Start with an Assessment
For organizations with data identification and classification issues, we have tailored a data governance assessment that will identify and classify relevant documents across all of your organization's systems to detect abnormal behaviors.
Based on the results, you can choose to make this assessment continuous and ensure internal and regulatory compliance so your data remains secure.
Identify and Understand
The first phase covers the assessment of your data classification maturity. Our partner, PwC, will conduct interviews and workshops to understand the current compliance framework, legal and regulatory requirements, data and process owners, and technical solutions in place.
Deploy and Scan
Once what is considered "sensitive" data has been defined and agreed upon, the CID, PID, and any other important documents are identified in the IT repositories (file servers, intranet, etc.). PwC will then deploy, install and configure Dathena for your environment.
Analyze and Report
Based on the 2 first steps, PwC will deliver a Data Governance Assessment report that will give you the following results:
Executive Summary & Maturity Assessment
Inventory and Classification Report
Information Asset Discovery Report
1. Data security organization and management
2. Employees and third parties
3. Data security policies, directives and systems of directives
4. Data management (classification & guidelines on ownership)
5. Personal data processing
7. Data life cycle / data life cycle management
8. Privacy management
9. IT infrastructure components / IT infrastructure security
ADDITIONAL KPIs AND DELIVERABLES AVAILABLE