RSA Archer GRC Summit 2012 Program Guide

54 Pages·2012·3.69 MB·English

by  Vince Wong

PROGRAM GUIDE
June 5–7, 2012
Chicago, IL
Contents
Welcome to RSA Archer GRC Summit 2012 ............................................................................................... 2
GENERAL INFORMATION ...................................................................................................................... 3
Registration Hours ................................................................................................................................ 3
Summit Badges ..................................................................................................................................... 3
Internet ................................................................................................................................................. 3
Onsite Contacts ..................................................................................................................................... 3
Partner Pavilion ..................................................................................................................................... 3
EMC GRC Showcase .............................................................................................................................. 4
Awards .................................................................................................................................................. 4
Community Lounge ............................................................................................................................... 4
Welcome Reception .............................................................................................................................. 4
Networking Dinner ................................................................................................................................ 5
First Time Attendee Orientation ........................................................................................................... 5
Scheduling a Meeting ............................................................................................................................ 5
Availability of Session Recordings and Presentations ........................................................................... 5
Transportation / Directions................................................................................................................... 6
AGENDA AT A GLANCE ......................................................................................................................... 7
Tuesday, June 5......................................................................................................................................................... 7
Wednesday, June 6 .................................................................................................................................................. 8
Thursday, June 7 ..................................................................................................................................................... 10
SESSION DESCRIPTIONS ..................................................................................................................... 12
Tuesday, June 5....................................................................................................................................................... 12
Wednesday, June 6 ................................................................................................................................................. 16
Thursday, June 7 ..................................................................................................................................................... 28
SPEAKER BIOGRAPHIES .................................................................................................................... 37
SPONSORS .............................................................................................................................................. 50

1
Welcome to RSA Archer GRC Summit 2012

Each year, the RSA Archer GRC Summit brings together the issues, challenges, resources and
revolutionary thinking from across our dynamic and maturing industry, all in one place. Whether
you’re a returning attendee or new to the Summit, you’re in for three days of thought-provoking
discussion, debate and discovery. We’ve endeavored to make this the best Summit to date, as
we’ve rounded up preeminent experts to bring you the knowledge you will need to further
govern, protect and lead your organization.

There are a myriad of resources to keep you abreast of the state of the GRC ecosystem with
breakout sessions including three new tracks geared toward the Process Owner, Technical
Owner and RSA Archer thought leadership. Join stimulating discussions with the
contemporaries in your discipline—whether at the breakout sessions, the Industry Roundtables,
Working Groups or during an impromptu chat during network breaks and special evening
events. Spend some time exploring and discovering valuable technologies in the EMC GRC
Showcase, visit the Community Lounge for a test drive and spend time visiting the Partner
Pavilion.

Our goal is to foster and strengthen our Community by providing the collaborative environment
to learn and share—enabling you to take home the tools you need to tackle the very real issues
that you’re faced with each day. We are excited about this year’s Summit program and look
forward to the conversations ahead.

We thank you for your support of RSA Archer GRC Summit 2012; it’s your commitment to
learning and sharing that unites us.

Sincerely,

David Walter
2012 Program Chair
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GENERAL INFORMATION
Registration Hours
Tuesday, June 5th 9:00 AM – 5:00 PM
Wednesday, June 6th 7:30 AM – 6:00 PM
Thursday, June 7th 8:00 AM – 4:30 PM

Summit Badges
Summit badges will be issued at the registration desk during registration hours. Photo
identification will be required to retrieve your badges. Your badge will provide access to all
sessions and we ask that you wear your badge throughout the Summit, including all evening
events.
Internet
 Guest rooms: Special Summit in-room wireless access rate is $1/day.
 Public areas: There is complimentary wireless access in the hotel lobby and on the 2nd floor
around the tables overlooking the main floor.
Emergency Contact Information
Dial 911 for all emergencies.
Onsite Contacts
Event Logistics Cathy Long 978-994-9681
Partner Pavilion Ann King 508-265-1430
Community Lounge Denise Sposato 913-200-8437
Housing Becky Kavanagh 650-245-2916
Transportation Lori Kane 978-407-2932
Shipping Please visit the onsite FedEx Kinko’s on the 2nd Floor.

In addition to the above contacts, we’ll have concierge service available at the Summit
registration desk (7th floor foyer). Have a question on which session would be most suited to
your interest? We can help. Looking for a recommendation for dinner? We can help. Please
allow us to assist you.
Partner Pavilion
RSA extends a special thank you to all the companies who are sponsoring this year’s RSA
Archer GRC Summit. Attendees will hear many of the sponsors present and interact with them
during “Birds of a Feather” discussions. Please stop by the Partner Pavilion to learn more about
their GRC products and services.

3
EMC GRC Showcase
This year we are launching an EMC GRC Showcase. The idea is simple; provide our
customers with a view of the breadth of EMC GRC offerings, all of which are integrated into the
RSA Archer GRC Platform and Solutions.

