Gartner Research

Build Controls Hygiene Discipline (DTCC)

Published: 16 November 2015

ID: G00338919

Analyst(s): Information Risk Research Team


Recognizing that improving controls hygiene performance requires Information Security to “win the hearts and minds” of hygiene owners and stakeholders across the enterprise, DTCC defined realistic controls hygiene standards to get stakeholder buy-in and drive continuous improvement. DTCC started small by focusing on a few areas of controls hygiene that have an outsized impact on risk reduction and defined acceptable performance time frames grounded in operational realities.

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