Data Security Architect

• ITSVC Review Process as Data Architect

• Deployed Application Classification Assessment
• Perform Data Assessment on new Deployed Applications as part of the ITSVC review process and compute CIAT values for AppSec team to review and validate
• Ensure CIAT values for existing applications, that are either modified or impacted by the project, are well documented and validated by CDO ITO and regional CISO
• Information Entity and Information Model
• Identify all the information entities that are either consumed, produced, transferred or modified as part of the ITSVC with their required attributes
• Liaise with Data Office to validate the confidentiality level of these Information Entities identified as part of the ITSVC
• Work with Central data architecture team to incorporate any specific regional classification such as contextual classification rules in the catalog, if identified by the Data Office
• Liaise with DPO and CDO (Privacy teams) teams if personal data is involved in any project
• Document the feedback provided by CDO/DPO in the Readiness Assessment form for that ITSVC
• Generate the Information Model for the ITSVC to demonstrate relationship between information entities
• Data Flows and Cartography
• Identify and document all the data flows that are in scope of the project (Application to Application)
• Update the catalog with new or decommissioned flows with the help of details provided by Project team
• BAU Activities
  
  
  

• Follow Data Recertification process for all the DAPs in scope on a periodic basis based on their Confidentiality level
• All Confidential and Secret Applications must be recertified on a yearly basis
• Coordinate with regional AppSec and CISO teams to assign official CIAT values to each deployed application in scope
• Ensure official CIAT and AppSec profile is assigned to all applications in the region
• Update the data flows or cartography of Secret and confidential application in the region, using the inputs from App owner
  
  

About US Tech Solutions:

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