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Presentation transcript:

Initial recommendations Internal Governance Reinforce “Internal Control /Audit” 1 Minimize the amount of possible risk from “Data Errors” “Misuse” “Privacy Concerns” Introduce “Risk management” 2 Decide on which risks to take from business standpoint Regulatory/Public resopnses Comply with “Regulation” 3 Not only oversee compliance but also analyze regulatory trends Introduce “correction mechanism" 4 Introduce correction mechanism where data owner can review and correct Insurance Insurance as a “last resort” 5 Protect CheckPoint and data owner from uncovered potential risk

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