Are you doing everything that you should to prevent a data breach? Do you qualify for the "Safe Harbor" provisions? Answer these questions to determine whether you should be sleeping well at night!
How do you demonstrate your compliance?
- Can I prove which build I have in production?
- What are my policies about incidental copies of protected information that are produced by my business process?
- Can I track an individual customer's protected information through all of my systems and processes in the event they claim their data was breached?
- Am I really sure that there aren't any "debug log files" in my production systems that may expose protected information?
Do you know what information is protected by federal, state, and industry regulations?
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- How many states protect SSN, tribal identification cards, DNA profiles, and zip codes?
- Which states have requirements that exceed PCI-DSS requirements for protecting card holder data?
- What is your exposure to a data breach at one of your third party vendors?
What things are critical to know about my current regulatory compliance programs?
- Do they specifically address the fact that 63% of data breaches happen outside of IT? (analysis of Privacy Rights Clearinghouse data)
- Do you manage changing compliance requirements? Can you trace from a change in legislation or compliance standard directly to your affected systems?
Why is automation essential to manage compliance cost?
- Can you afford the impact to your business of either a purely manual compliance process or a purely manual assessment process?
- Would you have to go on a "safari" through your data to find evidence of compliance?