Robust

Minimum required threshold

DAM/WAF/Source Code Review Solutions Deployment

JAZZ MFS PCI-DSS Compliance & Certification

SIEM Phase 2 + GSOC Support

Patching

SOX Super Users / DB Access and Security Setting Reviews

Internal Audit Handling

Big Data Security Implementation

Adhoc Tasks/Incident Management/AEG Documents

Cyber Security Strategy 2018-19/Security Awareness

 Target

100% achievement

Perform requirements gathering of these solution.

Ensure PCIDSS Governance Documentation and minimum

Security Controls have been identified necessary for PCI
DSS Certification.

Ensure all listed devices are integrated with SIEM

Prepare Monthly Vulenerability Assessment/Patching Reports

Initiate SOX reviews on timely basis

Assist ISG for IA audits

Outline Security Architecture for JAZZ Big Data Infrastructure

Ensure assistance in adhoc Tasks.

Ensure working on all projects assigned on CS strategy

 Stretch

Value beyond expected 100% achievement

Lead RFP/RFQ process of these solutions at JAZZ along with POC and share the results.

Ensure Complete System Hardening and Network Security Controls are implementated as required by PCI DSS

Ensure Regular logs Monitoring of devices in 2 Hrs Shift on daily basis from Q4 onwards

Ensure issuance of reports in first 10 days of every month and Initmate stakeholders for remediations

Conclude review within a month

Perform necessary documentation required for audits from ISG

Implementation of Security features to Jazz Big Data Environment

Identify AEG Document Gaps along with Adhoc Routine Tasks

Ensure progress and working on all projects defined in CS Strategy at Team level
 Wtg. Comments

Successful Deployments to jazz (subject to budget approval) 15

Include PCI-DSS Certification 15

Integrate new devices with SIEM by self learning. 10

Fix vulnerabilities on timely basis in coordination with stakeholders. 10

Taking exceptions where required for super users. 10

Ensure Timely fixation of observations. 10

Regularly Review Security Enhancements to the Big Data Environment at JAZZ 10

Implement AEG Documents Gaps in coordination with stakeholders 10

Working on development of CS Strategy 2019. 10