Data Governance Update. BOE workshop January 30, 2014

Size: px
Start display at page:

Download "Data Governance Update. BOE workshop January 30, 2014"

Transcription

1 Data Governance Update BOE workshop January 30, 2014

2 IT Leadership Brett Miller, Chief Technology Officer Dave Reid, Director Enterprise Application Architecture Chris Paschke, Manager Information Security Fran Williamson, Director Administrative Technology Curtis Lee, Director EdTech Support Matt Holthaus, Director Infrastructure Services

3 What is Data Governance? Vigilance Knowledge Risk Management Methodology and Policies Applied Science/Forensics Architecture Implementation Operations

4 What we focused on

5 Common-Sense Rules of Information Security 1. Don t provide insecure access to interesting data. 2. Manage vulnerabilities. Verify compliance with security standards and regulations. 3. Don t provide nests for hackers. Ensure InfoSec policies/procedures are solid. 4. Set traps to detect intrusions. 5. Monitor reports generated by your security monitoring tools. 6. Learn about security standards and operations. 7. Vigilantly look for unusual activity.

6 Where is the industry? April 2011 US dept of Education launches initiatives to safeguard student privacy Colorado Department of Education Privacy officers primarily considered a function of financial and healthcare institutions

7 How does Jeffco compare? We have already been doing a lot of this work DG framework: Data accessibility Availability Quality Consistency Security Auditability

8 Jeffco Governance Work Executive Director of Data Privacy and Security role established Data Governance Committee established

9 Jeffco Governance Work Policies Existing contracts and going forward Organizational awareness and training

10 Information Security roadmap Summary Q Q Q Q Q The Vision INFORMATION SECURITY Identify gaps today in both policy and ongoing risk management processes within the district. Proactively integrate security requirements with existing district processes. InfoSec technical policy review and updates InfoSec purchasing policy gap analysis and requirements integration Integrate Cloud vendor purchasing requirements Develop and adopt system risk assessment framework Encryption process review, inventory, and update. Quarterly technical vulnerability assessment InfoSec policy compliance audit and mitigation Yearly system risk assessment Quarterly technical vulnerability assessment Quarterly technical vulnerability assessment A comprehensive collection of policies. Ongoing measurement and assessment for new systems based on a standardized approach. Existing systems will be retroactively assessed. Information security is trending toward a cultural and operational norm with respect to data. Version Sep-2013

11 Governance and Awareness roadmap Current Summary Q Q Q Q Q The Vision GOVERNANCE AND AWARENESS Governance, oversight, and support for a district-wide data management system are recognized today. Work will continue to formalize these processes Develop Data Lifecycle Management Policy DG program documents finalized Training development: DG awareness DG steering membership review DG program annual review/revision Training Delivery: DG awareness IT staff, data consumers/producers State of the district s data governance annual assessment and report Develop DG tracking metrics: Collect, evaluate and tune tracking metrics Quarterly DG plan review, updates, and process capture The Data Governance Program is an accepted and respected part the district s data management strategy and provides tangible value. Consumers and data resources collectively support a culture of data quality. Version Sep-2013

12 Data Management roadmap Current Summary Q Q Q Q Q The Vision CRITICAL DATA MANAGEMENT Baseline tools, processes, and definitions to help facilitate critical data management will focus on governance, standardization, and enforcement. Data inventory compilation (all tracked data sets) Identify critical data stakeholders Critical data security and regulatory requirements reviews Data lifecycle management process and control development implementation Finalize data prioritization Annua data inventory review Ongoing data model mapping via EDGaR/Classroom Dashboard project (based on national EdFi data model) Data model mapping/ dictionary gap analysis Established and thorough processes to ensure that data is identified, classified, and managed in a manner commensurate with its importance and in line with standards, policies, and governance requirements. Version Sep-2013

13 Questions

Certified Information Security Manager (CISM)

Certified Information Security Manager (CISM) Certified Information Security Manager (CISM) Course Introduction Course Introduction Domain 01 - Information Security Governance Lesson 1: Information Security Governance Overview Information Security

More information

The CIPM certification is comprised of two domains: Privacy Program Governance (I) and Privacy Program Operational Life Cycle (II).

