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CCPA and GDPR Three Day Self or Acquired training july 2019

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GDPR, CCPA compliance and the Architecture and methodologies to achieve it. See Attached PDF link on what needs to be accomplished for GDPR/CCPA Compliancy & how BigDataRevealed suggests & gets it done. There is still time for CCPA! With Comprehensive Technology that also Remediates with Encryption.
Here are short videos showing BigDataRevealed for GDPR/CCPA against Teradata & Oracle Direct with Spark 2.4.3 JDBC and memory = https://youtu.be/2dv8yl5oStc https://youtu.be/VTZ16LcgLmU
Complete Playlist = https://www.youtube.com/playlist?list=PL5dp_Ofu-bbGatc1twSZQaewNOMAlcqiV
We offer complete installs that only take two hours & start to deliver or a VM that runs on a laptop or desktop with 32 Gig Ram.
As seen in the videos, Billions of rows a day, almost every conceivable file types from RBMS, Hadoop (HDFS), PDF, OCR, Office, Biometrics and many more.

Published in: Data & Analytics
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CCPA and GDPR Three Day Self or Acquired training july 2019

  1. 1. 3 days training to GDPR, CCPA compliance and the Architecture and methodologies to achieve it. -Steven Meister BDRBIG DATA REVEALED © 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  2. 2. BDRBIG DATA REVEALED Contents1 . 3 d a y s t r a i n i n g t o G D P R , C C PA c o m p l i a n c e a n d t h e A r c h i t e c t u r e a n d m e t h o d o l o g i e s t o a c h i e v e i t . C o n t e n t s 2 . Ta b l e o f C o n t e n t s 3 . T h e c u r r e n t s t a t e o f d a t a p r i v a c y 4 . C o m m o n s t e p s p e r f o r m e d b y a l l c o m p a n i e s t o b e c o m e G D P R / C C PA C o m p l i a n t . 5 . C o m m o n s t e p s p e r f o r m e d b y a l l c o m p a n i e s t o b e c o m e G D P R / C C PA C o m p l i a n t . ( C o n t . ) 6 . R e m e d i a t i o n a n d E n c r y p t i o n 7 . T h e C o n s e n t S c r e e n 8 . C o m p a n i e s w i t h h i g h v o l u m e s o f c u s t o m e r d a t a a s p a r t o f t h e i r d a i l y b u s i n e s s p r o c e s s 9 . C o m p a n i e s w i t h h i g h v o l u m e s o f c u s t o m e r d a t a a s p a r t o f t h e i r d a i l y b u s i n e s s p r o c e s s ( C o n t . ) 1 0 . A b o u t U s 1 1 . C o n t a c t u s 2© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  3. 3. BDRBIG DATA REVEALED 3 The current state of data privacy 1 . B e c a u s e c o m p a n i e s h a v e n o t d o n e a n a d e q u a t e j o b o f e n s u r i n g d a t a p r i v a c y, r e g u l a t o r s h a v e b e c o m e i n v o l v e d . 2 . G D P R & C C PA a r e t h e m o s t r e c e n t r e n d i t i o n s o f w h a t y o u w i l l b e e x p e c t e d t o a d o p t . 3 . M a n y c o m p a n i e s f i n d a d o p t i o n d i f f i c u l t b e c a u s e t h e d a t a t h e y a r e r e q u i r e d t o p r o t e c t i s b u r i e d i n a m y r i a d o f s y s t e m s s t r e w n a c r o s s p l a t f o r m s , m a n y o f w h i c h t h e y d o n ’ t c o n t r o l . 4 . Q u i c k l y d i s c o v e r i n g t h e r e s t i n g p o s i t i o n o f t h i s d a t a a n d p r o v i n g a c t i v e p r o t e c t i o n o f i t i s m a n d a t o r y b y r e g u l a t o r s a n d s h o u l d b e t r e a t e d a s a c o s t o f d o i n g b u s i n e s s . 5 . I f y o u d o n ’ t h a v e a c o m p r e h e n s i v e a p p r o a c h t o d a t a p r i v a c y t h a t i n c l u d e s d a t a i s o l a t i o n , e n c r y p t i o n a n d r a p i d r e m e d i a t i o n y o u a r e a t r i s k o f a p p e a r i n g a s o n e o f t h o s e w h o s u f f e r e d f r o m c o n s u m e r d a t a t h e f t . 6 . C o m p a n i e s s u f f e r i n g f r o m d a t a t h e f t a d d i n s u l t t o i n j u r y w i t h f i n e s f r o m r e g u l a t o r s , a r e d u c e d a b i l i t y t o w i e l d c o n s u m e r d a t a a n d r e d u c e d v a l u a t i o n i n t h e c a p i t a l m a r ke t s . © 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  4. 4. BDR Common steps performed by all companies to become GDPR / CCPA Compliant. 1. Compliancy begins with a Data Protection Impact Assessment (DPIA). A DPIA Assessment identifies personal data within your data eco-system, that has not been encrypted or otherwise protected. BDR creates and stores the DPIA and all results in Comprehensive, Collaborative Open Metadata Catalogs. 2. Creating a central data repository that accepts data from all production applications or Reads your JDBC data into Spark ecosystem memory for processing, not degrading production systems. a) This allows a Compliancy Application to process data Off-Line from production systems so that their response time is not degraded during Discovery Processes. b) Hadoop is an ideal central repository because it accepts massive amounts of data from most any source; Spark in-memory, Mainframes, Oracle, Teradata, SQL Server, IoT, Biometric and Social Media. c) Technical staff only need to understand the results of the Discovery Process. They don’t need platform skills, such as SQL, to be successful. 3. The concepts learned and the intelligence gathered, in the Big Data (Hadoop) environment, can be leveraged for future projects. 4. Discovery of the infamous “cross file indirect identifiers”. 4 © 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  5. 