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A lot of talking, not a lot of action. Working around the system. We were already at risk. What was Happening?. Pilot Projects Business Needs Metrics Best Practices. Project Structure. Pilot Projects. Business Need. CIO/Communications Sponsors Counsel Information Security Officer
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A lot of talking, not a lot of action. Working around the system. We were already at risk. What was Happening?
Pilot Projects Business Needs Metrics Best Practices Project Structure
Pilot Projects Business Need
CIO/Communications Sponsors Counsel Information Security Officer Communication Liaisons Believers Stakeholders
Policy Recommendations Support/training Guidelines Freedom of Speech FOIL Considerations/Risks
Involved the right people Did our homework Did not go blindly Low risk Governance Process Did not force a solution Why this Worked
All employee access Reviewing policies Governance is in place Perfect, No Everyone happy, No Don’t know what we don’t know Where are we now