Enterprise Data Strategy Identify Security Drivers Define Policy

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Enterprise Data Strategy Identify Security Drivers Define Policy & Classify Discover Data Assess Risk

Enterprise Data Strategy Identify Security Drivers Define Policy & Classify Discover Data Assess Risk Identify Control Gaps

Enterprise Discover Data End Point Identify Security Drivers Network Application Bulk Analysis 2 Other

Enterprise Discover Data End Point Identify Security Drivers Network Application Bulk Analysis 2 Other Campuses & Data Centers 4 Replicated Database Data stored on disks Tape Backups Disk Storage Replicated DB for DR, bulk analysis 7 WAN Transformed Data on End Points 6 Enterprise App Database Disk Storage Backup Tape Application Data Discover Data Custom App LAN 1 Backup Database instances 13 Assess Risk Storage 3 12 Data in transit across WANs Define Policy & Classify DB/FS Data sent/stored on public infrastructure 10 Exchange Server Disk Storage Backup Disk Transformed data emailed & on exchange srv File Server 8 Transformed data on file shares Internet Disk Storage 11 Restricted Data Internal Data Public Data Portals Collaboration on Portals 5 Disk Backups 9 Removable and Printed media Identify Control Gaps Disk Storage

X High Risk Medium Risk Low Risk Threat Assessing the Risk End Point Identify

X High Risk Medium Risk Low Risk Threat Assessing the Risk End Point Identify Security Drivers Application Physical theft of media or lost media exploited Other Campuses 11 Bulk Analysis Network Leak Email-IM-HTTPFTP-etc. 5 Replicated Database/File Disk Storage Database Disk Storage 1 Media lost or stolen Database/File Server Hack & Data Centers WAN 8 Enterprise App Backup Tape Application Hack End Point Leak print-copy-xform Discover Data Custom App LAN Backup 2 9 3 Packets sniffed in transit Discarded media exploited Exchange (Semi) Server Disk Storage Trusted User Misuse Backup Disk 3 12 15 Trojans / Key Loggers Identify Control Gaps Storage Privileged User Breach DBA/FSA Privileged User Breach 14 Assess Risk DB/FS 4 7 13 Define Policy & Classify Network File Server Disk Storage Public Infrastructure Access Hack Internet Disk Storage Portals 66 10 Unintentional Distribution Packets sniffed in transit

Secure Data Rights Management: Secure Document Sharing Assigns Policy Registers Policy & Locks Doc

Secure Data Rights Management: Secure Document Sharing Assigns Policy Registers Policy & Locks Doc Distributes Doc Bulk Analysis Replicated Database Disk Storage Enterprise App Database Disk Storage Custom App Database Disk Storage Other Campuses & Data Centers WAN LAN Backup John X Exchange Server DRM Policy Server Inappropriate Distribution Disk Storage Backup Disk File Server Disk Storage Internet Requests Key Disk Storage Portals Bob Backup Tape Charlie