Data Classification Standard - Implementation Project

Project Objective

 

Establish and implement a Data Classification standard which meets the unique requirements of an organization 

 

Projecy Approach

 

  • Establish a project strategy which meets the organization budget of project delivery implementation date requirements. 
  • Establish data sensitivity levels
  • Establish pre-defined control requirements for Confidentiality, Integrity and Availability based on location type
  • Establish inventory of data location based on location type
  • Conduct gap analysis to identify non-compliance with the Data Classification Standard
  • Integrate Data Classification Standard with the Security Access Provisioning process 

 

What you will expect from Audit Serve?

 

  • Seamless integration with your organization
  • Establishment of detailed scope documents and project tracking mechanism to track the progress of the engagement
  • Establishment of project end-deliverables which can be transitioned to your organization for future updates

 

Next Steps

 

1. Email Audit Serve of your project intentions at Information@auditserve.com

2. Audit Serve will contact you to scale the audit scope to the requirements of your organization and establish a proposal for the engagement. 

 

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Free Audit Serve Seminars Posted Online

25 minute extract from the seminar entitled "Alternate Control Design Approaches for z/OS" presented by Mitch Levine in London (at the Churchill War Rooms) March, 2018 which would be of interest to IT Audit, Security and GRC personnel

General Data Protection Regulation Seminar

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