Representative Demonstrations:

· RSA Archer eGRC Platform v5.2
· RSA Security Management and Compliance Solutions
· RSA Archer for Private and Public Cloud
· Configuration Compliance with RSA Archer
· Backup Recovery and Archive Solutions
· eDiscovery, Cyber Response, and Digital Investigations
· RSA Archer Professional Services
· EMC GRC Advisory Services
· EMC Office of the CTO: GRC Standards Leadership
Awards
Each year at the RSA Archer GRC Summit, the RSA Archer Community honors companies that
are implementing RSA Archer’s governance, risk and compliance solutions in unique ways.
Award winners are also building cutting-edge applications and integrations using the RSA
Archer Framework to support process automation, collaboration and reporting. We’ll take the
opportunity to recognize our award winners during daily General Sessions. We’ll recognize
companies for Innovation and Excellence as well as the winner of the GRC Application
Showcase challenge.

We also have the People’s Choice Award – “Best in Class” so please share your vote for best
breakout session. Ballots will be available at the 7th floor registration desk. Voting in this
category closes at 3:20 PM on Thursday, June 7th.
Community Lounge
Take a ‘test drive’ of the re-energized RSA Archer Community and enjoy a complimentary
microbrew while you leave the driving to us! We’re conveniently located on the 7th floor adjacent
to the General Session room.
Welcome Reception
Join us Tuesday, immediately following the Opening General Session while we celebrate with
new and old friends alike. We’ll enjoy scrumptious hors d’oeuvres, cocktails, music and
conversation. Tuesday, June 5th from 6:30 PM to 8:00 PM.

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Networking Dinner
Wednesday evening, we’ll board shuttle transportation for a short drive to the Shedd Aquarium.
We’ll begin with cocktails on the patio, overlooking Lake Michigan, which quite possibly provides
the best view of Chicago’s skyline. Dinner will then be served in this National Historic Landmark
and Aquarium personnel will be on hand to educate the curious. Please join us for what
promises to be a memorable evening at the “hottest destination in a cool town”. Wednesday,
June 6th from 7:00 PM to 11:00PM.
First Time Attendee Orientation
Not limited to first time attendees! The orientation will provide an introduction to all the
resources available to you in the Archer ecosystem. Truly a session designed to appeal to the
first time attendee and seasoned veteran. Tuesday, June 5th from 10:00 AM to 12:00 PM.
Scheduling a Meeting
We have a number of small rooms set aside for executive level discussion. Please let us know
if you’d like to arrange a meeting with any of the RSA/Archer executive team or sales
leadership. Stop by the registration desk and we’ll be happy to facilitate.
Availability of Session Recordings and Presentations
We’ll have session presentations available on the Archer Community site within a couple of
weeks. Recordings for General Session content and some breakout sessions will also be
available on the Community site. We’ll proactively notify you once they are posted.

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Transportation / Directions

Driving Directions

Driving Directions: Chicago O’Hare International Airport →Chicago Marriott Downtown
Magnificent Mile (15 miles)
 Take I-190 East into I-90 (Kennedy Expressway) East to the Ohio Street Exit (50B).
Ohio Street is a one-way street eastbound. Take Ohio Street to Rush Street. Turn right
on Rush for hotel entrance.

Driving Directions: Chicago Midway International Airport →Chicago Marriott Downtown
Magnificent Mile (12 miles)
 Cicero Avenue North, to I-55 North, to Lakeshore Drive. Go left (North) on LSD to
Illinois/Gran exit. Go left on Grand Avenue to Rush Street. Turn right, the hotel is on
your right.

Parking

 Valet: $51.00 USD daily
 Offsite: $36.00 USD daily

Transfer to Airports

Chicago Marriott Downtown Magnificent Mile → Chicago O’Hare International Airport or
Chicago Midway International Airport Thursday, June 7th

We’ve arranged departure transportation with Midwest Transit for Thursday, June 7th from the
Chicago Marriott Downtown Magnificent Mile to O’Hare and/or Midway airports. The rate for a
one-way transfer will be $21.00 per person.
 Departure transportation tickets will be sold on Tuesday, June 5th and Wednesday,
June 6th onsite near the Registration/Information Desk area on the 7th floor area.
Plan for buses to depart following the closing session on Thursday, June 7th

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AGENDA AT A GLANCE
Tuesday, June 5

