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Bridging the Gap between Privacy and
Security: Using Technology to Manage
Complex Breach Disclosure Regulations
2 IBM Security
Next-Generation SOAR Platform with Intelligent Orchestration
IBM Resilient: The Market Leader in Incident Response
Largest and most trusted
install base in the world
More than 350 customers globally
Customers in more than
30 countries
Part of the largest
enterprise security
organization in the world
Resilient is the hub of IBM Security’s
Immune System
Expanding customer support
and services resources
Only incident response
platform with built-in
intelligent orchestration
IBM Resilient Partner Ecosystem
delivered through IBM Security App
Exchange
Technology-agnostic platform delivers
enterprise-grade integrations with
IT and security tools
Includes orchestration and
automation capabilities
3 IBM Security
Our Speakers
Monica Dubeau, CIPP/US
Privacy Program Director - Resilient, IBM
Alan Rodger
Senior Analyst, Ovum
Using Technology to Manage
Complex Breach Disclosure
Regulations
Alan Rodger
Senior Analyst
Ovum
27 February 2019
Ovum | TMT intelligence | informa5 Copyright © Informa PLC
Double danger - damaging breaches + escalating consequences
Dealing with breaches effectively, as a business
How solutions can help (Ovum Market Radar report)
Agenda
Ovum | TMT intelligence | informa6 Copyright © Informa PLC
What constitutes a breach? How common are they?
Many potential sources of data breaches:
• Cybersecurity attack
• Lost device
• Inadequate password protection
• Unauthorized use of data
59,000 data breaches reported in EU countries
(Source: DLA Piper survey results - 25 May ‘18 thru January ’19):
• NL – 15,400 (also highest per capita)
• DE – 12,600
• UK – 10,600
• Even small countries’ regulators are being notified of breaches (Lichtenstein,
Iceland and Cyprus)
Ovum | TMT intelligence | informa7 Copyright © Informa PLC
▪ Regulations are increasing the penalties
▪ In GDPR, up to 4% of global turnover, or EUR20M
▪ Timescale limitations add to the challenge
▪ We may see political ‘competition’ across regulatory jurisdictions
▪ These add to other direct and indirect financial impacts (internal and external):
▪ Operational costs
▪ Tying up expertise
▪ Delays to plans
▪ Trust and reputation
▪ Relationships and supply chain
Consequences of data breaches
Ovum | TMT intelligence | informa8 Copyright © Informa PLC
Information security is still a fundamental challenge
Source: Ovum ICT Enterprise Insights 2018/19 – Global: ICT Drivers and Technology Priorities
Ovum | TMT intelligence | informa9 Copyright © Informa PLC
▪ Complex operational planning, and commitment to compliance
▪ Access to right types (and levels) of expertise:
▪ DPO
▪ Legal / compliance (relationship with supervisory authorities, compliance oversight)
▪ HR (policy; training; employee issues, roles, and personal data)
▪ Marketing (customer relationship ‘owner’)
▪ Comms (media liaison, PR)
▪ IT (advisory on data, security, applications, and architecture)
Dealing with breaches effectively, as a business
▪ Awareness of responsibilities
▪ Leadership team ‘skin in the game’
Ovum | TMT intelligence | informa10 Copyright © Informa PLC
Solution schematic and value
Breach reporting:
- supervisory authority
- citizens affected
Processes /
capabilities
Information
/ insight /
expertise
Stakeholders
• Incidents
• Security logs
• Regulation context/advice
• Legal / compliance
• HR
• Marketing / comms
• Senior leadership
• IT
• Partners / service providers
• Organizational workflows
• Approvals
• Roles and contacts
• Scheduling / alerts
• Visibility / auditability
• Risk analysis
• Data integration
• Testing / modelling
• Visual design
• Templates
• Multiple supervisory contacts
• Digital submission
Ovum | TMT intelligence | informa11 Copyright © Informa PLC
▪ An early-stage market (with some mature solutions – but very few competing)
▪ Widespread adoption expected within a few years
▪ Alternatives (spreadsheets, checklists, manual processes) are inadequate
▪ Awareness will grow of non-compliance consequences
Ovum’s findings on Data Breach Management/Reporting solution market
▪ Our recommendations:
▪ Follow up earlier GDPR programs by spreading awareness of breach-reporting non-compliance risks, and the options available
▪ A successful compliance capability must:
▪ Ensure commitment of resources from across the organization, and external parties where needed
▪ Use a data breach management and reporting solution fully to maximize benefits
▪ Ensure that all parties are aware of their roles and responsibilities, should a data breach occur
Ovum | TMT intelligence | informa12 Copyright © Informa PLC
Thank you
alan.rodger@ovum.com
Privacy Module
Monica Dubeau
February 27, 2019
Privacy Program Director
14 IBM Security
What is IBM Resilient Intelligent Orchestration?What is IBM Resilient Intelligent Orchestration?
