The bank with a vast global network of branches, remittance centers and ATM kiosks has been expanding rapidly over the past three decades.

They had implemented a Data Loss Prevention (DLP) solution to meet regulatory compliance and security needs.

The solution had inconsistent incident management process and prevented the bank from establishing a database of sensitive data which could be accessed and updated by the bank’s management.

Aujas risk advisory experts transformed the DLP solution in four phases.

  • Framework Design: For data protection governance and data leakage incident management for effectively managing the DLP solution.
  • Data Flow Assessment: To capture sensitive data along with classification levels, compliance requirements and data flow across functions.
  • Data Repository Tool Rollout: Design & deploy the tool along with the sensitive document data captured during the assessment phase. Configure approvers & train business representatives on how to use the tool.
  • Rule Design: Create, test and monitor rules based on data flow. Test rules in monitoring mode, make the rules live and block low false positives.

About Aujas Cybersecurity

We help you build strong security foundations and transform you existing cyber security postures to mitigate risks and ensure business continuity. Our business-centric approach to cyber security ensures cyber resilience and helps you stay ahead of an ever-evolving threat landscape.