9:00 AM – Summit Registration – 7th Floor
5:00 PM
10:00 AM – First Time Attendee Orientation – 7th Floor, Salon III
12:00 PM
12:00 PM – Networking Lunch – 7th Floor, Salon III
12:30 PM
12:00 PM – Partner Pavilion – 7th Floor, Foyer
5:00 PM
12:00 PM – EMC GRC Showcase – 7th Floor, Salon III
5:00 PM
12:30 PM – Working Groups
1:45 PM • Information Security Risk Management – 4th Floor, Addison & Clark
• Enterprise Risk Management – 6th Floor, Indiana
• Business Continuity Management – 6th Floor, Iowa
12:30 PM – Training: RSA Archer Best Practices – 6th Floor, Michigan
3:15 PM
2:00 PM – Working Groups
3:15 PM • Policy, Content and Regulatory Change Management – 4th Floor, Addison & Clark
• Internal Controls & Financial Close Management – 6th Floor, Indiana
• Big Data and eGRC – 6th Floor, Iowa
3:15 PM – Networking Break
3:45 PM
3:45 PM – Roundtables
4:45 PM • Financial Services/Insurance Industry – 5th Floor, Salon E
• Healthcare Industry – 6th Floor, Indiana & Iowa
• Energy/Utility/Federal Industries – 4th Floor, Addison & Clark
• GRC Application Showcase– 6th Floor, Michigan
5:00 PM – Opening General Session – 7th Floor, Salon I & II
6:30 PM • Welcome
• Keynote Presentation – Derek O’Halloran, Global Leadership Fellow, World
Economic Forum
• Awards
6:30 PM – Welcome Reception – 7th Floor, Salon III
8:00 PM

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Wednesday, June 6

7:30 AM – Summit Registration & Information Desk – 7th Floor
6:00 PM
7:30 AM – Partner Pavilion – 7th Floor, Foyer
6:00 PM
7:30 AM – EMC GRC Showcase – 7th Floor, Salon III
6:00 PM
7:30 AM Networking Continental Breakfast – 7th Floor, Salon III
8:00 AM – General Session – 7th Floor, Salons I & II
9:00 AM • State of the Business
• RSA Archer Gold Sponsor Keynote – Greg Bell, Principal and Global Leader of
Information Protection, KPMG
9:00 AM – Networking Break
9:15 AM
Indiana/Iowa/ Northwestern/
Michigan Ohio State/ Purdue Lincolnshire I&II Great America I&II
9:15 AM – Automating IT Asset Panel: Risk & Integrating RSA Deploying Archer
10:00 AM Operational Regulatory Archer with Solutions in an
Readiness Intelligence – Enterprise Effective Manner
Getting to the Head Applications from Start to Finish
Presented by of the Class
First Data Presented by Presented by
Presented by Humana, Inc. RSA
Corporate Integrity;
Northern Trust;
Blackrock
10:15 AM – Aligning the Evolving Becoming an Archer CSI: Chicago –
11:00 AM Enterprise through Vulnerability Administrator – Configuration
GRC Program Management with Lessons Learned Syntax Investigation
Strategy GRC
Presented by Presented by
Presented by Presented by TD Ameritrade RSA
Microsoft; KPMG Qualys
11:15 AM – Implementing an Continuous The Management of The Enterprise Risk
12:00 PM ISO 31000 Risk Monitoring, Archer Solution’s Management
Program Compliance, and People, Processes, Journey:
Operational and Technology Compliance to
Presented by Security: Real Utilizing Archer Performance
T-Systems Experiences with Automation – Optimization
GRC Change
Management Focus Presented by
Presented by RSA
SAIC; NNSA Presented by
PayPal; eBay
Inc./PayPal
12:00 PM – Networking Lunch – 7th Floor, Salon III
1:00 PM
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Wednesday, June 6
Indiana/Iowa/ Northwestern/
Michigan Ohio State/ Purdue Lincolnshire I&II Great America I&II
1:00 PM – Integrated Risk Cutting Costs Own Your Universe: Drawing an Inside
1:45 PM Management using through Tighter How to Scope and Straight: Bridging
Archer eGRC Supplier Manage your Archer Your Data with
Framework Governance Environment Archer-to-Archer
Feeds
Presented by Presented by Presented by
KPMG; eBay Deutsche Post DHL Microsoft; RSA Presented by
Inc./PayPal RSA
2:00 PM – Collaboration is the Simplifying AT&T’s Road to 5.0 Authoring Your
2:45 PM Key to Gaining Regulatory Success: Telling
Visibility and Complexity with Presented by Your GRC Story
Acceptance for IT RSA Archer AT&T; KPMG Using Mail Merge
Policies and Functionality
Standards Presented by
Bank of America Presented by
Presented by RSA
Fifth Third Bank
2:45 PM – Networking Break
3:00 PM
Indiana/Iowa/ Northwestern/
Michigan Ohio State/ Purdue Lincolnshire I&II Great America I&II
3:15 PM – Compliance Optimizing Putting the Monster The Practical
4:00 PM Management Information Security on a Diet – Application of
Success Story at & Compliance Aggregated Internal Enterprise Risks
The Walt Disney Datafeed with the Board of
Company Presented by Directors and the
Accuvant Presented by Control Framework
Presented by EMC
The Walt Disney Presented by
Company EMC
4:15 PM – Operational Risk GRC Strategic Panel: Reading Soup to
5:00 PM Management Roadmap – A Rainbow Moments: Nuts…Getting your
Customer Archer Admin Business Continuity
Presented by Perspective Roundtable Management
Kaiser Permanente Program Underway
Presented by Presented by
The Hartford RSA; HCA; Visa; Presented by
Western Union EMC
7:00 PM – Networking Dinner/Evening Event – Shedd Aquarium
11:00 PM

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