Data Protection in Identity and Access Management Dataset (Publication Date: 2024/02)

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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:



  • How are other organizations thinking about data protection to address the ever evolving risks?
  • Are the criteria likely to improve data protection compliance of controllers and processors?
  • Which antivirus protection feature uses virus patterns and a malware database that are located on external servers?


  • Key Features:


    • Comprehensive set of 1567 prioritized Data Protection requirements.
    • Extensive coverage of 239 Data Protection topic scopes.
    • In-depth analysis of 239 Data Protection step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 239 Data Protection case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Secure Credentials, Password Policies, PCI DSS Regulations, Organizational Identity, Delegated Authentication, Security Operations Integration, Recovery Codes, Device Biometric Authentication, Onboarding Processes, Step Up Authentication, Compliance Management, OpenID Connect, IP Whitelisting, Operational Risk Management, Compliant Identity Management, Identity Correlation, Enterprise SSO, Identity Reporting And Analytics, Group Management, Digital Identification, Managed Service Providers, User Provisioning Workflow, Secure Data Tokenization, Security Tokens, Data Security, Self Service Identity Management, Adaptive Identity, Privileged Access Management, Technical Analysis, Data Protection, Role Mining, User Authentication Policies, Identity Audit Trail, Authorized Device Management, Password Expiration, Master Data Management, Password Hygiene, Digital Identity Management, Cloud Password Vaults, Identity And Access Monitoring, Identity Preservation, Information Security Policies, Tokenization Services, Single Sign On, User Attributes Management, Customer Identity Management, Identity Permissions, Contract Management, Identity Verification, Identity Proofing, On Premises IAM Solutions, Password Recovery, Root Access, Web SSO, Dark Web Monitoring, Dynamic Risk Assessment, Employee Information Management, SaaS Application Integration, Access Change Management, New Hire Access Management, Role Based Delegation, Virtual Directory Services, Security Enhancement, Risk Assessment, Attribute Based Access Control, Access Recertification, Guest Access, Data Access Control, Revocation Notices, Secure Remote Access, Identity Management, Identity Governance, Multi Factor Authentication, User Provisioning, Identity Provisioning, Identity Management Platform, Risk Management Strategies, Bring Your Own Identity, Identity Compliance, Identity Authorization, Strong Password Policy, Visitor Access Management, Hybrid Identities, Policy Guidelines, Social Engineering Attacks, Biometric Encryption, Mobile Device Management, Risk Rejection, Provisioning Support, SAML Assertion, Identity Breach, Secure Entry Controls, User Data Privacy, Access Governance, Policy Based Access Control, Disk Defragmentation, Blockchain Implementation, Single Sign Off, Social And Identity Management, Process Efficiency, Enterprise Security Architecture, Cloud IAM, Adaptive Risk Based Authentication, Biometric Identification, Cross Domain Operations, User Behavior Analytics, Password Sharing, Identity Privacy Management, Holistic Approach, NIST Standards, Risk Scoring, Blockchain Identity, Digital Identity Standards, Separation Of Duties, Identity Governance And Compliance, Directory Integration, User Profile Management, Identity and Access Management, Smart Cards, Customer Service Automation, Identity Management Standards, Identity And Access Management Tools, Consent Management, Mobile Device Compliance, Certificate Authority, Account Lockout, Risk Based Authentication, Identity And Access Management Systems, Credential Management, Adaptive MFA, Access Attestation, User Self Service Applications, Just In Time Provisioning, Audit Trail, Enterprise User Administration, Strong Authentication, Identity Lifecycle Management, Access Certification, Identity Access Request, BYOD Policies, Identity Service Providers, Federated Identities, Hybrid Identity Management, SaaS Identity Management, Attestation Of Compliance, Passwordless Authentication, Mobile SSO, Privileged Session Monitoring, Management Systems, Identity Provider Access, Third Party Identity Management, Access Request, Identity Workflow Management, Fine Grained Authorization, Authentication Bypass, Session Management, Identity Fraud, Escalation Policies, Control System Engineering, Accountable Culture, Restricted Access Zones, On Premises IAM, Identity Theft, Application Development, Cost Effective Management, Identity Ecosystem, Identity Federation, Goal Accomplishment, Firewall Rule Management, Adaptive Authentication, User Experience Optimization, Dynamic Authorization Management, IT Security Compliance, Data Encryption, Automatic Authentication, Identity Awareness, Attribute Mapping, Cybersecurity defense, Identity Analytics, Identity Based Security, Basic Authentication, Securing Privileged Access, Defense In Depth, Service Level Agreement, Least Privilege, Authentication Factors, Identity And Access Management IAM, Biometric Tokens, Cybersecurity Risk Management, Legacy Application Integration, Trusted Networks, Identity And Access Control, Advanced Threat Analytics, Privileged Access Reviews, Trust Frameworks, API Security, Account Takeover Prevention, Identity Engineering, Identity Assessment, Identity And Access Governance, Zero Trust, Intelligent Access Control, Synthetic Identity, Just In Time Access, Identity Relationship Management, Role Based Access Control, Identity Management Platforms, Device Identification, Self Service Password Reset, Identity Standards, Digital Identity, Cyber Forensics, Threat Intelligence, Secure Network Connectivity, User Activity Monitoring, User Adoption, Dynamic Authorization, Customer Assets, Cloud Security, Identity Provider Selection, Single Sign Out, Identity Protection And Management, Continuous Monitoring, Password Hashing, Net Attribute Store, Security Assertion Markup Language, Password Authentication Protocols, Access Governance Audit, Device Certificate Management, Identity Access Review, Password Hash Synchronization, Centralized Identity Management, Compliance Process Automation, Privacy By Design, Access Revocation, Mobile Identity Management, Business Continuity Planning, Single Sign On Standards, Password Management




