Information Technology — processes & procedures

Cybersecurity And Data Protection

Debra, Shraga

Implements security protocols and monitoring systems to protect customer payment information, employee records, and internal business data.

Responsibilities & their processes

Secure all point of sale systems against credit card fraud.

Processes for this responsibility are still being documented.

Encrypt customer data gathered from online ordering and loyalty programs.

Processes for this responsibility are still being documented.

Monitor and respond to security alerts across the corporate network.

Processes for this responsibility are still being documented.

Conduct regular vulnerability assessments on internal and guest WiFi networks.

Processes for this responsibility are still being documented.

Every process above came out of guided conversations with the people who do the work. Start yours and watch the blueprint build itself.