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Whos Who in Data Oversight
 Data To
Collect?
What
 Authorization Data to
Collect?
What Who
 Data Collection
Method
 Authorization Data to
What Who
How
 Data Collection
Method
 Business/Legal
Justification
 Authorization Data to
Collect?
What Who
HowWhy
Analyst
Technology
Business
Partners
Laws and Regulations
Data Officer
 Utilization of Information
 Data Processing, Analysis, Data Mining, etc.
Norma Dove-Edwin
CDO
Places for People Group Ltd
JoAnn Stonier
CDO
Mastercard
Privacy Officer
 Manage Personal Information
 Authorization, Revocation, Incident Response, etc.
Erin Egan
CPO
Facebook
Michelle Finneran Dennedy
CPO
Cisco
 Security Officer
 System and Data Protection
Alissa Johnson
CISO
Xerox
Cheri McGuire
CISO
Standard Chartered Bank
10
CISO
 Protecting Data &
Systems
CPO
 Authorizing Data
Usage
CDO
 Using/Managing
Data
 Information Security:
 Is a process
 Themes
 Confidentiality/Correct Access
 Integrity
 Availability
 Ensures business systems
and processes behave as
expected
CISO
 Protecting
& Systems
 Data Management:
 Is a tool
 Process Centered
 Themes:
 Velocity
 Volume
 Variety
 Veracity
 Ensures that usage satisfies
business objectives
CDO
 Corporate
Use
 Privacy:
 Is a right
 Person-Centered
 Themes:
 Unlinkability
 Untraceability
 Unobservability
 Anonymity
 Pseudonimia
 Legally Intelligent
 Verifies compliance of
Privacy Practices
CPO
 Authorizing
Data Usage
14
D/P/S Officers
Senior Leadership Human Resources Fiscal Support Legal/Compliance
15
16
Culture
Core
Skills
Trus
Real-
Time
17
For the Company
 Results-Focused
 Demonstrate Ownership
 Align to Common Good
 Be Proactive
18
For the Analyst
 Take classes on Data/Privacy/Security Concepts
 Privacy: IAPP.org
 Security: SANS.org
 Data: ISCDO.org
 Take your partners to lunch/coffee
 Learn what they care about
 Teach what you care about
 Talk about your initiatives, find common ground
19
For the Company
 Shift Left
 Security Throughout Development
 Private-From-The-Start
 Provide real-time analysis tools
 Enable/Support self-correction
20
For the Analyst
 Know how to use scanning/analysis tools
 Talk to your project leads about incorporating governance
into the work plan
 Continue to talk to governance groups about your initiatives
21
For the Company
 Training
 Values
 Rules
 Processes
 Transparency
 Respect and Support
22
For the Analyst
 Ask a governance person to be your mentor
 Review your oversight/operational processes with
governance
23
 Employees
 Leadership
 Partners
 Customers
 Data Collection
Method
 Business/Legal
Justification
 Authorization Data to Collect?
What Who
HowWhy
TRUST
SUPPORT
25
Helen Patton Patton.91@osu.edu
Enterprise Security
Ohio State University
@OSUCISOHelen
https://medium.com/@Hpatton

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Helen Patton - Governing Big Data: Security, Privacy & Data Management

Editor's Notes

  • #2: Background what is my grounding for this topic? Why Governance? What question am I answering?
  • #3: Students at OSU have indicated they know they are being analyzed, and thats OK. Theyve also indicated that they find collection of location data to be creepy/scary
  • #4: Who owns the data? The patient? The customer? The partner? Who can see the data? Access management In big data, there is often more than 1 owner who decides who can see the data?
  • #5: Self Reported? Buying from a vendor? Surveys? Internal company systems? Do you duplicate the data source, or analyze the data in place? Timing is important do you need the data now, or can it come later?
  • #6: Need to know why we are doing what were doing Is it legal? Is it necessary? Is it nice to do/have?
  • #7: Tell a story about being an analyst: constrained by OTOSOB, now also data governance. Signs of issues in this space: Rework Governance requirements coming in after design Changes in regulations during a multi-year project
  • #8: If you hear the term Data Cookbook, you know youre dealing with a CDO
  • #9: Representing the Individual, not the Company
  • #17: I Invite You To Think About the following items
  • #18: This is organizational management 101. I would argue that if your work culture is not already like this, your ability to be a successful Data Analyst will be limited Applies to large and small companies
  • #20: This is where analysts and governance collide