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Ensure sensitive information including PII data-at-rest and during transmission is encrypted as per IS standards and policies
Industry: Global Consumer Banking Services
Services: Technology Innovation
Technology: Natural Language Processing
Our client is a Fortune 100 global financial services firm offering a comprehensive range of banking and investment products across over 160 countries. Renowned for its innovation and expansive international presence, the company continues to be a dominant force in the financial industry, serving millions of customers worldwide.
Sensitive information must always be protected – whether it is being accessed, handled, processed, stored or transmitted. Any technology deliverable with sensitive enterprise data should have the appropriate level of encryption built into the system to ensure the information is protected. The current process is not documented, inconsistent, manual intensive, and does not provide traceability and visibility from a regulatory compliance perspective.
Any user story identified as dealing with PII or sensitive information handling is tagged by the Natural Language Processing (NLP) engine for IS policy review.
Post-NLP engine scrutiny, encryption user stories aligned with IS Policies are added to the JIRA backlog and linked to the original user story for traceability.
Information Security analysts and product owner are notified via email of encryption requirements.
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