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Decomposing the threats from a cyber-security perspective
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Generic Party Capabilties
Wicked Design SolutionsLisa Martinez
• Person • Person with relationships to a legal entity
Generic Components
• Person elects to buy an asset• Person commits to an investment
Person in a retail transaction
Perspectives
Table of Contents
2013 @ Copyright WICKED Design Solutions
How many companies have strong cultures of governance and even a consistent awareness when polling employees? ◦ For me governance starts with the Board of Directors, who craft the
expectations for known and potential unknowns impacting the way decisions are made.
Let’s be completely transparent
2013 @ Copyright WICKED Design Solutions
• Employee• Supplier• Customer• Consumer
Party
• Products/Software • ServicesOffer
• Location• Pricing and interest with tax and duty fees• Structure of financingFinancial
Generic Components
2013 @ Copyright WICKED Design Solutions
Management Capability◦ Manage the create, read and update with
managed record retention versus delete or purge. Business Activities must be grouped in a series of
Task to ensure due diligence. ◦ ETL – Integration technology must not alter inputs
in backend processes. Transaction Capability
◦ Expense◦ Revenue
Party
2013 @ Copyright WICKED Design Solutions
Any company can collect these details from a number of sources.
Voice of the customer◦ “My fathers name was never used other than k-6th
grade. Can you tell me how my data as a minor was sold to
a search company? I’ve never had an id or anything official using the
name in that name. “
A person protects
Birth Record
Social Security
#
Education
RecordsHealth
Records
Driving and
Insurance Records
Personal Information
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School
Person
Car
Social Networking
Job
Phone
Banking
Personal Identifiable Information
Professional
Networks To get these services
Each assigns an ID
Birth Record
Social Security
#
Education
Records
Health Records
Driving and
Insurance Records
PersonalInformation
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Consumer Privacy - Protect
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an education consumer
a driver and insured person
an Employeea healthcare
insured person
an occupant or home owner
A person Basic needs for each consumer
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Person
Personal Connections
Job Search
A person with internet Family Needs
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Stakeholder Perspectives
Organization to OrganizationCurrent State
Employee 1 per organization Networked Future State
MFG
•Customer•Broker and
Dealer
Broker and Dealer
•Customer •Finance
Company
Finance Company
•Consumer Customer
•Supplier Broker and Dealership
MFG
•Customer•Broker and
Dealer
Broker and Dealer
•Customer •Finance
Company
Finance Company
•Consumer Customer
•Supplier Broker and Dealership
2+2+2=6 3+1=4
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Variance +2 Captures of Personal InformationLess risk to an error in releasing my detailsLess power in transporting mine and others
between organizations
6 4 2
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Employee
MFG
DealerBroker
Financial Investmen
t
Retail with Credit
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The Thing
Manufacturerbuilds a thing
Dealership or Broker
Acquires the Things from
MFG
A consumer buys or
commits to finance a
things
A finance company
invest in the thing for the
consumer
Perspectives
2013 @ Copyright WICKED Design Solutions
Private Industry• Localization – any geography
• For a profit indicates several things around tax and reporting to the Security Exchange Commission.
Anywhere in the world we have things organizations sell in the private sector.
Anywhere in the world a consumer may purchase with cash or credit.
A finance company may make an investment in a legal binding relationship with the consumer who becomes the finance companies customer.
2013 @ Copyright WICKED Design Solutions