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Businesses have a lot of compliance regulations to follow, and making sure all employees adhere 100% is a daunting task and maybe an impossible goal. DNB, Norway's largest financial services group, has implemented a point solution (FAST Cleaner) based on search and SharePoint in order to flag potential sensitive items if they are stored with the wrong access rights. The solution is one of several measures taken in order to increase compliance awareness when using SharePoint at DNB. The goal of FAST Cleaner is to raise awareness of how and where items are stored in SharePoint. This will again increase the compliance level and make sure only the right people has access to sensitive data. The solution is fully automated and alerts an employee of any item the system flags as being sensitive based on a set of customizable rules.
Citation preview
Search as an automatic solution to flag sensitive items
Norwegian SharePoint Community – 2013-02-27
Mikael SvensonPrincipal Consultant
no.linkedin.com/in/mikaels
@mikaelsvenson
techmikael.blogspot.com
Who?
Problem
How to increase governance awareness around document security
Requirements
Low maintenanceAutomaticNon-intrusiveTraceable
Solution
Scan all content for trigger words or matching rulesE-mail alertsSelf-service portal
The top secret tomato sauce ingredient is tomato
Account 8200 06 10174 is closed
ArchitectureSharePointContent
SharePointContent
Crawl
FS4SP Content Processing Pipeline
Timer Job.exe file
User PortalCheck rules
Drop folder
E-mail Alert
ArchitectureSharePointContent
SharePointContent
Crawl
FS4SP Content Processing Pipeline
Timer Job.exe file
User PortalCheck rules
Drop folder
E-mail Alert
ArchitectureSharePointContent
SharePointContent
Crawl
FS4SP Content Processing Pipeline
Timer Job.exe file
User PortalCheck rules
Drop folder
E-mail Alert
ArchitectureSharePointContent
SharePointContent
Crawl
FS4SP Content Processing Pipeline
Timer Job.exe file
User PortalCheck rules
Drop folder
E-mail Alert
ArchitectureSharePointContent
SharePointContent
Crawl
FS4SP Content Processing Pipeline
Timer Job.exe file
User PortalCheck rules
Drop folder
E-mail Alert
ArchitectureSharePointContent
SharePointContent
Crawl
FS4SP Content Processing Pipeline
Timer Job.exe file
User PortalCheck rules
Drop folder
E-mail Alert
ArchitectureSharePointContent
SharePointContent
Crawl
FS4SP Content Processing Pipeline
Timer Job.exe file
User PortalCheck rules
Drop folder
E-mail Alert
Architecture
• Crawl SharePoint content• Content extraction on FS4SP• Upload from temp folder on FS4SP to SP with scheduled task
• Inbox list on SP• Event receiver check content access and execute rules
• Outbox list• Event receiver to create view per author and set daily e-mail alert• User portal with action GUI
• Timer job to re-trigger alerts after 14 days
Demo
How does it fit in SP2013?
SharePointContent
SharePointContent
Crawl
Content Enrichment
Service
User PortalCheck rules
E-mail Alert
WCF Service
RememberOslo SharePoint
Saturday1. juni 2013
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Questions?