MAKE GEMALTO YOUR BUSINESS

SESSION # 1 - ENGAGING WITH CUSTOMERS USING BETTER DISCOVERY

STEP 1 : SITUATIONAL
AWARENESS
= FOCUS ON THE WHO, WHAT, WHERE AND
HOW OF YOUR BUSINESS DATA

STEP 2: STEP 3: DATA TYPES STEP 5:

PEOPLE
Identify every type of data in the organization.
PROCESS
Identify the types of individuals that Map out the elements that link the
have access to the business both data and the people together.
physically and electronically.

Personal
Employees
>>Network
identifiable Financial Trade Intellectual Healthcare
data data Secrets property data

>>Cloud
>>On-Premise
Vendors >>Public Cloud
STEP 4: DATA >>Private Cloud
LOCATIONS
What type of databases do you have?
Where are the databases?
Contractors What type of data is in file locations? Folders?
Virtual machines? Networks? The cloud?

Databases Files/ Virtual Networks The

Folders Machines Cloud

STEP 6: LINKING
Map the business processes to give the client visibility into where the data is and the solutions to mitigate risk.

Sample Mapping: This document will help you put into practice the takeaways from Make Gemalto Your Business training module. Version 1
 MAKE GEMALTO YOUR BUSINESS
SESSION # 1 - ENGAGING WITH CUSTOMERS USING BETTER DISCOVERY

STEP 1 : SITUATIONAL
AWARENESS
= FOCUS ON THE WHO, WHAT, WHERE AND
HOW OF YOUR BUSINESS DATA

STEP 2: STEP 3: DATA TYPES STEP 5:

PEOPLE
Identify the types of individuals that
have access to the business both
physically and electronically.
Identify every type of data in the organization.
PROCESS
Personal identifiable data
Map out the elements that link the
data and the people together.
Financial data

Employees Trade Secrets Network

Intellectual property

Healthcare data Cloud

Vendors Other (List below)

On-Premise

STEP 4: DATA
Contractors
LOCATIONS Public Cloud
What type of databases do you have?
Where are the databases?
What type of data is in file locations? Folders?
Virtual machines? Networks? The cloud?
Databases
Other (List below) Private Cloud
Files/Folders

Virtual Machines

Networks
Other (List below)

The Cloud

Other (List below)

STEP 6: LINKING
Map the business processes to give the client visibility into where the data is and the solutions to mitigate risk.

Customer Mapping Worksheet: This document will help you put into practice the takeaways from Make Gemalto Your Business training module module. Version 1