Objective to complete the discovery of Personal Information, Sensitive and Corp/Client Confidential data across the critical applications
Validate & Recommend Encryption Policies and Standards to secure the same by using Micro Focus Secure Data
Key Challenges
Lot of diverse applications (~45) based on different technologies from legacy apps (Cobol based) to BI systems (Micro strategy)
Data Minimization not strategized
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The Solution
Data Discovery and Recommendation of Encryption Policies
Infosys team assisted with:
- Identification of the personal and sensitive data for all critical applications
- Understanding of consumption and usage patterns across applications
- Review and recommendations for data minimization and encryption strategies
- Recommendations for policies around access rights management
Data Discovery and Recommendation of Encryption Policies
Assessed over ~45 application – reduced PII/SPII data using Data Minimization principals
Single view of data – What data flows across application within and outside the organization
Benefits
Next Step – Roadmap for Implementation
Application Assessment Questionnaire
Data Risk Assessment Report & Data Discovery Report
Attribute based Business Justification Report & Data flow diagram