    Data Protection Assessment Dataset - Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):


    Data Protection


    Organizations are constantly considering and implementing new strategies to protect their data from constantly evolving risks.


    1. Encryption: Protects data by converting it into a code and can only be accessed by authorized users.

    2. Access Controls: Restricts access to sensitive data based on user roles and permissions, reducing the risk of unauthorized access.

    3. Multi-Factor Authentication: Adds an extra layer of security by requiring users to provide multiple forms of identification before accessing sensitive data.

    4. Regular Audits: Continuously monitors and reviews data protection protocols to identify any vulnerabilities and make necessary improvements.

    5. Data Loss Prevention: Uses technology to identify and prevent sensitive information from being transferred outside of the organization without proper authorization.

    6. Employee Training: Educating employees on data protection best practices and protocols can reduce the risk of human error or negligence.

    7. Identity and Access Management Solutions: Comprehensive IAM solutions can streamline and strengthen an organization′s data protection strategies.

    8. Incident Response Plan: Establishing a plan to quickly respond to a data breach can minimize the impact of compromised data.

    9. Data Classification: Prioritizing and categorizing data based on its level of sensitivity enables organizations to allocate appropriate protection measures.

    10. Consistent Updates: Regularly updating systems and software can ensure that security protocols are up to date and effective in combating evolving risks.

    CONTROL QUESTION: How are other organizations thinking about data protection to address the ever evolving risks?


    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    The big hairy audacious goal for Data Protection in 10 years from now is for all organizations to have a fully integrated and proactive approach to data protection that effectively mitigates against ever-evolving risks.

    This approach will involve a seamless integration between data protection policies, procedures, and technologies, as well as continuous monitoring and improvement of data protection strategies.

    Some key elements of this goal include:

    1. Implementing advanced and intelligent data protection technologies: With advancements in artificial intelligence and machine learning, data protection tools and systems will become more sophisticated and able to detect and prevent potential threats in real-time.

    2. Integrating data protection into the development process: Organizations will shift towards a privacy by design approach, where data protection measures are incorporated throughout the development process of new products and services.

    3. Adapting to changing regulatory landscape: Data protection laws and regulations will continue to evolve, and organizations will need to be agile and adaptable in their compliance efforts.

    4. Prioritizing employee training and awareness: Employees will remain the biggest risk to data protection, and organizations will invest heavily in training and educating their workforce on best practices and the importance of data protection.

    5. Collaboration across industries: As cyber threats become more sophisticated, organizations will need to collaborate and share information with others in their industry to stay ahead of emerging risks.

    6. Proactive risk assessment and management: Organizations will conduct regular and comprehensive risk assessments to identify potential vulnerabilities and ways to mitigate them before they are exploited.

    7. Enhanced data governance and transparency: Data protection will become a key component of an organization′s overall data governance strategy, with a focus on transparency and accountability to consumers.

    8. Implementation of zero-trust security models: With the rise in remote work and cloud-based solutions, organizations will adopt zero-trust security models to ensure data is protected both within and outside their networks.