The CIPM certification is comprised of two domains: Privacy Program Governance (I) and Privacy Program Operational Life Cycle (II). Page 1 of 7 The CIPM certification is comprised of two domains: Privacy Program Governance (I) and Privacy Program Operational Life Cycle (II). Domain I provides a solid foundation for the governance of

More information

COMMUNIQUE. Information Technology (IT) Governance Guidance

COMMUNIQUE. Information Technology (IT) Governance Guidance COMMUNIQUE 14-COM-002 July 14, 2014 Information Technology (IT) Governance Guidance The Credit Union Prudential Supervisors Association (CUPSA) has established an IT Risk Working Group to focus on IT governance

More information

Vendor Risk Management Financial Organizations

Vendor Risk Management Financial Organizations Webinar Series Vendor Risk Management Financial Organizations Bob Justus Chief Security Officer Allgress Randy Potts Managing Consultant FishNet Security Bob Justus Chief Security Officer, Allgress Current

More information

IT Vendor Due Diligence. Jennifer McGill CIA, CISA, CGEIT IT Audit Director Carolinas HealthCare System December 9, 2014

IT Vendor Due Diligence. Jennifer McGill CIA, CISA, CGEIT IT Audit Director Carolinas HealthCare System December 9, 2014 IT Vendor Due Diligence Jennifer McGill CIA, CISA, CGEIT IT Audit Director Carolinas HealthCare System December 9, 2014 Carolinas HealthCare System (CHS) Second largest not-for-profit healthcare system

More information

Implementing Information Governance: A Best Practice Approach to Enable Compliance and Reduce Costs & Risks

Implementing Information Governance: A Best Practice Approach to Enable Compliance and Reduce Costs & Risks Implementing Information Governance: A Best Practice Approach to Enable Compliance and Reduce Costs & Risks July 23, 2015 2015 Iron Mountain Incorporated. All rights reserved. Iron Mountain and the design

More information

Stepping Through the Info Security Program. Jennifer Bayuk, CISA, CISM

Stepping Through the Info Security Program. Jennifer Bayuk, CISA, CISM Stepping Through the Info Security Program Jennifer Bayuk, CISA, CISM Infosec Program How to: compose an InfoSec Program cement a relationship between InfoSec program and IT Governance design roles and

More information

Agile Master Data Management TM : Data Governance in Action. A whitepaper by First San Francisco Partners

Agile Master Data Management TM : Data Governance in Action. A whitepaper by First San Francisco Partners Agile Master Data Management TM : Data Governance in Action A whitepaper by First San Francisco Partners First San Francisco Partners Whitepaper Executive Summary What do data management, master data management,

More information

Securing your Corporate Infrastructure What is really needed to keep your assets protected

Securing your Corporate Infrastructure What is really needed to keep your assets protected Securing your Corporate Infrastructure What is really needed to keep your assets protected Joseph Burkard CISA, CISSP October 3, 2002 1 Securing your Corporate Infrastructure Management Dilemma or Technical

More information

State of Oregon. State of Oregon 1

State of Oregon. State of Oregon 1 State of Oregon State of Oregon 1 Table of Contents 1. Introduction...1 2. Information Asset Management...2 3. Communication Operations...7 3.3 Workstation Management... 7 3.9 Log management... 11 4. Information

More information

Enterprise Data Governance

Enterprise Data Governance DATA GOVERNANCE Enterprise Data Governance Strategies and Approaches for Implementing a Multi-Domain Data Governance Model Mark Allen Sr. Consultant, Enterprise Data Governance WellPoint, Inc. 1 Introduction:

More information

Enterprise Security Tactical Plan

Enterprise Security Tactical Plan Enterprise Security Tactical Plan Fiscal Years 2011 2012 (July 1, 2010 to June 30, 2012) Prepared By: State Chief Information Security Officer The Information Security Council State of Minnesota Enterprise

More information

Security & Privacy Friends, Foes or Partners?

Security & Privacy Friends, Foes or Partners? Security & Privacy Friends, Foes or Partners? How To Develop a Global Privacy Compliance Strategy and Implementation Program Thursday, February 12 Rebecca Whitener, EDS Fellow (919) 645-1902 rebecca.whitener@eds.com

More information

TERMS OF REFERENCE (TORs) OF CONSULTANTS - (EAG) 1. Reporting Function. The Applications Consultant reports directly to the CIO

TERMS OF REFERENCE (TORs) OF CONSULTANTS - (EAG) 1. Reporting Function. The Applications Consultant reports directly to the CIO TERMS OF REFERENCE (TORs) OF CONSULTANTS - (EAG) Consultant - Enterprise Systems & Applications 1. Reporting Function. The Applications Consultant reports directly to the CIO 2. Qualification and Experience

More information

Threat and Vulnerability Management (TVM) Protecting IT assets through a comprehensive program. Chicago IIA/ISACA

Threat and Vulnerability Management (TVM) Protecting IT assets through a comprehensive program. Chicago IIA/ISACA www.pwc.com Vulnerability Management (TVM) Protecting IT assets through a comprehensive program Chicago IIA/ISACA 2 nd Annual Hacking Conference Introductions Paul Hinds Managing Director Cybersecurity

