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Security, privacy, and
GDPR compliance
2
John Mihalik
Chief Technology Officer
Dave Sandborg
Vice President, Engineering
• Skyword’s commitment to security: ISO 27001 compliance
• Quick overview of General Data Protection Regulation (GDPR)
• Privacy Shield
• Skyword’s Action Plan
Agenda
3
4
ISO 27001
5
ISO 27001 Security Framework
Assets
Threats
Weakness
Exposure
Risk
Controls
endangered by
that exploit
resulting inleading to
mitigated by
to protect
Define the Scope
Define the IS
Policy
Undertake
Risk
Assessment
Selection of
Controls
Risk
Treatment
Plan
Prepare SOA Treatment
Planning
Execute Risk Treatment Write Controls
Implement Policies
and Procedures
Implement
Training
Manage
Operations
Implementation
Define Metrics for
Measurement
Execute
Operational
Plan
Regular
Review of
Effectiveness
Review Level
of Residual
Risk
Internal
Audit
Management
Review
Record
Impact of
ISMS
Verification
Implement Identified
Improvement
Take
Corrective
Action
Apply Lessons
Learned
Communicate
Results
Execute ISMS
Continuous
Review
Continuous
Improvement
Continuous Improvement
ISO 27001 Implementation Process
The EU General Data Protection Regulation (GDPR)
is the most important change in data privacy regulation
in 20 years – we’re here to make sure you’re prepared.
What is GDPR?
8
Definition of Personal Data
Principles of Processing
Lawfulness of Processing Personal Data
Conditions of Consent
Rights of the Data Subject
Data Breach Notifications
Data Protection Officer
9
What is “Personal Data” as Defined by GDPR?
“‘personal data’ means any information relating to an identified or
identifiable natural person (‘data subject’); an identifiable natural person
is one who can be identified, directly or indirectly, in particular by
reference to an identifier such as a name, an identification number,
location data, an online identifier or to one or more factors specific to the
physical, physiological, genetic, mental, economic, cultural or social
identity of that natural person;”
- Article 4, GDPR
• Privacy Shield is an agreement between the EU and US allowing for the transfer of personal
data from the EU to US.
• The GDPR has specific requirements regarding the transfer of data out of the EU.
• One of these requirements is that the transfer must only happen to countries deemed as
having adequate data protection laws.
• In general the EU does not list the US as one of the countries that meets this requirement.
• Privacy Shield is designed to create an program whereby participating companies are
deemed as having adequate protection, and therefore facilitate the transfer of information.
• In short, Privacy Shield allows US companies, or EU companies working with US companies,
to meet this requirement of the GDPR.
What is the Privacy Shield?
11
What is the Privacy Shield?
12
Skyword’s Action Plan
Assessment of Personal Data1
Implementation of Rights2
Verification3
PrivacyTrust Certification/Privacy Shield4
Ongoing Maintenance5
14
 Partnership with UK-based GDPR consulting firm
 Comprehensive data audit and assessment
 Partner/vendor GDPR compliance verification
Assessment of Personal Data1
15
 Updated Privacy Policy and Terms of Service
 Updated cookie policy
 Explicit agreement to cookie and data collection
on site and
 Partner/vendor GDPR compliance verification
Implementation of Rights2
16
 Skyword Tracking Tag
• Pseudonymization
• Anonymization
• Exclusion
 Database Encryption
 Data retention
Verification3
17
 Application submitted and pending final approval
 Will display shield on our web site and platform
PrivacyTrust Certification/Privacy Shield4
18
 Established Data Protection Officer
 Developed process for privacy inquiries
 Requiring GDPR compliance in all upcoming
vendor contracts
 Strict adherence to privacy and security policies
Ongoing Maintenance5
19
Questions

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GDPR Compliance and Privacy Protection

