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19 Apr 2023

qantas group cyber security policy

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4.98 The OAIC considers that there is room for improvement in the readability of the policy, and suggests that QFF works with the Qantas Group to review and, where possible, simplify the language of the policy. Take a look at the 10 factor categories at the core of SecurityScorecards rating methodology. The OAIC also notes that Qantas Group intends to create a network of privacy champions, co-ordinated through the Group Privacy Officer. Once notified, incidents are escalated as appropriate. The Qantas Loyalty segment specializes in customer loyalty recognition programs. 4.50 The OAIC was informed that, at the time of the assessment in June 2017, the Qantas Crisis Management Team processes were last externally audited in September 2016. IT Security Specialist, Security Officer, Security Engineer and more on Indeed.com Cyber Security Jobs in Sydney Western Suburbs NSW (with Salaries) 2022 | Indeed.com Australia To comply with our legal obligations and for health, safety and security purposes: to ensure the safety and security of all passengers, including investigating security and screening issues and to take appropriate steps to prioritise the health of those passengers and our crew. QFF utilises this document in conjunction with a number of its own risk management documents and strategies. 6.5 OAIC assessments are conducted as a point in time exercise. At the time of the assessment, the staff on the GCSC were raising privacy issues. With the assistance of the Qantas Group Cyber Security Centre, the website was detected not long after it was built and we have worked with the internet service provider to take it down. The Cyber Cooperation Program and Singapores Ministry of Transport has partnered with the Association of Asia-Pacific Airlines, Qantas Group and EY to support the Aviation Cyber Resilience Project, a series of workshops aimed at building cyber capacity in the aviation industry throughout the Asia-Pacific. Heres why. 4.19 A PMP assists with embedding a culture of privacy that enables privacy compliance. 6.6 For more information about privacy risk ratings, refer to the OAICs Risk based assessments privacy risk guidance in Appendix A. Staff complete the training at induction and then every three years. QFF also has contractual rights to audit the third party and the QFF information they hold throughout the course of the relationship. Qantas Groups policies and business practices over the next 12 months. QFF, as a business unit, would have the opportunity to share its learnings, as well as to learn from the experiences of other business units. 4.12 All customer complaints, including QFF privacy complaints, are managed through a case management system, which enables staff to monitor all complaints received and their status. 4.44 The Group-wide crisis management plan is comprised of a series of procedures that enable staff to respond to the various kinds of crises that may arise across the Group. Executive Summary. SecurityScorecard calculates scores based on 10 factors that reflect different cybersecurity practices and risks. 5.4 The OAIC recommends that QFF continues to build the profile of privacy across the Group by: 5.5 QFF will continue to support the expanded reach, effectiveness and reporting of the Qantas Groups new, dedicated Data Privacy team through the introduction of a network of privacy champions across all Group business units. Like many large organisations, we operate in an environment of ever-evolving cyber threat, where external attackers are always adopting new and more sophisticated techniques. In addition, QFFs information security controls should continue to be regularly reviewed and revisited in order to meet constantly evolving ICT risks related to personal information. Flexible deposit conditions. We have rigorous security measures in place, as well as security teams working to protect our customers details and accounts. 4.100 The OAIC reviewed QFFs online notice relating to the collection of information from individuals against the requirements of APP 5 in order to ensure its compliance. 4.85 For this assessment, the OAIC considered that QFFs APP 1 privacy policy and APP 5 collection notice adequately describe how a members personal information may be used for marketing and data analytics purposes. [9] Office of the Australian Information Commissioner (OAIC), Big data and privacy: a regulators perspective, viewed 26 September 2017. 4.86 The OAIC suggests that QFF continues to regularly review its APP 1 privacy policy and APP 5 collection notice to ensure they adequately explain the use of a members personal information, especially if the nature and scale of QFFs marketing and data analytics activities changes. Possible adverse regulatory impacts, such as Commissioner Initiated Investigation (CII), public sanctions (CII report) or follow up assessment activities. Across the Group, we are responsible for handling a substantial amount of personal information. 