More information

Pharmaceutical Compliance and Regulatory Congress 2009

Pharmaceutical Compliance and Regulatory Congress 2009 Pharmaceutical Compliance and Regulatory Congress 2009 Compliance Program Elements Track I: How Program Management Can Keep You On Track Edward H. Leskauskas Director, Compliance and Ethics Operations

More information

A Privacy Officer s Guide to Providing Enterprise De-Identification Services. Phase I

A Privacy Officer s Guide to Providing Enterprise De-Identification Services. Phase I IT Management Advisory A Privacy Officer s Guide to Providing Enterprise De-Identification Services Ki Consulting has helped several large healthcare organizations to establish de-identification services

More information

State of Minnesota. Enterprise Security Strategic Plan. Fiscal Years 2009 2013

State of Minnesota. Enterprise Security Strategic Plan. Fiscal Years 2009 2013 State of Minnesota Enterprise Security Strategic Plan Fiscal Years 2009 2013 Jointly Prepared By: Office of Enterprise Technology - Enterprise Security Office Members of the Information Security Council

More information

Panel: SwA Practices - Getting to Effectiveness in Implementation

Panel: SwA Practices - Getting to Effectiveness in Implementation Panel: SwA Practices - Getting to Effectiveness in Implementation (EMC s Evolution of Product Security Assurance) Dan Reddy, CISSP, CSSLP EMC Product Security Office Software Assurance Forum Gaithersburg,

More information

Certified Identity and Security Technologist (CIST) Overview & Curriculum

Certified Identity and Security Technologist (CIST) Overview & Curriculum Overview Identity management and security technologies are increasingly needed to address the growing needs of businesses to counter threats, meet requirements, and mitigate risks. According to recent

More information

FROM TACTIC TO STRATEGY:

FROM TACTIC TO STRATEGY: FROM TACTIC TO STRATEGY: The CDW 2011 Cloud Computing Tracking Poll 2011 CDW LLC TABLE OF CONTENTS Introduction 3 Key findings 4 Planning for the cloud 16 Methodology and demographics 19 Appendix 20 Industries

More information

Data Management Maturity Model. Overview

Data Management Maturity Model. Overview Data Management Maturity Model Overview UPMC Center of Excellence Pittsburgh Jul 29, 2013 Data Management Maturity Model - Background A broad framework encompassing foundational data management capabilities,

More information

OCIO Strategy 2014. Page 1 CTZ-2014-00129

OCIO Strategy 2014. Page 1 CTZ-2014-00129 OCIO Strategy 2014 Page 1 Table of contents 03 Message from the GCIO & Strategy Steering Committee 05 Introduction and context 07 Our Vision and Mission 08 Our stakeholders 09 Our Roles 11 Our Values 12

More information

Richard Gadsden Information Security Office Office of the CIO Information Services

Richard Gadsden Information Security Office Office of the CIO Information Services Information Security Compliance System Owner Training Richard Gadsden Information Security Office Office of the CIO Information Services Sharon Knowles Information Assurance Compliance MUSC Medical Center

More information

Data Management & Protection: Roles & Responsibilities

Data Management & Protection: Roles & Responsibilities Data Management & Protection: Roles & Responsibilities Document Version: 1.0 Effective Date: December, 2008 Original Issue Date: December, 2008 Most Recent Revision Date: November 29, 2011 Approval Authority:

More information

State of South Carolina Policy Guidance and Training

State of South Carolina Policy Guidance and Training State of South Carolina Policy Guidance and Training Policy Workshop Small Agency Threat and Vulnerability Management Policy May 2014 Agenda Questions & Follow-Up Policy Workshop Overview & Timeline Policy

More information

Information Security Program CHARTER

Information Security Program CHARTER State of Louisiana Information Security Program CHARTER Date Published: 12, 09, 2015 Contents Executive Sponsors... 3 Program Owner... 3 Introduction... 4 Statewide Information Security Strategy... 4 Information

More information

Information Security Policy. Document ID: 3809 Version: 1.0 Owner: Chief Security Officer, Security Services

Information Security Policy. Document ID: 3809 Version: 1.0 Owner: Chief Security Officer, Security Services Information Security Policy Document ID: 3809 Version: 1.0 Owner: Chief Security Officer, Security Services Contents 1 Purpose / Objective... 1 1.1 Information Security... 1 1.2 Purpose... 1 1.3 Objectives...