  • 2. 2 John Mihalik Chief Technology Officer Dave Sandborg Vice President, Engineering
  • 3. • Skyword’s commitment to security: ISO 27001 compliance • Quick overview of General Data Protection Regulation (GDPR) • Privacy Shield • Skyword’s Action Plan Agenda 3
  • 5. 5 ISO 27001 Security Framework Assets Threats Weakness Exposure Risk Controls endangered by that exploit resulting inleading to mitigated by to protect
  • 6. Define the Scope Define the IS Policy Undertake Risk Assessment Selection of Controls Risk Treatment Plan Prepare SOA Treatment Planning Execute Risk Treatment Write Controls Implement Policies and Procedures Implement Training Manage Operations Implementation Define Metrics for Measurement Execute Operational Plan Regular Review of Effectiveness Review Level of Residual Risk Internal Audit Management Review Record Impact of ISMS Verification Implement Identified Improvement Take Corrective Action Apply Lessons Learned Communicate Results Execute ISMS Continuous Review Continuous Improvement Continuous Improvement ISO 27001 Implementation Process
  • 7. The EU General Data Protection Regulation (GDPR) is the most important change in data privacy regulation in 20 years – we’re here to make sure you’re prepared.
  • 8. What is GDPR? 8 Definition of Personal Data Principles of Processing Lawfulness of Processing Personal Data Conditions of Consent Rights of the Data Subject Data Breach Notifications Data Protection Officer
  • 9. 9 What is “Personal Data” as Defined by GDPR? “‘personal data’ means any information relating to an identified or identifiable natural person (‘data subject’); an identifiable natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person;” - Article 4, GDPR
  • 10.
  • 11. • Privacy Shield is an agreement between the EU and US allowing for the transfer of personal data from the EU to US. • The GDPR has specific requirements regarding the transfer of data out of the EU. • One of these requirements is that the transfer must only happen to countries deemed as having adequate data protection laws. • In general the EU does not list the US as one of the countries that meets this requirement. • Privacy Shield is designed to create an program whereby participating companies are deemed as having adequate protection, and therefore facilitate the transfer of information. • In short, Privacy Shield allows US companies, or EU companies working with US companies, to meet this requirement of the GDPR. What is the Privacy Shield? 11 What is the Privacy Shield?
  • 13. Assessment of Personal Data1 Implementation of Rights2 Verification3 PrivacyTrust Certification/Privacy Shield4 Ongoing Maintenance5
  • 14. 14  Partnership with UK-based GDPR consulting firm  Comprehensive data audit and assessment  Partner/vendor GDPR compliance verification Assessment of Personal Data1
  • 15. 15  Updated Privacy Policy and Terms of Service  Updated cookie policy  Explicit agreement to cookie and data collection on site and  Partner/vendor GDPR compliance verification Implementation of Rights2
  • 16. 16  Skyword Tracking Tag • Pseudonymization • Anonymization • Exclusion  Database Encryption  Data retention Verification3
  • 17. 17  Application submitted and pending final approval  Will display shield on our web site and platform PrivacyTrust Certification/Privacy Shield4
  • 18. 18  Established Data Protection Officer  Developed process for privacy inquiries  Requiring GDPR compliance in all upcoming vendor contracts  Strict adherence to privacy and security policies Ongoing Maintenance5

Notes de l'éditeur

  1. A series of laws that were approved by the EU Parliament in 2016 These laws will come into affect on May 25th 2018 GDPR is an initiative by the EU to bring data protection legislation into line with new ways that data is now used New regulations will give users great control over their data, including the ability to export it, withdraw consent, and request access to it. It will affect any company that does business with Europe, whether they are based in the EU or not Fines can be the greater of €20 million, or four percent of annual worldwide turnover
  2. The bullet points appear correct in PPT but not in Google Slides. I just want to ensure that they will show up correctly in the final presentation.
  3. Database encryption: Comes at two levels – the entire database is encrypted. Data elements that include particularly sensitive information (such as taxpayer ID) are additionally encrypted at the column level. Passwords are stored in such a way that even Skyword personnel cannot recover them. Data retention: Though the Skyword tracking tag has been updated to not log PII (perhaps that discussion should come before data retention), we will only retain detailed tracking information for 7 days (6 months for SPR data). We are working on automated data retention policies for contributor data – but in the interim we will honor removal requests insofar as we can “Elimination”: Perhaps “exclusion” is a better word? Pseudonymization, which already masks PII, is our default behavior. Anonymization is offered at customer request for further protection. Exclusion is by the end user’s request