Many estates lack clear ownership and consistent lifecycle controls for keys and encrypted data. Classification and custody rules are uneven, audits miss lifecycle evidence, and incident actions are delayed by uncertain responsibilities.
This solution defines a documented governance framework that assigns responsibilities, prescribes classification and custody rules, and establishes measurable controls for rotation, retirement and auditing. The remit is governance, policy, risk assessment and control requirements only.
Safeguard sensitive, personal and regulated data against unauthorised access, misuse and exposure.
Demonstrate compliance with data protection regulations, policies and contractual obligations.
Lower the likelihood and impact of data breaches caused by misconfiguration, excessive access or insider activity.
Understand who can access sensitive data, how it is being used and where risks exist.
Apply consistent access controls and governance policies across files, databases and cloud platforms.
Cut the time and effort required to manage permissions across directories and systems.
This solution can be delivered using a range of technologies, depending on the environment, requirements, and existing platforms in place. The following are commonly used where relevant.