Assessment

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Do a collect or process any personal and sensitive data from your customer?

 
 
 

What are the compliance & regulatory requirements which are most important to you?

 
 
 
 
 

What are the environment in which your most sensitive information resides?

 
 
 
 
 
 
 

Do you have any inhouse data protection technologies?

 
 
 
 
 

Are data Protection (Encryption, Tokenization and Masking) principles and technologies built into how your organization collects, analyzes and stores personal and sensitive information?

 
 
 
 

How would you describe your organization’s process for classifying personal and sensitive data & mapping of those to data Protection (Encryption, Tokenization and Masking) principles?

 
 
 

Does your organization have the technical skills , resources and processes in place for encryption to secure personal and sensitive data?

 
 
 
 

If you are using encryption what capabilities are being used

 
 
 
 

Do you Hardware security modules in House?

 
 

What cloud model as well as what encryption model does your organization has?

 
 
 
 
 

Do you have information security policy related to Data security?