2. Big Data – Practical Steps Patricia Van Dyke

3. Why do we care…  For the right reasons › Customers  For the forced reasons › Legislation

4. The Work  Prevention  Mitigation  Detection  Response  Remediation  Prevention

5. Administrative Controls  Education  Policies and Procedures  Business Continuity  Hiring/employment  Risk Assessments  Incident Response

6. Physical Controls  Door Entry Systems  Exterior/Perimeter  Locks  ‘Defense in depth’

7. Technical Controls  Firewalls  Access Control Lists  File/database/application permissions  Antivirus software

8. Every Person is responsible for protecting information…..  Make it personal  Make it transparent  Make it approachable  Make it positive  Make it every person’s business

9. Staying Engaged  Review processes/procedures regular and timely  Legislation  Internal Committee meetings  Everyone remains alert

10. The Focus – Interconnected, Consistent, Reusable, One Language Program Controls Audit

11. ◦Questions?