Policies. Processes. Implemented design. Operational documents.

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Data Governance and Architecture Documents

• Enterprise Security Architecture and documents
• Data Security Standards & Controls
• Policies and Procedures
• Inventory of Data Assets
• Classification Model
• Identity & Access Management (IAM) Lifecycle Processes

Data Security Controls

• Discovery and Loss prevention tools
• Encryption and Key Management
• Application, System, and User Access Management Controls
• Cloud Data & Infrastructure Security Controls
• Private Data & Infrastructure Center Security Controls
• On Premise Data & Infrastructure Security Controls
• Monitoring of structured and unstructured data
• Reporting and Forensic capabilities
• Deployed Data Security Control Automation