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How to ensure SOX, HIPAA,
& GDPR compliance
in Dev and Test
Your Presenter
Chris.Unwin@red-gate.com
Chris Unwin
Data Privacy Specialist
DBAle on Spotify and iTunes
/in/christopherunwincambridge/
• Privilege misuse: 12%
• Hacking: 48%
• (Healthcare) Internal: 56%
• (Finance) External: 92%
• No. 1 asset involved: Database
Sources of breaches
*Study from 2018 Data Breach Investigations Report- Verizon
Privacy regulations around the world
such as HIPAA, SOX, GDPR,
CCPA, SHIELD etc. demand
effective and repeatable processes
for protecting sensitive data.
Or… Data Protection by Design and by Default.
• HIPAA: Up to$1.5m & 10 years in prison
• SOX: Up to$5m & 20 years in prison
• GDPR: Up to €20m or 4% of annual global turnover
• POPI: Up to R10 million & 12 months in prison
• PIPEDA: Up to $100,000
Cost of non compliance
Most Organizations do ‘copy-down’ Live Data
How can we stay compliant AND use
production-like data?
A small attack surface makes compliance
easier
• PII in all environments
• Higher risk
1TB
QA
1TB
Test
1TB
Dev
1TB
Prod
• PII only in PROD
• Lower risk
0TB
QA
0TB
Test
0TB
Dev
1TB
Prod
Vs
SQL Provision In Action
Case study
• Masked PHI without jeopardizing
data integrity
• Supply realistic data for testing
• New off-shore development team
HIPAA compliant
• Saving 15-20 hours a week in
provisioning processes
• Reclaimed terabytes of disk space
Benefits – recap
Q&A Session
Next steps
• Speak to us: SQLProvision@red-gate.com
• Learn more: red-gate.com/sql-provision

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