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DLP

DLP. Mgr. Marek Zeman Tatra banka, a.s. R easons, why we want to secure data. Limit risks like bad publicity, loss of strategic customers, loss of competitive intelligence prevent legal action. D ata types. Data in motion Data at rest (files systems, databases and other storage)

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DLP

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  1. DLP Mgr. Marek Zeman Tatra banka, a.s.

  2. Reasons, why we want to secure data • Limit risks like • bad publicity, • loss of strategic customers, • loss of competitive intelligence • prevent legal action

  3. Data types • Data in motion • Data at rest (files systems, databases and other storage) • Data at the endpoint

  4. What we want to Secure • Comprehensive channels coverage • webmail, disk, periphery • Enforcement • Content inspection • RegExp, MetaLanguage, FingerPrints, Templates,… • Accuracy • decrease false positives and undetected leaks • Source protection • special DB like HR, Financil DB,...

  5. Priority • Easy to management • Easy to update • All phases without impact to our employees • Support multi workstation environment (SW distribution)

  6. SW requirements • Exceptions • Customization • Support all OS environments and SW

  7. Additional requirements • Regulatory compliance (PCI DSS) • Co-operation with existing solutions

  8. Prerequisites • baseline – TB policies

  9. Plan • SW selection • Procurement • Pilot • Installation to all environments • setup base set of rules in quiet mode • setup process for incidents reduction, phase 1 • dissemination system to all people , phase 2 • Exception setting • Phase 1 – warning setup • Phase 2 – standard DLP

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