Data Governance
Executive Sponsor: Elliott Franklin, CISO
Project Team: Rafal Baran (VP of Information Security Operations), Harlan Harris (IT Security Architect), Brianna Toney (Project Manager), Elliott Franklin (CISO)
As a backbone of cyber security and privacy programs, data governance allows for clear understanding of the key risk areas. The team has developed and implemented a data governance processes connected with the Data Loss Prevention controls across in-house data and information stored by third parties. This includes ownership of data, classification, encryption, and backups with DLP over web, hardware, and email.
I-Shield: Simplified Secure Access
Executive Sponsor: Swatantr Pal, Deputy CISO
Project Team: Asad Lambate (Assistant Vice President)
To adopt a risk-based approach to Identity and Access Management (IAM), ensuring the highest level of assurance for privileged users, simplify the process for non- privileged users and vigilantly monitoring user identity configurations and actions.