Overview

The client is responsible for management of various benefit programs across the state. The client collects a significant amount of sensitive data. They needed to have a comprehensive understanding of the data within their systems, exchanges of data inside and outside of the agency, and the data protection requirements.

Our Solution
  • Identified all data types within all systems maintained by the client and its vendors.
  • Determined the legal and regulatory protection requirements for all data.
  • Worked with leadership to appoint System and Data Owners, System Administrators, and Data Custodians for all systems.
Impact on Client
  • Complete documentation of all sensitive data.
  • New process to determine system and data sensitivity before release of new systems.
Project

Finding all the sensitive data to protect before the hackers find it

Client

State Government

Services

Data Classification, Security Analysis