More information

The College of New Jersey Enterprise Risk Management and Higher Education For Discussion Purposes Only January 2012

The College of New Jersey Enterprise Risk Management and Higher Education For Discussion Purposes Only January 2012 The College of New Jersey Enterprise Risk Management and Higher Education For Discussion Purposes Only Agenda Introduction Basic program components Recent trends in higher education risk management Why

More information

From Information Management to Information Governance: The New Paradigm

From Information Management to Information Governance: The New Paradigm From Information Management to Information Governance: The New Paradigm By: Laurie Fischer Overview The explosive growth of information presents management challenges to every organization today. Retaining

More information

Adding Cloud Solutions to Customer Contracts Robert J. Scott

Adding Cloud Solutions to Customer Contracts Robert J. Scott Adding Cloud Solutions to Customer Contracts Robert J. Scott MSP vs. Cloud Who owns the hardware? Where does the data reside? Dedicated vs. Multi tenant? Who contracts with 3 rd parties? How are services

More information

ISE Northeast Executive Forum and Awards

ISE Northeast Executive Forum and Awards ISE Northeast Executive Forum and Awards October 3, 2013 Company Name: Project Name: Presenter: Presenter Title: University of Massachusetts Embracing a Security First Approach Larry Wilson Chief Information

More information

FFIEC Cybersecurity Assessment Tool Overview for Chief Executive Officers and Boards of Directors

FFIEC Cybersecurity Assessment Tool Overview for Chief Executive Officers and Boards of Directors Overview for Chief Executive Officers and Boards of Directors In light of the increasing volume and sophistication of cyber threats, the Federal Financial Institutions Examination Council 1 (FFIEC) developed

More information

Data Governance A Big Step for your Big Data Initiatives

Data Governance A Big Step for your Big Data Initiatives Data Governance A Big Step for your Big Data Initiatives RoundWorld Solutions, Inc. 191 Calle Magdalena Suite 290 Encinitas, CA 92024 Phone: 866-868-5130 12.29.2014 CONTENTS 1.0 Introduction...... 3 1.1

More information

Data Privacy and Gramm- Leach-Bliley Act Section 501(b)

Data Privacy and Gramm- Leach-Bliley Act Section 501(b) Data Privacy and Gramm- Leach-Bliley Act Section 501(b) October 2007 2007 Enterprise Risk Management, Inc. Agenda Introduction and Fundamentals Gramm-Leach-Bliley Act, Section 501(b) GLBA Life Cycle Enforcement

More information

PII Compliance Guidelines

PII Compliance Guidelines Personally Identifiable Information (PII): Individually identifiable information from or about an individual customer including, but not limited to: (a) a first and last name or first initial and last

More information

Explore the Possibilities

Explore the Possibilities Explore the Possibilities 2013 HR Service Delivery Forum Best Practices in Data Management: Creating a Sustainable and Robust Repository for Reporting and Insights 2013 Towers Watson. All rights reserved.

More information

Why you should adopt the NIST Cybersecurity Framework

Why you should adopt the NIST Cybersecurity Framework www.pwc.com/cybersecurity Why you should adopt the NIST Cybersecurity Framework May 2014 The National Institute of Standards and Technology Cybersecurity Framework may be voluntary, but it offers potential

More information

Whitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff

Whitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff Whitepaper Data Governance Roadmap for IT Executives Valeh Nazemoff The Challenge IT Executives are challenged with issues around data, compliancy, regulation and making confident decisions on their business

More information

Breaking Down the Silos: A 21st Century Approach to Information Governance. May 2015

Breaking Down the Silos: A 21st Century Approach to Information Governance. May 2015 Breaking Down the Silos: A 21st Century Approach to Information Governance May 2015 Introduction With the spotlight on data breaches and privacy, organizations are increasing their focus on information

More information

ASSUMING A STATE OF COMPROMISE: EFFECTIVE DETECTION OF SECURITY BREACHES

ASSUMING A STATE OF COMPROMISE: EFFECTIVE DETECTION OF SECURITY BREACHES ASSUMING A STATE OF COMPROMISE: EFFECTIVE DETECTION OF SECURITY BREACHES Leonard Levy PricewaterhouseCoopers LLP Session ID: SEC-W03 Session Classification: Intermediate Agenda The opportunity Assuming

More information

Key Considerations for Information Technology Governance. 900 Monroe NW Grand Rapids, MI 49503 (616) 632-8000

Key Considerations for Information Technology Governance. 900 Monroe NW Grand Rapids, MI 49503 (616) 632-8000 Key Considerations for Information Technology Governance What is IT Governance? Big Picture approach to information and data management Sets priorities: Managing performance Delivering value Managing risk

More information

NATIONAL CREDIT UNION ADMINISTRATION OFFICE OF INSPECTOR GENERAL

NATIONAL CREDIT UNION ADMINISTRATION OFFICE OF INSPECTOR GENERAL NATIONAL CREDIT UNION ADMINISTRATION OFFICE OF INSPECTOR GENERAL FY 2015 INDEPENDENT EVALUATION OF THE EFFECTIVENESS OF NCUA S INFORMATION SECURITY PROGRAM UNDER THE FEDERAL INFORMATION SECURITY MODERNIZATION

