Dot is a popular health management app that tracks health information for its users.
Business situation
It recently experienced a cyber attack where hackers were able to find out users’ names, passwords, upcoming medical appointments, and determine what health care provider each user had.
Problem statement
Vivian is the current CISO of Dot and is extremely worried about this news breaking to the general public. She called in Deloitte for guidance on how to respond and better prepare against similar attacks in the future.
Question 2
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A: Employees of all levels (e.g. software engineers, control owners, legal team) to gain a sense of the control and process culture at Dot
A: Employees of all levels (e.g. software engineers, control owners, legal team) to gain a sense of the control and process culture at Dot
B: Marketing team to understand their marketing campaigns prior to the attack
B: Marketing team to understand their marketing campaigns prior to the attack
C: Dot's CEO and CFO since they might be able to provide more details about the attack and how it might have happened
C: Dot's CEO and CFO since they might be able to provide more details about the attack and how it might have happened
D: Impacted customers to determine whether they have noticed the misuse of their compromised information
D: Impacted customers to determine whether they have noticed the misuse of their compromised information
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