5. BDR Common steps performed by all companies to become GDPR / CCPA Compliant. (Cont.) • DPIA is the key GDPR / CCPA component that demonstrates to regulators you understand your data and are making plans for compliancy. BigDataRevealed focuses on the DPIA process to satisfy GDPR / CCPA requirements. BDR can be used to inform customers of the data you hold about them and allow deletion of that data when requested (more on that a bit later). • DPIA requires a thorough and accurate Personal Information Pattern and Value Search across all data types. • Enterprise, Big Data, Office, PDF, OCR, Biometrics, IoT, Laptops and every form of potential Personal Data • A repeatable, complete, collaborative, regular expressions engine with a library of Personal Information Patterns to be used in the Discovery process • Ability to add industry or company specific Patterns (HIPAA, FERPA, etc..) to this library of Personal Information patterns is essential • Metadata Catalogs with the data’s location can be integrated with other enterprise metadata tools. 5© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  6. 6. BDR Remediation and Encryption Chart Title • When historic data is at rest, it isn’t used for point of sale or other customer interactions. Remediating & encrypting data at rest will protect against a data breach without affecting operations. Reviewing Creation and Last Used dates of existing data will determine the architecture of this methodology and controlled by the company based on its industry regulations. • When searching through encrypted data to satisfy a request for ‘Right of Information’, ‘Right of Erasure’ or other needs, one will need to accept data from the requestor (using the BDR GUI or your own), encrypt it (using BDR’s Spring Secured APIs) and then search the encrypted data to satisfy the request. • We use Secure Spring Framework API’s in Spark that can be called from BigDataRevealed or your application to perform the above functions. • More extensive processing of encrypted data can be completed using similar BDR Spring API’s for the purpose of completing predictive analytics, AI, or other needs. • We suggest Remediation & Encryption for the following data upon ingestion and when able, before it is at rest. • IoT before it becomes data at rest • Office Documents, PDF Files, OCR, .pst emails • Biometrics … 6© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  7. 7. BDR The Consent Screen • To satisfy a request from the customer, a graphical front-end calls our Secured API allowing the Customers/Citizens to; • Create a secured encrypted identity for their Personal Data for all company communications • Allows the customer to select which personal patterns of data they allow Consent to. • Type in a communication metadata box details regarding their acceptance or denial of consent to use their personal information. • Upload signed Consent forms and validate companies claims to signed consent forms • Make the GDPR / CCPA Regulatory requests by clicking on the regulations they wish to be acted on such as • Right off Erasure • What Data the Company possesses • Who the Company has shared their information 7© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  8. 8. BDR Companies with high volumes of customer data as part of their daily business process • Companies in Customer Centric and specialized Industries need to protect against the negative impact of a data breach. This needs to be done without adversely affecting normal business operations. The complexity of this task may be the reason many Companies choose to accept the risk of noncompliance rather than comply with GDPR and CCPA. • Using creation and last used dates from legacy data will assist in the determining the proper methodologies and architecture for various sources of Personal Information. • With large volumes of Point Of Sale transactions, such as pharmacy counters, Retail Sales, Banking, Insurance Companies, Health Care, Entertainment, hotels, restaurants, airlines and so many others, the perfect architecture must allow uninterrupted business operations while still meeting GDPR and other Regulatory requirements. • These Companies need to take customer’s Personal Information and search through both decrypted and encrypted data to supply the proper information to the customer. This requires decrypting the compliant data found, for normal production processing. In this way the data in your database remains encrypted. As more information is collected from the customer, and additional transactions completed, the results need to be encrypted before it can be added to your database. All these decryption and encryption processes can be completed using BDR’s Secure Spring APIs and will not require re-developing all your systems. • At the end of each of these processes, all memory must be cleared for it holds non encrypted Personal Information at risk to hackers. 8© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  9. 9. BDR Companies with high volumes of customer data as part of their daily business process (Cont.) • Thorough and extensive analysis, requiring collaboration from C Levels, Department heads, DBAs, Stake Holders, Developers, Security personnel, Researchers and others will be needed to complete the following steps. • From where in your production / operational systems BDR Secure Spring API’s need to be called. • Security needs to be in place that only allows access to the Secure Spring BDR APIs from approved processes and staff. • Where, when and why unencrypted data needs to be matched to secured encrypted data for use in production / operational processes or unencrypted in general (preferably off the grid) for predictive analytics, AI, or other needs. 9© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  10. 10. About Us BIG DATA R E V EA LE D IS A S O LUTIO N TO A DDR ES S R EGULATO RY CO MPLIA NCE IS S UES W ITHIN DATA . • We are an experienced team of Data Experts, using open source Apache and Spark ecosystems, java and our Spring Framework of proprietary API’s and sets of tools and methodologies. • Started in 2014 • Based in Chicago 10© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved
  11. 11. Thank You. Steven Meister 847-791-7838 (Mobile) steven@gdprcompliancymaster.com www. gdprapplication.blog BDRBIG DATA REVEALED 11© 2019 Hadooprevealed Inc. DBA BigDataRevealed All rights reserved

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