What was Happening? A lot of talking, not a lot of action.

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Presentation transcript:

What was Happening? A lot of talking, not a lot of action. Working around the system. We were already at risk.

Project Structure Pilot Projects Business Needs Metrics Best Practices

Pilot Projects Business Need

Stakeholders CIO/Communications Sponsors Counsel Information Security Officer Communication Liaisons Believers

Considerations/Risks Policy Recommendations Support/training Guidelines Freedom of Speech FOIL

Governance Proactive vs reactive 2.0 vs 8.0

Why this Worked Involved the right people Did our homework Did not go blindly Low risk Governance Process Did not force a solution Proactive vs Reactive 2.0 or 8.0

Don’t know what we don’t know Where are we now All employee access Reviewing policies Governance is in place Perfect, No Everyone happy, No Don’t know what we don’t know