Objective to complete the discovery of Personal Information, Sensitive and Corp/Client Confidential data across the critical applications

Validate & Recommend Encryption Policies and Standards to secure the same by using Micro Focus Secure Data

Key Challenges

Lot of diverse applications (~45) based on different technologies from legacy apps (Cobol based) to BI systems (Micro strategy)

Data Minimization not strategized

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The Solution

Data Discovery and Recommendation of Encryption Policies

Infosys team assisted with:

  • Identification of the personal and sensitive data for all critical applications
  • Understanding of consumption and usage patterns across applications
  • Review and recommendations for data minimization and encryption strategies
  • Recommendations for policies around access rights management

Data Discovery and Recommendation of Encryption Policies

Assessed over ~45 application – reduced PII/SPII data using Data Minimization principals

Single view of data – What data flows across application within and outside the organization

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Benefits

Next Step – Roadmap for Implementation

Application Assessment Questionnaire

Application Assessment Questionnaire

Data Risk Assessment Report & Data Discovery Report

Data Risk Assessment Report & Data Discovery Report

Attribute based Business Justification Report & Data flow diagram

Attribute based Business Justification Report & Data flow diagram