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What was Happening?

A lot of talking, not a lot of action. Working around the system. We were already at risk. What was Happening?. Pilot Projects Business Needs Metrics Best Practices. Project Structure. Pilot Projects. Business Need. CIO/Communications Sponsors Counsel Information Security Officer

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What was Happening?

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  1. A lot of talking, not a lot of action. Working around the system. We were already at risk. What was Happening?

  2. Pilot Projects Business Needs Metrics Best Practices Project Structure

  3. Pilot Projects Business Need

  4. CIO/Communications Sponsors Counsel Information Security Officer Communication Liaisons Believers Stakeholders

  5. Policy Recommendations Support/training Guidelines Freedom of Speech FOIL Considerations/Risks

  6. Governance

  7. Involved the right people Did our homework Did not go blindly Low risk Governance Process Did not force a solution Why this Worked

  8. All employee access Reviewing policies Governance is in place Perfect, No Everyone happy, No Don’t know what we don’t know Where are we now

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