+ Closing the Loop: Governance & Serving Multiple Stakeholders: - PowerPoint PPT Presentation

Integrated Catalog, Data Access Control and Automated Privacy Management Streamline Operations & Reduce Compliance TCO + Closing the Loop: Governance & Serving Multiple Stakeholders: Expand Collibra Capabilities: Privacy Process Automation Data Security Governance IRR Enablement & Enforcement Streamline operability and reduce Delivering value to multiple stakeholders Enable & Enforce Data Subjects Individual complexity & cost using automated (CDO, DPO, CIO & CISO) through single Rights Request across business applications privacy and data governance pain of glass across the organization IT and business processes enabling automated management and enforcement process ecosystem and users communities IRR management process during and after orchestration leveraging multiple attributes such as roles, retention business functions and sensitive data while applying fine-grained Least-Privilege Access Controls for Zero Trust

Joint Complementary Data Governance: From Discovery to Enforcement SecuPi takes over where Collibra Data Catalog finishes to control and protect sensitive data Integrating Collibra Catalog data, SecuPi enforcement points control, monitor & audit all sensitive data activity applying fine-grained access controls, alerting, masking, filtering & encryption across all applications & Analytic environments On-Prem or Cloud Feed Data Usage and Access Patterns back into Collibra for Enhanced/Augmented Data Governance and Usage Reporting Domain Owner Automatic Update of Data Catalog & Classifications Sensitive Data Discovery - Collibra provides master data catalog & enrichment source Data Classification & Risk - All data element and data source mappings loaded to SecuPi Master Data Catalog - Access policies defined within SecuPi for sensitive data elements - User access enforced by SecuPi Application Overlays Attribute Based Access Control (ABAC) SecuPi Collibra Data Protection (Encryption at Rest) SecuPi Real-time Data Access Activity Monitoring Collibra Policy Dynamic Data Masking (DDM) Catalog Management Server Transparent Decryption with key segregation - Real-time monitoring - Data Classification - Access policy management - Data Risk Management - User Behavior Analytics (UBA) - Tamper-Proof Audit Trail & Forensics

Demarcation & Integration Discovery & Data Access Control Enforcement Integration Principles SecuPi Collibra Collibra Data Catalog is loaded into SecuPi with all Sensitive Table/Columns, Enriched Attributes, Collibra SecuPi Classification Etc. Catalog Management Server Collibra Data Catalog SecuPi Management Server Deployment Collibra data catalog retrieved by Enriched catalog data is imported Hybrid deployment SecuPi using REST API to SecuPi Resource Access module • Cloud to Cloud • Periodically (configurable) • Data in SecuPi stored as resources • Cloud / On Prem • On demand (click based) • Each application in scope may have its own integration, different tags with New enriched attributes are added different applications can be imported, for each table/column to be imported : and get different tables/columns for each • Sensitivity, Data-format and Classification • Sensitivity, data format and • Table/column tag classification are per table/column so are the same for all applications

Integrated Data Privacy, Security & IRR Management Platform Joint Value Proposition Addressing Multiple Stakeholders Needs Leverage inherent capabilities to address BUSINESS NEEDS of both the CDO, CISO & CIO Unified Platform: Data Governance, IRR Management, Enforcement Solution ONE solution for CCPA, GDPR compliance (e.g., “Right of Erasure”), IRR Requests & Insider -threat for BOTH On Premise & Cloud Hosted data Best of Breed, Pre-Packaged Solution Collibra Catalog coupled with SecuPi Data Privacy & Compliance Enforcement and UBA Solution providing unmatched real time data access control and visibility Out of the box Data Catalog – Enforcement Engine Integration Enabling automated implementation of data access policies on ever growing data inventory, regulatory requirements, use cases, business needs etc. across data access tools (business apps, analytics, direct Database or Data Repository access) Agile and Efficient Configurable platform to meet current & future applications, privacy remediation requirements and sensitive activity monitoring & auditing requirements No Code Changes No source-code changes with fast & cost-efficient implementation