Wikimedia Technology/Annual Plans/FY2019/CDP1: Privacy, Security, and Data Management/CDP Budget Segment 2/Goals

=Program Goals and Status for FY18/19=

Segment 2 - Security
 * Goal Owner: John Bennett
 * Program Goals for FY18/19: Develop, maintain and mature our privacy, security, and data management practices in order to protect Wikimedia community member and donor information, comply with applicable privacy and data protection regulations, and ensure safe and secure connection to Wikimedia projects and sites in accordance with the values of the movement.
 * Annual Plan: Segment 2 - Security
 * Primary Goal is Knowledge Equity: grow new contributors and content



 = Q1 Goals =

Outcome 1 / Output 1
Ensure the high-quality protection and security of our infrastructure and data.
 * Review and update current security policies, standards and procedures

Goal(s)

 * Review and mature security awareness functions:
 * Create Risk Taxonomy for evaluating IT Risk.
 * Analytics Security Review
 * CSP partial rollout

Status
July 2018

August 2018
 * Discussed...

September 2018
 * Discussed...

Outcome 1 / Output 2
Ensure the high-quality protection and security of our infrastructure and data.
 * Reduce risk, improve application security practices, improve code quality, reduce vulnerabilities and attack surface and encourage a secure by design approach.

Goal(s)

 * Testing campaigns:
 * Incident Response Table top exercises
 * Phishing/Security Awareness Campaign
 * Penetration testing for English Wikipedia site

Status
July 2018

August 2018
 * Discussed...

September 2018
 * Discussed...

Outcome 1 / Output 3
Ensure the high-quality protection and security of our infrastructure and data.
 * Increase maturity and capabilities in the event of a security incident.

Goal(s)

 * Update security policies and do at least one security release

Status
July 2018

August 2018
 * Discussed...

September 2018
 * Discussed...

 =Q2 Goals =

Outcome X / Output X
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Dependancies on: ___________

Goal(s)

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Status
October 2018
 * Discussed...

November 2018
 * Discussed...

December 2018
 * Discussed...