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Initiation à la conformité dans O365Hassen Boumaraf, Senior Technical Account ManagerHassen.Boumaraf@avepoint.com

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Agenda Définitions

Quelques chiffres

Roadmap

Office 365 et conformité : Démo

La conformité au coeur de l’organisation

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Définitions

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Données sensibles

Métiers Personnelles

Finance : N° de carte bancaireVisa, Amex, MasterCard

RH / Médicales

N° de Sécurité Sociale

Denmark Personal Identification Number

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Règlementation

Métiers PersonnellesPCI – DSS

SOX (Sarbanes-Oxley)

HIPAA

loi Informatique et Libertés et la Directive Européenne 95/46/EC

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Data breach• “A data breach is a security incident in which sensitive, protected or confidential data is copied, transmitted, viewed, stolen or used by an individual unauthorized to do so”

[U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Administration for Children and Families]

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Conformité

• “Compliance means conforming to a rule, such as a specification, policy, standard or law …”

[Wikipedia]

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Conformité des données• Une information ne doit être que là où elle devrait être• Une information ne doit être visible que par ceux qui devraient la voir

[Hassen Boumaraf]

Malheureusement, ce n’est pas toujours le cas

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Quelques chiffres

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Records breached (known)Data breaches (known)

Incident trends

3,525 605,742,928Security

breaches

April 20, 2005 toDecember 20, 2012

Represents United StatesSource: http://www.privacyrights.org

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Causes de “data breach”

System glitches

Malicious intent Oops!

39%

24%

37%

Online Trust Alliance: 2013 Data Protection and Breach Readiness Guide

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Etude IBM / Ponemon• 29 entreprises ont participé à l’étude en France

• Coût moyen d’un enregistrement compromis : 134€

• Augmentation de 3.3% par rapport à l’année dernière

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Actions correctives suite à un incident

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Solutions O365

Comment mettre ces solutions en place dans O365 ?

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O365 et conformité

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Données sensibles• France Driver's License Number• France National ID Card (CNI)• France Passport Number• France Social Security Number (INSEE)SWIFT Code• Taiwan National ID• Taiwan Passport Number• Taiwan Resident Certificate (ARC/TARC) Number• U.K. Driver's License Number• U.K. Electoral Roll Number• U.K. National Health Service Number• U.K. National Insurance Number (NINO)• U.S. / U.K. Passport Number• U.S. Bank Account Number• U.S. Driver's License Number• U.S. Individual Taxpayer Identification Number (ITIN)• U.S. Social Security Number (SSN)

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Outlook• Titre/Corps/

Pièces jointes• Policy Tips• Justification

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SharePoint• eDiscovery

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SharePoint• Audit

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Yammer

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O365 Compliance Center• Equipe conformité• Intégration de DLP aux solutions MS• Centralisation des outils de conformité

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O365 : Partage vers l’exterieur

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MFA• Communément : Double authentification

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RMS• Azure Right Management

• Chiffrement de contenu, d’e-mail

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MDM•Mobile Device Management

•Mobilité

• Policy

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La conformité au coeur de l’organisation

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Responsables « Conformité »

• CISO / RSSI

• CPO / CIL / DPO

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Roadmap

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Roadmap• SharePoint 2016- Intégration de la recherche

des données sensibles

O365 roadmap : http://success.office.com/en-us/roadmap

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Q / A