IBM Security Guardium Technical

Training

GDPR Accelerator

Revised for Guardium 10.6

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 IBM Security Guardium Solutions and GDPR requirements

Use Cases Summary

• Prepare: GDPR Readiness Assessment Services Offering- foundation

• 1. Identify and Mitigate Security Vulnerabilities - Guardium VA
• 2. Discover and Classify Personal Data – Guardium VA, Data Protection
• 3. Data Processor/Controller Governance- track where data is processed, audit trail –
Guardium Data Protection
• 4. Track right to access, modify, delete, transfer data - Guardium Data Protection
• 5. Encrypt/ Obfuscate (Pseudonimize) data before processing – Guardium Data Encryption
• 6. Breach Management and Notification including Incident Forensics –
• Guardium Data Protection
• 7. Manage and Enforce Consent

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Guardium GDPR Accelerator
A pre-defined knowledge set mapped to
GDPR obligations (Articles):

• GDPR Role

• GDPR Groups

• Data Discovery and Classification for Personal Data

• Data Protection Impact Assessment

• Auditing and Monitoring reports for GDPR Personal Data

• Predefined Policies and Groups for GDPR Personal Data

• Compliance workflows and Audit Process Builder for

notifications to auditors, controllers and DPO

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GDPR Role

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GDPR Groups

New GDPR Groups created to add GDPR Personal Data objects, users, source programs, server ip, client

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Discovery and Classification for Personal Data
33 Prebuilt classification templates for classifying GDPR Personal Data
Classification rules search for metadata only (i.e, Catalog Seach)

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GDPR Data Security Impact Assessment to identify and mitigate
security vulnerabilities
GDPR may obligate Processors and Controllers to conduct risk analysis
and Data Protection Impact Assessments (DPIA)- examples could
include)
configuration tests, open/exposed vulnerabilities

• GDPR Data Security Impact Assessment provides Assessment

Builder to assess the technical risks and vulnerabilities exposed
in data sources where Personal Data is stored.

• Checks for misconfigurations, CVE’s, password policies,

authentication and authorization rules and privileges for
databases, data warehouses, NoSQL, DB2z, DB2i

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GDPR Policy with predefined rules and actions

10 Prebuilt Policy Rules for GDPR Personal Data

6 Predefined GDPR groups

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 Data Processor/Controller Governance- track where data is
processed, audit trail
Predefined reports available for monitoring and auditing GDPR Personal Data and
mapped to GDPR obligations (Articles)

• Reports for tracking update, delete (DML, DDL)

for privileged users accessing GDPR Personal
Data

• Reports for auditing and monitoring privileged

user activity (admin or authorized applications)-
could be combined with PIM

• Report for monitoring unauthorized user activity

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 Data Subject rights to Review, Rectify and Erase Personal Data
Auditing and Monitoring reports example: Delete Activity

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 GDPR Data Security Compliance Review
Provides audit process building capability for compliance reviews.

• Create audit processes to streamline compliance workflow process by

consolidating activity monitoring tasks:
• Asset Discovery; Vulnerability Assessments and Hardening;
Audit Reporting; Report Distribution; Sign-off by key
stakeholders such as Controllers or DPO; manage escalations.

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© Copyright IBM Corporation 2016. All rights reserved. The information contained in these materials is provided for informational purposes only, and is provided AS IS without warranty of any kind,
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