September 10, 2021

Regional Lender — PII & PCI Compliance & Risk

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Our client is an alternative lender, providing loans and mortgages to a huge base of consumers. They were challenged with completing an audit of all data holding within the corporation in order to comply with PCI audit requirements. With over 24 source systems covering structured data, unstructured data, cloud systems, and outsourced applications, the challenge was significant. The only viable answer was to find a method to automate the process.

Data Sentinel was the solution. Data Sentinel was used to automate the discovery of PCI data within all source systems, including multiple instances of SQLServer on Azure, MS360, SharePoint, Salesforce, and a number of other third-party systems. All PCI data was inventoried, classified and tagged in a rapid and low cost, fully automated process.

The output was a detailed PCI report per system, showing the complete PCI inventory with a financial risk ranking and remediation recommendations. These reports were consolidated into an overall board of directors’ report, with the high-level findings appropriate for executive consumption and action.

September 10, 2021

Regional Lender

Date:
Hosted By:
Register Now

Our client is an alternative lender, providing loans and mortgages to a huge base of consumers. They were challenged with completing an audit of all data holding within the corporation in order to comply with PCI audit requirements. With over 24 source systems covering structured data, unstructured data, cloud systems, and outsourced applications, the challenge was significant. The only viable answer was to find a method to automate the process.

Data Sentinel was the solution. Data Sentinel was used to automate the discovery of PCI data within all source systems, including multiple instances of SQLServer on Azure, MS360, SharePoint, Salesforce, and a number of other third-party systems. All PCI data was inventoried, classified and tagged in a rapid and low cost, fully automated process.

The output was a detailed PCI report per system, showing the complete PCI inventory with a financial risk ranking and remediation recommendations. These reports were consolidated into an overall board of directors’ report, with the high-level findings appropriate for executive consumption and action.

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