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Info
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titleKPIs Owners
Harald Christiansen
Janis Cimermanis - Security Patches - Clients & Servers
Antonio-Michele Giustino - Industrial Site per Security Classification, Industrial Site with Target ICS Architecture Implemented
Hiroaki TAKAHASHI - Employee E-Security Training


Info
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titleSBS Decision & Piloting Solutions Team
Worldwide Solutions:
  • Donia Rachdi
    Marie-Line Ardito
Regional Animators:
  • Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)
  • Karina Tsuji (LATAM & NAM)
  • Lilian Cheong (APAC)



General Description

Focusing on IT security indicators (be it desktop, server, architecture by site and employee awareness). These indicators are:
  • Security Patches Servers / Clients : PCs/Servers protected - number of PCs being patched and number of tasks patches in Servers and the percentage achieved


  • ICS Architecture implemented : Monitoring security architecture by site with risk classification ranking and cost impact when non business days
      • 3 levels of Security Architectures:
          • IT SBS
          • GEC OT
          • IT SBS & GEC OT


  • Employee
E-Security training
  • with a valid e-security training Certificate:
      • Percentage of employee with valid E-Security Training Certification
      • Percentage of employee with valid E-Security Training Certification by
aging
      • status
          • Never passed = with no date for E-security training
          • Expired = E-security training date >= 1year
          • Valid = E-security training date < 1year


  • Percentage of Blocked users


Source
Manual File (PCs/Server Patches):
https://docs.google.com/document/d/1htxD71iubs3Nuwlibmf5Lh49gh6wqd4JF7rVoWmNPDY/edit
Manual File (Security Architecture):
https://docs.google.com/spreadsheets/d/12L5a4gCzb0TnPbdgyknqCZeV5GCntZjRr0j7iDNa-9I/edit#gid=1763530606

Security Patches - Servers
Extraction from Salesforce (Remedy)
Security Patches - Clients
Manual file (Getronics) (\\WDCQSAP31\SBS KPIs - Manual Sources)
ICS Architecture
Manual file (\\WDCQSAP31\SBS KPIs - Manual Sources)
Employee E-Security
SQL from Nets
Manual File (Employee E-Security):
https://drive.google.com/drive/folders/1L60raGGIMmP3pMr2X5kMWbVkm9SDqIpE
Refresh Frequency:
Monthly



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titleTarget Users
  • SBS Management Committee
  • GBU Managers
  • Audit Team


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titleAuthorization & Rights
Request for accesses
Access Request Form