Case Study on a unique approach to information security implementation in a company called Ajuba Solutions

1. INCLUSIVE APPROACH TO INFORMATION SECURITY Security Culture in the Corporate World Jaganathan T ISSC Chairperson Ajuba Solutions India Pvt Ltd

2. COMPANY OVERVIEW

6. THE FOUR PILLARS OF OUR DELIVERY MODEL INFRASTRUCTURE PEOPLE PROCESS TECHNOLOGY

9. IMPORTANT ASSET: PEOPLE CROSS FUNCTIONAL SECURITY TEAM

10. TRADITIONAL SECURITY ORGANIZATION Physical Security IT Security Officer Auditor Info Security manager CMO CSO CIO CEO

11. President Sr. Manager Operations ISM Manager Corporate Comm. Team Supervisor Asst Manager Team Leader Agents Sr. Manager operations Manager HR Team Supervisor Asst Manager Team Leader Executive Sr. Manager Finance Asst Manager Manager Tech Team Leader Executive Sr. Manager Technology Sr. Executive ISMS Asst Manager Team Supervisor Agents Manager operations Sr. Manager Admin Asst Manager Executive ISSC Director T e chnology& ISSC Chairperson Director Finance & HR Director Operations Asst Manager Team Leader Asst Manager Manager SW Executive AJUBA SECURITY INFO ORGANIZATION Manager Corporate Comm. Team Supervisor Asst Manager Team Leader Agents Sr. Manager operations Manager HR Team Supervisor Team Leader Executive Sr. Manager Finance Asst Manager Team Leader Executive Sr. Manager Technology Asst Manager Agents Asst Manager Executive Asst Manager Manager SW Executive Sr. Manager Operations ISM President ISSC Director T e chnology& ISSC Chairperson Director Finance & HR Director Operations Asst Manager Manager Tech Sr. Executive ISMS Team Supervisor Manager operations Sr. Manager Admin Team Leader Asst Manager

15. InfoSec – Focus Shift Ajuba Security Approach – Terminology Used TRADITIONAL APPROACH REPLACED BY Central Security Team Centrally Enabled Participative Team CSO Steering Committee coordinate by a Chairperson Policy Enforcement Participation & Peer Pressure Vigilance, Monitoring Peer Reporting & Health Check Disciplinary Action Incident Resolution Internal Audit Peer Review ISMS I Support Maintaining Security!

19. INFO SECURITY LIFE CYCLE IN AJUBA INFO SECURITY IS A COMPLETE LIFE CYCLE INVOLVEMENT IN AJUBA

21. RISK MODEL – COMPLETE FEEDBACK Risk Assessment done by the respective team with coordination / direction from ISMS team

23. THANK YOU