More information

National Cyber Security Policy -2013

National Cyber Security Policy -2013 National Cyber Security Policy -2013 Preamble 1. Cyberspace 1 is a complex environment consisting of interactions between people, software and services, supported by worldwide distribution of information

More information

Office of the Auditor General Performance Audit Report. Statewide UNIX Security Controls Department of Technology, Management, and Budget

Office of the Auditor General Performance Audit Report. Statewide UNIX Security Controls Department of Technology, Management, and Budget Office of the Auditor General Performance Audit Report Statewide UNIX Security Controls Department of Technology, Management, and Budget December 2015 State of Michigan Auditor General Doug A. Ringler,

More information

NERC Cyber Security. Compliance Consulting. Services. HCL Governance, Risk & Compliance Practice

NERC Cyber Security. Compliance Consulting. Services. HCL Governance, Risk & Compliance Practice NERC Cyber Security Compliance Consulting Services HCL Governance, Risk & Compliance Practice Overview The North American Electric Reliability Corporation (NERC) is a nonprofit corporation designed to

More information

Cisco Security Optimization Service

Cisco Security Optimization Service Cisco Security Optimization Service Proactively strengthen your network to better respond to evolving security threats and planned and unplanned events. Service Overview Optimize Your Network for Borderless

More information

IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including:

IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: 1. IT Cost Containment 84 topics 2. Cloud Computing Readiness 225

More information

Information Security. Incident Management Program. What is an Incident Management Program? Why is it needed?

Information Security. Incident Management Program. What is an Incident Management Program? Why is it needed? Information Security Incident Management Program What is an Incident Management Program? It is a coordinated program of people, processes, tools and technology, which prevents and manages information security

More information

SECURITY. Risk & Compliance Services

SECURITY. Risk & Compliance Services SECURITY Risk & Compliance s V1 8/2010 Risk & Compliances s Risk & compliance services Summary Summary Trace3 offers a full and complete line of security assessment services designed to help you minimize

More information

Provisions and Guidelines for Information Security Management. Dhr. C. Walters

Provisions and Guidelines for Information Security Management. Dhr. C. Walters Provisions and Guidelines for Information Security Management Dhr. C. Walters 1 Why impose rules for Information Security Management? Supervised institutions have been requesting rules; Rules promotes

More information

DIVISION OF INFORMATION SECURITY (DIS) Information Security Policy IT Risk Strategy V0.1 April 21, 2014

DIVISION OF INFORMATION SECURITY (DIS) Information Security Policy IT Risk Strategy V0.1 April 21, 2014 DIVISION OF INFORMATION SECURITY (DIS) Information Security Policy IT Risk Strategy V0.1 April 21, 2014 Revision History Update this table every time a new edition of the document is published Date Authored

More information

Contracting with a Cloud Service Provider DATA PROTECTION WORKSHOP NJERI OLWENY, MICROSOFT

Contracting with a Cloud Service Provider DATA PROTECTION WORKSHOP NJERI OLWENY, MICROSOFT Contracting with a Cloud Service Provider DATA PROTECTION WORKSHOP NJERI OLWENY, MICROSOFT Overview Cloud computing offers great opportunities for organizations, including schools, hospitals and businesses

More information

Corporate Governor. New COSO Framework links IT and business process

Corporate Governor. New COSO Framework links IT and business process Corporate Governor Providing vision and advice for management, boards of directors and audit committees Summer 2014 New COSO Framework links IT and business process Michael Rose, Partner, Business Advisory

More information

Anypoint Platform Cloud Security and Compliance. Whitepaper

Anypoint Platform Cloud Security and Compliance. Whitepaper Anypoint Platform Cloud Security and Compliance Whitepaper 1 Overview Security is a top concern when evaluating cloud services, whether it be physical, network, infrastructure, platform or data security.

More information

The PNC Financial Services Group, Inc. Business Continuity Program

The PNC Financial Services Group, Inc. Business Continuity Program The PNC Financial Services Group, Inc. Business Continuity Program subsidiaries) 1 Content Overview A. Introduction Page 3 B. Governance Model Page 4 C. Program Components Page 4 Business Impact Analysis

More information

FISCAL PLAN RESPONSE TO THE AUDITOR GENERAL

FISCAL PLAN RESPONSE TO THE AUDITOR GENERAL Government FISCAL PLAN RESPONSE TO THE AUDITOR GENERAL OCTOBER 2015 127 TABLE OF CONTENTS RESPONSE TO THE AUDITOR GENERAL October 2015.... 129 128 RESPONSE TO THE AUDITOR GENERAL FISCAL PLAN 2016 19 RESPONSE