15 IBM Security
Over 160 global regulations in product
to help customers to remain compliant
with the complex breach notification
requirements
Privacy Module Capabilities
Integrated breach notification with the
wider Cyber Security Incident
Response plan – one central place of
incident management
Full simulation and table-top capabilities
to train Privacy & IR teams on
consistent, repeatable procedures
Reporting tools provide a clear
picture of the specific threats
facing the organization –
helping to identify gaps
16 IBM Security
How It Works
Select data types lost
17 IBM Security
How It Works
Select applicable jurisdictions
18 IBM Security
Demonstrate a Consistent Process for Assessing Risk
Text box to document
conclusion
Guidance that helps
user assess risk
19 IBM Security
Meet Short Notification Timelines
The breach notification timeline is
already set and counting down
Tasks can be assigned to team
members for accountability
20 IBM Security
Notify in Phases
21 IBM Security
Maintain Required Documentation
22 IBM Security
Dashboards & Reporting
Q&A
ibm.com/security
securityintelligence.com
xforce.ibmcloud.com
@ibmsecurity
youtube/user/ibmsecuritysolutions
© Copyright IBM Corporation 2016. All rights reserved. The information contained in these materials is provided for informational purposes only, and is provided AS IS without warranty of any kind,
express or implied. Any statement of direction represents IBM's current intent, is subject to change or withdrawal, and represent only goals and objectives. IBM, the IBM logo, and other IBM products
and services are trademarks of the International Business Machines Corporation, in the United States, other countries or both. Other company, product, or service names may be trademarks or service
marks of others.
Statement of Good Security Practices: IT system security involves protecting systems and information through prevention, detection and response to improper access from within and outside your
enterprise. Improper access can result in information being altered, destroyed, misappropriated or misused or can result in damage to or misuse of your systems, including for use in attacks on others.
No IT system or product should be considered completely secure and no single product, service or security measure can be completely effective in preventing improper use or access. IBM systems,
products and services are designed to be part of a lawful, comprehensive security approach, which will necessarily involve additional operational procedures, and may require other systems, products
or services to be most effective. IBM does not warrant that any systems, products or services are immune from, or will make your enterprise immune from, the malicious or illegal conduct of any party.
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Bridging the Gap between Privacy and Security: Using Technology to Manage Complex Breach Disclosure Regulations

  • 1. Bridging the Gap between Privacy and Security: Using Technology to Manage Complex Breach Disclosure Regulations
  • 2. 2 IBM Security Next-Generation SOAR Platform with Intelligent Orchestration IBM Resilient: The Market Leader in Incident Response Largest and most trusted install base in the world More than 350 customers globally Customers in more than 30 countries Part of the largest enterprise security organization in the world Resilient is the hub of IBM Security’s Immune System Expanding customer support and services resources Only incident response platform with built-in intelligent orchestration IBM Resilient Partner Ecosystem delivered through IBM Security App Exchange Technology-agnostic platform delivers enterprise-grade integrations with IT and security tools Includes orchestration and automation capabilities
  • 3. 3 IBM Security Our Speakers Monica Dubeau, CIPP/US Privacy Program Director - Resilient, IBM Alan Rodger Senior Analyst, Ovum
  • 4. Using Technology to Manage Complex Breach Disclosure Regulations Alan Rodger Senior Analyst Ovum 27 February 2019
  • 5. Ovum | TMT intelligence | informa5 Copyright © Informa PLC Double danger - damaging breaches + escalating consequences Dealing with breaches effectively, as a business How solutions can help (Ovum Market Radar report) Agenda
  • 6. Ovum | TMT intelligence | informa6 Copyright © Informa PLC What constitutes a breach? How common are they? Many potential sources of data breaches: • Cybersecurity attack • Lost device • Inadequate password protection • Unauthorized use of data 59,000 data breaches reported in EU countries (Source: DLA Piper survey results - 25 May ‘18 thru January ’19): • NL – 15,400 (also highest per capita) • DE – 12,600 • UK – 10,600 • Even small countries’ regulators are being notified of breaches (Lichtenstein, Iceland and Cyprus)
  • 7. Ovum | TMT intelligence | informa7 Copyright © Informa PLC ▪ Regulations are increasing the penalties ▪ In GDPR, up to 4% of global turnover, or EUR20M ▪ Timescale limitations add to the challenge ▪ We may see political ‘competition’ across regulatory jurisdictions ▪ These add to other direct and indirect financial impacts (internal and external): ▪ Operational costs ▪ Tying up expertise ▪ Delays to plans ▪ Trust and reputation ▪ Relationships and supply chain Consequences of data breaches
