GRC Updates (15-19 Juni 2020)
Progress
Plan
- Traveloka PDP Framework - Complete updating confluence pages and set up wrap up meeting with Legal
- Corporate Approved Tools - Brainstorm with Herwono about the minimum requirement
- Security Awareness - Start drafting content for Q3
- Data Classification V2 - Compile Compliance and Reputation impact for data classification criteria.
People
Problem
Misc