Data Security Strategy
April 1, 20111. Obtain an understanding of the data security strategy. Identify the financial institution’s approach to protecting data (e.g., protect all data similarly, protect data based upon risk of loss). Obtain and review the risk assessment covering financial institution data. Determine Whether the risk assessment classifies data sensitivity in a...
Tags: Compliances (1300), Documentation (800), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case