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

4. Project Structure
Pilot Projects
Business Needs
Metrics
Best Practices

5. Pilot Projects
Business Need

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

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

8. Governance
Proactive vs reactive
2.0 vs 8.0

9. 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

10. 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