More information

Whitepaper. Security Best Practices for Evaluating Google Apps Marketplace Applications. Introduction. At a Glance

Whitepaper. Security Best Practices for Evaluating Google Apps Marketplace Applications. Introduction. At a Glance Whitepaper Security Best Practices for Evaluating Google Apps Marketplace Applications At a Glance Intended Audience: Security Officers CIOs of large enterprises evaluating Google Apps Marketplace applications

More information

CISM (Certified Information Security Manager) Document version: 6.28.11

CISM (Certified Information Security Manager) Document version: 6.28.11 CISM (Certified Information Security Manager) Document version: 6.28.11 Important Note About CISM PDF techexams CISM PDF is a comprehensive compilation of questions and answers that have been developed

More information

Welcome to the Data Analytics Toolkit PowerPoint presentation on data governance. The complexity of healthcare delivery, the exploding demand for

Welcome to the Data Analytics Toolkit PowerPoint presentation on data governance. The complexity of healthcare delivery, the exploding demand for Welcome to the Data Analytics Toolkit PowerPoint presentation on data governance. The complexity of healthcare delivery, the exploding demand for actionable information, pressure for greater public accountability,

More information

Release of the Draft Cybersecurity Procurement Language for Energy Delivery Systems

Release of the Draft Cybersecurity Procurement Language for Energy Delivery Systems Release of the Draft Cybersecurity Procurement Language for Energy Delivery Systems Energy Sector Control Systems Working Group Supporting the Electricity Sector Coordinating Council, Oil & Natural Gas

More information

Top 10 Success Considerations for ITSM Programs

Top 10 Success Considerations for ITSM Programs Top 10 Success Considerations for ITSM Programs A For ITSM Program Success Date : April 2013 Author : Troy DuMoulin The First Step So you have taken the ITIL Foundations course and possibly even one or

More information

State of Information Security

State of Information Security State of Information Security Second Annual Assessment Study 2013 Table of Contents: Synopsis and Methodology _ page 2 A Snapshot of Participants _ page 2 Survey Findings _ page 5 Final Thoughts _ page

More information

The Value of Vulnerability Management*

The Value of Vulnerability Management* The Value of Vulnerability Management* *ISACA/IIA Dallas Presented by: Robert Buchheit, Director Advisory Practice, Dallas Ricky Allen, Manager Advisory Practice, Houston *connectedthinking PwC Agenda

More information

2. Please describe the project s alignment with the Common System Principles (Appendix 1).

2. Please describe the project s alignment with the Common System Principles (Appendix 1). Project Name Project Summary Please provide the project charter with this request. Please note any changes to the scope or schedule, or budget in this section and any other information you feel necessary.

More information

Informatica Data Governance Framework Defining a Strategy for Success. Clarke Patterson Sr. Director Product Marketing

Informatica Data Governance Framework Defining a Strategy for Success. Clarke Patterson Sr. Director Product Marketing Informatica Data Governance Framework Defining a Strategy for Success Clarke Patterson Sr. Director Product Marketing 1 Agenda The Role of Data Governance Assessing Maturity Understanding the Components

More information

Cybersecurity and internal audit. August 15, 2014

Cybersecurity and internal audit. August 15, 2014 Cybersecurity and internal audit August 15, 2014 arket insights: what we are seeing so far? 60% of organizations see increased risk from using social networking, cloud computing and personal mobile devices

More information

Better Data is Everyone s Job! Using Data Governance to Accelerate the Data Driven Organization

Better Data is Everyone s Job! Using Data Governance to Accelerate the Data Driven Organization Better Data is Everyone s Job! Using Data Governance to Accelerate the Data Driven Organization Intros - Name - Interest / Challenge - Role Data Governance is a Business Function Data governance should

More information

Data Governance Primer. A PPDM Workshop. March 2015

Data Governance Primer. A PPDM Workshop. March 2015 Data Governance Primer A PPDM Workshop March 2015 Agenda - SETTING THE STAGE - DATA GOVERNANCE BASICS - METHODOLOGY - KEYS TO SUCCESS Copyright 2015 Noah Consulting LLC. All Rights Reserved. Industry Drivers

More information

HKITPC Competency Definition

HKITPC Competency Definition HKITPC Competency Definition for the Certification copyright 2011 HKITPC HKITPC Competency Definition Document Number: HKCS-CD-L1L2 Version: 1.0 Date: June 2011 Prepared by Hong Kong IT Professional Certification

More information

IT audit updates. Current hot topics and key considerations. IT risk assessment leading practices

IT audit updates. Current hot topics and key considerations. IT risk assessment leading practices IT audit updates Current hot topics and key considerations Contents IT risk assessment leading practices IT risks to consider in your audit plan IT SOX considerations and risks COSO 2013 and IT considerations

