s demanding economic and regulatory climate, many financial services firms are transforming operations to enhance
THE POWER OF TECH-SAVVY BOARDS:
THE POWER OF TECH-SAVVY BOARDS: LEADERSHIP S ROLE IN CULTIVATING CYBERSECURITY TALENT SHANNON DONAHUE DIRECTOR, INFORMATION SECURITY PRACTICES 1 IT S A RISK-BASED WORLD: THE 10 MOST CRITICAL UNCERTAINTIES
Data Processing Agreement
Data Processing Agreement between The Data Controller Name Address Postcode and city Country and The Data Processor Idha Sweden AB Norra vägen 28 856 50 Sundsvall Sweden] Page 1 of 15 1 Content 2 Data
EXAM PREPARATION GUIDE
EXAM PREPARATION GUIDE PECB Certified Data Protection Officer The objective of the PECB Certified Data Protection Officer examination is to ensure that the candidate has acquired the knowledge and skills
Information Security Strategy
Security Strategy Document Owner : Chief Officer Version : 1.1 Date : May 2011 We will on request produce this Strategy, or particular parts of it, in other languages and formats, in order that everyone
COURSE BROCHURE. ITIL - Intermediate Service Transition. Training & Certification
COURSE BROCHURE ITIL - Intermediate Service Transition. Training & Certification What is ITIL ST? The intermediate level of ITIL offers a role based hands-on experience and in-depth coverage of the contents.
DATA PROTECTION AND PRIVACY POLICY
DATA PROTECTION AND PRIVACY POLICY Data Protection Act London Capital Group (Cyprus) Limited (LCG) may process information relating to you, including holding such information in a manual format or electronic
Data Breach Incident Management Policy
Data Breach Incident Management Policy Policy Number FCP2.68 Version Number 1 Status Draft Approval Date: First Version Approved By: First Version Responsible for Policy Responsible for Implementation
The HIPAA Omnibus Rule
The HIPAA Omnibus Rule What You Should Know and Do as Enforcement Begins Rebecca Fayed, Associate General Counsel and Privacy Officer Eric Banks, Information Security Officer 3 Biographies Rebecca C. Fayed