During Phase 2, you will build the data security initiaitve roadmap, and prioritize initiative implementation based on a set of relevant criteria.
- Develop the Data Security Roadmap by first identifying what your gap-closing initiaitives are for each data source, and each specific identified security control.
- Prioritize initiatives based on cost, effort, compliance risk reduction, and business risk reduction, and build the roadmap to finalize your data security plan.
