Slide 1

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Initial recommendations
Internal Governance
1
2
Reinforce “Internal
Control /Audit”
Introduce “Risk
management”
• Minimize the amount of possible risk from
“Data Errors” “Misuse” “Privacy Concerns”
• Decide on which risks to take from business
standpoint
Regulatory/Public resopnses
3
4
Comply with
“Regulation”
• Not only oversee compliance but also analyze
regulatory trends
Introduce
“correction
mechanism"
• Introduce correction mechanism where data
owner can review and correct
Insurance
5
Insurance as a
“last resort”
• Protect CheckPoint and data owner from
uncovered potential risk SEO 110802-YNE-Cross-border PMI proposal_v2 1
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