More information

NICE and Framework Overview

NICE and Framework Overview NICE and Framework Overview Bill Newhouse NIST NICE Leadership Team Computer Security Division Information Technology Lab National Institute of Standards and Technology TABLE OF CONTENTS Introduction to

More information

UMDNJ Information Security Plan 2007

UMDNJ Information Security Plan 2007 UMDNJ Information Security Plan 2007 W. Thompson Page 1 6/4/2007 Table of Contents Table of Contents... 2 Introduction... 3 Contact... 4 Risk Assessment... 5 Plan Components... 6 Awareness... 7 Policy

More information

Office of Inspector General

Office of Inspector General DEPARTMENT OF HOMELAND SECURITY Office of Inspector General Security Weaknesses Increase Risks to Critical United States Secret Service Database (Redacted) Notice: The Department of Homeland Security,

More information

Implementing an Information Governance Program CIGP Installment 2: Building Your IG Roadmap by Rick Wilson, Sherpa Software

Implementing an Information Governance Program CIGP Installment 2: Building Your IG Roadmap by Rick Wilson, Sherpa Software Implementing an Information Governance Program CIGP Installment 2: Building Your IG Roadmap by Rick Wilson, Sherpa Software www.sherpasoftware.com 1.800.255.5155 @sherpasoftware information@sherpasoftware.com

More information

Big Data, Big Risk, Big Rewards. Hussein Syed

Big Data, Big Risk, Big Rewards. Hussein Syed Big Data, Big Risk, Big Rewards Hussein Syed Discussion Topics Information Security in healthcare Cyber Security Big Data Security Security and Privacy concerns Security and Privacy Governance Big Data

More information

CYBERSECURITY IN HEALTHCARE: A TIME TO ACT

CYBERSECURITY IN HEALTHCARE: A TIME TO ACT share: TM CYBERSECURITY IN HEALTHCARE: A TIME TO ACT Why healthcare is especially vulnerable to cyberattacks, and how it can protect data and mitigate risk At a time of well-publicized incidents of cybersecurity

More information

Implementing Practical Information Security Programs

Implementing Practical Information Security Programs Implementing Practical Information Security Programs CISO Summit March 17-19, 2013 Presented by: David Cass, SVP & Chief Information Security Officer, Elsevier Information Security & Data Protection Office

More information

Existing Technologies and Data Governance

Existing Technologies and Data Governance Existing Technologies and Data Governance Adriaan Veldhuisen Product Manager Privacy & Security Teradata, a Division of NCR 10 June, 2004 San Francisco, CA 6/10/04 1 My Assumptions for Data Governance

More information

Asset management guidelines

Asset management guidelines Asset management guidelines 1 IT asset management (ITAM) overview Objective Provide a single, integrated view of agency assets in order to allow agencies to identify the asset location and assess the potential

More information

Defining a Governance Model for Portals

Defining a Governance Model for Portals Defining a Governance Model for Portals Tushar Sachdev The need for governance While implementing portals, the focus is often only on technology. The implicit assumption being that the portal is yet another

More information

Quarterly Performance Review of the Arizona Education Learning and Assessment System: AELAS

Quarterly Performance Review of the Arizona Education Learning and Assessment System: AELAS Quarterly Performance Review of the Arizona Education Learning and Assessment System: AELAS Submitted to the Arizona Department of Education and the Arizona Department of Administration by WestEd and CELT

More information

SECURITY RISK MANAGEMENT

SECURITY RISK MANAGEMENT SECURITY RISK MANAGEMENT ISACA Atlanta Chapter, Geek Week August 20, 2013 Scott Ritchie, Manager, HA&W Information Assurance Services Scott Ritchie CISSP, CISA, PCI QSA, ISO 27001 Auditor Manager, HA&W

More information

U.S. Office of Personnel Management. Actions to Strengthen Cybersecurity and Protect Critical IT Systems

U.S. Office of Personnel Management. Actions to Strengthen Cybersecurity and Protect Critical IT Systems U.S. Office of Personnel Management Actions to Strengthen Cybersecurity and Protect Critical IT Systems June 2015 1 I. Introduction The recent intrusions into U.S. Office of Personnel Management (OPM)

More information

Analytics Strategy Information Architecture Data Management Analytics Value and Governance Realization

Analytics Strategy Information Architecture Data Management Analytics Value and Governance Realization 1/22 As a part of Qlik Consulting, works with Customers to assist in shaping strategic elements related to analytics to ensure adoption and success throughout their analytics journey. Qlik Advisory 2/22

More information

Obtaining Enterprise Cybersituational

Obtaining Enterprise Cybersituational SESSION ID: SPO-R06A Obtaining Enterprise Cybersituational Awareness Eric J. Eifert Sr. Vice President Managed Security Services DarkMatter Agenda My Background Key components of the Cyber Situational