  • 8. Ovum | TMT intelligence | informa8 Copyright © Informa PLC Information security is still a fundamental challenge Source: Ovum ICT Enterprise Insights 2018/19 – Global: ICT Drivers and Technology Priorities
  • 9. Ovum | TMT intelligence | informa9 Copyright © Informa PLC ▪ Complex operational planning, and commitment to compliance ▪ Access to right types (and levels) of expertise: ▪ DPO ▪ Legal / compliance (relationship with supervisory authorities, compliance oversight) ▪ HR (policy; training; employee issues, roles, and personal data) ▪ Marketing (customer relationship ‘owner’) ▪ Comms (media liaison, PR) ▪ IT (advisory on data, security, applications, and architecture) Dealing with breaches effectively, as a business ▪ Awareness of responsibilities ▪ Leadership team ‘skin in the game’
  • 10. Ovum | TMT intelligence | informa10 Copyright © Informa PLC Solution schematic and value Breach reporting: - supervisory authority - citizens affected Processes / capabilities Information / insight / expertise Stakeholders • Incidents • Security logs • Regulation context/advice • Legal / compliance • HR • Marketing / comms • Senior leadership • IT • Partners / service providers • Organizational workflows • Approvals • Roles and contacts • Scheduling / alerts • Visibility / auditability • Risk analysis • Data integration • Testing / modelling • Visual design • Templates • Multiple supervisory contacts • Digital submission
  • 11. Ovum | TMT intelligence | informa11 Copyright © Informa PLC ▪ An early-stage market (with some mature solutions – but very few competing) ▪ Widespread adoption expected within a few years ▪ Alternatives (spreadsheets, checklists, manual processes) are inadequate ▪ Awareness will grow of non-compliance consequences Ovum’s findings on Data Breach Management/Reporting solution market ▪ Our recommendations: ▪ Follow up earlier GDPR programs by spreading awareness of breach-reporting non-compliance risks, and the options available ▪ A successful compliance capability must: ▪ Ensure commitment of resources from across the organization, and external parties where needed ▪ Use a data breach management and reporting solution fully to maximize benefits ▪ Ensure that all parties are aware of their roles and responsibilities, should a data breach occur
  • 12. Ovum | TMT intelligence | informa12 Copyright © Informa PLC Thank you alan.rodger@ovum.com
  • 13. Privacy Module Monica Dubeau February 27, 2019 Privacy Program Director
  • 14. 14 IBM Security What is IBM Resilient Intelligent Orchestration?What is IBM Resilient Intelligent Orchestration?
  • 15. 15 IBM Security Over 160 global regulations in product to help customers to remain compliant with the complex breach notification requirements Privacy Module Capabilities Integrated breach notification with the wider Cyber Security Incident Response plan – one central place of incident management Full simulation and table-top capabilities to train Privacy & IR teams on consistent, repeatable procedures Reporting tools provide a clear picture of the specific threats facing the organization – helping to identify gaps
  • 16. 16 IBM Security How It Works Select data types lost
  • 17. 17 IBM Security How It Works Select applicable jurisdictions
  • 18. 18 IBM Security Demonstrate a Consistent Process for Assessing Risk Text box to document conclusion Guidance that helps user assess risk
  • 19. 19 IBM Security Meet Short Notification Timelines The breach notification timeline is already set and counting down Tasks can be assigned to team members for accountability
  • 21. 21 IBM Security Maintain Required Documentation
  • 23. Q&A
  • 24. ibm.com/security securityintelligence.com xforce.ibmcloud.com @ibmsecurity youtube/user/ibmsecuritysolutions © Copyright IBM Corporation 2016. All rights reserved. The information contained in these materials is provided for informational purposes only, and is provided AS IS without warranty of any kind, express or implied. Any statement of direction represents IBM's current intent, is subject to change or withdrawal, and represent only goals and objectives. IBM, the IBM logo, and other IBM products and services are trademarks of the International Business Machines Corporation, in the United States, other countries or both. Other company, product, or service names may be trademarks or service marks of others. Statement of Good Security Practices: IT system security involves protecting systems and information through prevention, detection and response to improper access from within and outside your enterprise. Improper access can result in information being altered, destroyed, misappropriated or misused or can result in damage to or misuse of your systems, including for use in attacks on others. No IT system or product should be considered completely secure and no single product, service or security measure can be completely effective in preventing improper use or access. IBM systems, products and services are designed to be part of a lawful, comprehensive security approach, which will necessarily involve additional operational procedures, and may require other systems, products or services to be most effective. IBM does not warrant that any systems, products or services are immune from, or will make your enterprise immune from, the malicious or illegal conduct of any party. FOLLOW US ON: THANK YOU