    By achieving this big hairy audacious goal, organizations will create a more secure and trustworthy digital landscape for themselves and their customers, ultimately leading to increased consumer confidence and loyalty.

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    Data Protection Case Study/Use Case example - How to use:



    Client Situation:

    XYZ Corporation is a multinational conglomerate that operates in various industries, including technology, healthcare, and finance. With a vast amount of sensitive data being collected, stored, and shared across different departments and locations, the company faces numerous challenges in protecting its data from ever-evolving risks. The growing concerns around data breaches, cyber attacks, and regulatory compliance have led the company to reevaluate its data protection strategy and seek expert guidance.

    Consulting Methodology:

    The consulting firm ABC was hired by XYZ Corporation to conduct an in-depth assessment of their current data protection practices and recommend a comprehensive solution that addresses the evolving risks in the digital landscape. ABC follows a structured methodology of Identify-Assess-Protect-Detect-Respond-Recover (IAPDR) to assess data protection needs. This approach includes the following steps:

    1. Identify: In this initial phase, ABC worked closely with XYZ Corporation′s IT and security teams to identify the types of data being collected, stored, and shared across the organization. It included an inventory of all the systems, applications, and devices that handle sensitive data.

    2. Assess: The assessment phase involved a thorough analysis of the identified data, including its sensitivity, criticality, and compliance requirements. The consultants identified potential vulnerabilities, threats, and risks associated with each data type and the systems handling them.

    3. Protect: Based on the findings from the assessment phase, ABC recommended a holistic data protection strategy that included best practices such as encryption, access controls, and data backup. The consultants also advised implementing security solutions such as firewalls, intrusion detection systems, and data loss prevention tools to protect against external and internal threats.

    4. Detect: In this phase, ABC recommended the implementation of a robust monitoring and detection system to identify any suspicious activity or unauthorized access to sensitive data. The consultants also proposed regular vulnerability assessments and penetration testing to proactively identify and address any security loopholes.

    5. Respond: In the event of a data breach or cyber attack, ABC recommended a well-defined incident response plan that outlines the roles and responsibilities of the company′s stakeholders, communication protocols, and recovery procedures.

    6. Recover: The consultants advised XYZ Corporation to regularly back up all critical data and have a disaster recovery plan in place to ensure business continuity in case of any data loss or system failure.

    Deliverables:

    As part of the consulting engagement, ABC delivered the following key deliverables to XYZ Corporation:

    1. Data protection strategy: A comprehensive strategy that addressed the identified risks and protected sensitive data from external and internal threats.

    2. Implementation plan: A detailed plan with timelines for implementing the recommended security solutions and measures.

    3. Incident response plan: A well-defined incident response plan that outlined the company′s processes and procedures for handling data breaches and cyber attacks.

    4. Training and awareness program: ABC conducted training sessions and workshops to educate employees about data protection best practices and their role in preventing data breaches.

    Implementation Challenges:

    The implementation of the data protection strategy faced several challenges, including resistance from employees to adopt new security protocols, budget constraints, and the complexity of integrating security solutions into the existing infrastructure. To overcome these challenges, ABC worked closely with the client′s IT and security teams and provided continuous support throughout the implementation process.

    KPIs:

    The success of the consulting engagement was measured against the following KPIs:

    1. Reduction in data breaches: The number of data breaches reduced significantly after the implementation of the data protection strategy, indicating an improvement in the company′s overall security posture.

    2. Compliance: XYZ Corporation achieved compliance with various data protection regulations, such as HIPAA, GDPR, and PCI-DSS.

    3. Employee compliance: The adoption of data protection best practices by employees was tracked through regular audits and surveys, and the results showed a significant improvement in employee compliance.

    Management Considerations:

    Data protection is an ongoing process, and XYZ Corporation′s management recognized the need for continuous monitoring and updates to their data protection strategy. They also allocated a dedicated budget for maintenance and periodic assessments to stay ahead of evolving risks. Additionally, the company′s leadership emphasized the importance of employee training and awareness as crucial elements in their overall data protection strategy.

    Conclusion:

    The engagement with ABC helped XYZ Corporation address the ever-evolving risks associated with protecting sensitive data. The comprehensive approach followed by ABC in assessing the company′s data protection needs and recommending a tailored solution resulted in improved security posture, compliance, and employee awareness. By adopting a robust data protection strategy, XYZ Corporation was better equipped to mitigate potential threats and protect sensitive information, ensuring the trust and loyalty of its customers.

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