More information

340B University Page 1 340B Manager and Coordinator Job Description Template

340B University Page 1 340B Manager and Coordinator Job Description Template 340B University Page 1 Purpose: The purpose of this tool is to provide a list of activities commonly assigned to the role of 340B Manager or Coordinator. This list is not exhaustive, rather a compilation

More information

Office of the Auditor General Performance Audit Report. Statewide Oracle Database Controls Department of Technology, Management, and Budget

Office of the Auditor General Performance Audit Report. Statewide Oracle Database Controls Department of Technology, Management, and Budget Office of the Auditor General Performance Audit Report Statewide Oracle Database Controls Department of Technology, Management, and Budget March 2015 071-0565-14 State of Michigan Auditor General Doug

More information

The Emergence of the ISO in Community Banking Patrick H. Whelan CISA IT Security & Compliance Consultant

The Emergence of the ISO in Community Banking Patrick H. Whelan CISA IT Security & Compliance Consultant THE MARKET LEADER IN IT, SECURITY AND COMPLIANCE SERVICES FOR COMMUNITY FINANCIAL INSTITUTIONS The Emergence of the ISO in Community Banking Patrick H. Whelan CISA IT Security & Compliance Consultant Agenda

More information

The Changing IT Risk Landscape Understanding and managing existing and emerging risks

The Changing IT Risk Landscape Understanding and managing existing and emerging risks The Changing IT Risk Landscape Understanding and managing existing and emerging risks IIA @ Noon Kareem Sadek Senior Manager, Deloitte Canada Chris Close Senior Manager, Deloitte Canada December 2, 2015

More information

Emerging Opportunities and Challenges with Central Bank Data For the Sveriges Riksbank Conference September 2015

Emerging Opportunities and Challenges with Central Bank Data For the Sveriges Riksbank Conference September 2015 Emerging Opportunities and Challenges with Central Bank Data For the Sveriges Riksbank Conference September 2015 Note: These slides are intended only as a primer on the basic topics covered; they reflect

More information

Secure HIPAA Compliant Cloud Computing

Secure HIPAA Compliant Cloud Computing BUSINESS WHITE PAPER Secure HIPAA Compliant Cloud Computing Step-by-step guide for achieving HIPAA compliance and safeguarding your PHI in a cloud computing environment Step-by-Step Guide for Choosing

More information

IT GOVERNANCE WITH ROBERT GOODSELL, MANAGING DIRECTOR JOE BRUTSCHE, DIRECTOR

IT GOVERNANCE WITH ROBERT GOODSELL, MANAGING DIRECTOR JOE BRUTSCHE, DIRECTOR IT GOVERNANCE WITH ROBERT GOODSELL, MANAGING DIRECTOR JOE BRUTSCHE, DIRECTOR PwC April 4, 2013 Agenda The challenge IT Governance defined IT Governance components Next steps Questions THE CHALLENGE The

More information

Regulatory Compliance Management for Energy and Utilities

Regulatory Compliance Management for Energy and Utilities Regulatory Compliance Management for Energy and Utilities The Energy and Utility (E&U) sector is transforming as enterprises are looking for ways to replace aging infrastructure and create clean, sustainable

More information

Designing & Implementing. Programs. MBA Bank Expo 2012 April 11, 2012

Designing & Implementing. Programs. MBA Bank Expo 2012 April 11, 2012 Designing & Implementing Enterprise Security Programs MBA Bank Expo 2012 April 11, 2012 Session Purpose G R O U P Premise: Security is institutionalized, but the enterprise is evolving. the enterprise

More information

Agenda. You are not in the business to manage records

Agenda. You are not in the business to manage records Global Records and Information Management Risk: Proactive and Practical Approaches to Effective Records Management September 16, 2014 Maura Dunn, MLS, CRM Lee Karas, MBA Agenda Drivers for your Records

More information

The Panoptix Building Efficiency Solution: Ensuring a Secure Delivery of Building Efficiency

The Panoptix Building Efficiency Solution: Ensuring a Secure Delivery of Building Efficiency logo The Panoptix Building Efficiency Solution: Ensuring a Secure Delivery of Building Efficiency Understanding the Multiple Levels of Security Built Into the Panoptix Solution Published: October 2011

More information

Six Steps to Achieving Meaningful Use Qualification, Stage 1

Six Steps to Achieving Meaningful Use Qualification, Stage 1 WHITE PAPER Six Steps to Achieving Meaningful Use Qualification, Stage 1 Shefali Mookencherry Principal Healthcare Strategy Consultant Hayes Management Consulting Background Providers can qualify for Stage

More information