PII Data Privacy & Security Case Study
Learn how we helped an enterprise cloud-based SaaS data host with their IT security and GRC needs.
The Challenge
Cloud-based SAAS provider hosts PII data for its customers. The organization has numerous databases and applications with personal identifiable information (PII) across various departments and groups within the company. The organization has challenges around data privacy, access, GDPR compliance, and possible security incidents.
The Solution
We identified all the data sources which had PII information, determined who has access to the data, how data flows, and classified the data. We confirmed the compliance requirements for the Binding Corporate Rules (BCR), Records of Processing (RPA), and Consent were implemented. Based on business needs we confirmed if access was appropriate and identified gaps and other risks.
The Results
Anglepoint verified all GDPR controls in areas of consent, BCR, RPA, access, data classification, and threat. We then verified that patch management was implemented and working efficiently. After we reviewed the gaps, we made recommendations to the stakeholders to ensure the client was GDPR ready.
Services we provided:
Meet Our Experts
![Alexander Schwarz headshot](https://www.anglepoint.co.uk/wp-content/uploads/2022/11/alexander-schwarz-500.jpg)
Alexander Schwarz
SAP Senior Lead Consultant
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Sara Hunter
Director
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Roxana Leonte-Andone
Oracle Senior Consultant
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Octavian Papacica
Oracle Senior Consultant
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Mandi Sue Bleau
Director
![Phillipe Anglepoint](https://www.anglepoint.co.uk/wp-content/uploads/2021/06/Phillipe.jpg)
Philippe de Raet
Vice President
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Dave May
Director
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Kris Johnson
Chief Product Officer
![Anish Patel](https://www.anglepoint.co.uk/wp-content/uploads/2021/03/anish-patel-800.jpg)
Anish Patel
Chief Revenue Officer
![Ravi Kohli Anglepoint Founder](https://www.anglepoint.co.uk/wp-content/uploads/2019/04/Ravi-Kohli.png)
Ravi Kohli
Founder
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Brian Papay
Chief Executive Officer
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John Nagle
Vice President
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Zarra Leonte
Senior Director
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Mari Petersen
Vice President
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Steven Hastings
Senior Vice President
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Shaun Padayachee
Senior Director
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Divya Puri
Head of People
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Scott Hair
Vice President
![Jeremy Pratt headshot](https://www.anglepoint.co.uk/wp-content/uploads/2021/03/jeremy-pratt-800.jpg)
Jeremy Pratt
Senior Director
![Ron Brill](https://www.anglepoint.co.uk/wp-content/uploads/2021/03/ron-brill-800.jpg)
Ron Brill
President & Chairman