What kind of automated catalog do you use for keeping a list of all 3rd party software API integrations exchanging data to external 3rd parties? Additionally, who does the data classification for all these software integrations in your org? A major issue that we are seeing is dependence on 3rd party software services being called from the various code bases is increasing, and declaring all data sub-processors accurately is a challenge in terms of communication between teams and visibility when audits and customer data privacy requests come through.
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Accountability - There's no system for accountability - we just rely on people keeping their word33%
Innovation - There's a structured process to contribute an idea and see the eventual outcome and decisions52%
People - Our company finds it difficult to do any of the above33%
People - Laggards hold things back but certain people and teams make it happen31%
General - We find it difficult to do any of the above15%
IT - We are held back from most of the above by legacy systems and a dependence on IT25%
Processes and Workflow - We've reached a point where email, chat and documentation have been replaced with accountable tasking and repeatable processes17%
Processes and Workflow - We publish processes or documentation and try to keep it up-to-date13%
Something else (comments below)1%
IaC User Data10%
Configuration Framework (Puppet/Chef)44%
Custom Post Provision (AWS SSM)25%
EC2 Image Builder/Packer16%
Other (comment below)3%
1. Executive Summary
Background: Explain the objectives and risks and reasons the IAM is needed.
Specify the IAM governance scope (e.g., user access to systems, privileged ...read more