Regional Commercial Bank Advances Data Security Goals Through Governance Program



One of the largest regional commercial banking systems in the US wanted to define data policies and standards to achieve its goals of data security, privacy, access management and data management.


How Optiv Helped


Optiv focused on assessing the current state of the banks data governance program, developing a full suite of policies and standards to effectively manage the banks data, and implementing a data governance technology solution to increase their ability to meet expanding privacy regulations.

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Industry Served: Financial Services


  • The client needed to protect sensitive financial data and transactions
  • The client had significant regulatory and compliance obligations
  • The client had an opportunity for management to understand the importance of a centralized Data Governance


  • Assessed the current state and develop requirements to define the data governance needs of the bank
  • Developed custom data policies and standards to protect sensitive data
  • Recommend process and organization changes to manage on-going data governance


  • Risk Reduction – the bank will decrease the likelihood of sensitive data compromise
  • Improved effectiveness – through centralized data governance the bank will improve the efficiency of data governance program

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