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Gather and catalog current access & security controls enabled on your data assets.
Use Data Risk scores to determine high risk data assets in the organization. Determine if those high risk data assets contain unprotected data.
Enable security controls such as encryption and masking for unprotected sensitive data. For example: Encrypt credit card numbers in AWS RDS.
Review access privileges on data assets and limit access to authorized users.
Annotate security policies with citations to provide a definitive evidence for compliance reports & regulations.
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“By leveraging the PrivacyOps constructs from this book across our organization we were able to not only save time and money but also mitigate the risks associated with manual methods of privacy management.”
- Marty Collins, Chief Privacy and Legal Officer, QuinStreet, Inc