Customer Responsibility

Develop Data Access Governance strategy and information security policies
Ensure compliance with relevant legislation and regulations (e.g. GDPR, CCPA, HIPAA) Information technology and development teams
Identify, maintain, protect, and securely connect to Privacera all datasources with sensitive information
Follow externally-developed code policy when using functionality built on top of Privacera products
Provision, manage, de-provision, and secure user accounts maintained within supported Identity Providers (IdPs)
Enforce industry-standard authentication practices such as MFA

Implement Privacera features such as discovery scans, tagging rules, and compliance workflows in accordance with governance program
Develop access control and encryption policies

Employ strong passwords for authenticating to Privacera products and store them securely
Maintain physical security of endpoint devices

Privacera Platform