3.2 QFF is a points-based rewards program and members may earn Qantas Points by purchasing products and services from Qantas or any of its program partners. Strict role-based user access controls and physical protections to restrict access to QFF personal information and the systems it is housed in. Enhanced security measures for the smaller regional (domestic) cargo shipments in accordance with new Australian requirements. Get your free Ratings report to see your custom score, SecurityScorecard Tower 49 12 E 49th St Suite 15-001 New York, NY 10017. Additionally, at the time of the assessment, QFF was conducting a multi-factor authentication pilot with selected members. Checking of all contractors and third parties (such as vendors), including security maturity testing, prior to selection and engagement. We comply with government and regulatory agencies to integrate risk strategies through a holistic approach ensuring a robust framework is in place to counter any crisis management, contingency planning and business continuity event. That is, our observations and opinions are only applicable to the time period during which the assessment was undertaken. Darren Argyle (CISM, CISSP) is an accomplished executive with close to 20 years international cyber risk and security experience. Access to this list is heavily restricted to a needs-only basis. Qantas keeps relationship with various regional carriers. We monitor global developments in governance, laws and business practices, and work collaboratively across our global footprint to ensure we continue to meet these standards. snoopy happy dance emoji 4.39 The QFF CEO is ultimately responsible for business risks (including privacy risks), and the QFF finance manager has responsibility for the QFF risk profile. 4.84 Data analytics involves amassing, aggregating and analysing large amounts of data. However, as with the privacy policy, the language used in the notice is complex, and may be difficult for some readers, who are younger or with a lower literacy level, to understand. 4.101 The OAIC found that the QFF collection notice meets the requirements of APP 5, and that it refers readers to the Qantas privacy policy for further information. 4.25 Qantas cyber security governance is the responsibility of the Group Cyber Security Committee (GCSC), who monitors, reviews and ensures the effectiveness of cyber risk strategy, systems, policies and procedures. The CHESS has responsibility for strategy, policy, systems oversight, monitoring and corporate governance over operational risks of the Qantas Group. This is supported by policies and procedures to ensure our people are treated fairly under what is known as just culture. If so, it was expected that a nominated senior member of Legal would serve this role. All or part of an assessment report may be withheld from publication due to statutory secrecy provisions, privacy, confidentiality, security or privilege. This is an internal control or risk management issue that if not mitigated is likely to lead to the following effects, Medium risk Entity should, as a medium priority, take steps to address Office expectations around requirements of Privacy legislation, Timely management attention is expected. It operates through five segments: Qantas Domestic, Qantas International, Jetstar Group, Qantas Loyalty, and Corporate. If a query relates to a QFF membership, then the call is referred to the QFF specific customer care team. 4.64 Privacy training is compulsory for all staff with access to personal information, which includes Qantas call-centre staff, reservations staff and the entirety of QFF. 4.70 The OAIC considers QFF to have an adequate and effective privacy training regime and suggests that it regularly reviews its training to ensure that it remains effective and appropriate. How We Use Your Personal Information. "Qantas isn't just an iconic company, it's one with a long history of embracing new technology," Doniz said. Environment Policy; 6. If a privacy complaint must be escalated, the corporate liaison manager reports the complaint to the Customer Care Manager who then reports it to Group Legal. This is known as the crown jewels directory, and is owned by the QFF DISO. The OAICs Guide to Securing Personal Information may be of assistance in considering reasonable steps to protect personal information. Request access from Qantas's to view their private documentation available on demand only. Safely returning to our ports: Many of the ports we fly to had no or limited activity during the pandemic. However, the OAIC noted that the policy was complex, and the Flesch-Kincaid test indicated that it would be easily understood by people with an approximate reading age over 25. As an airline, safety is core to all that we do. 4.53 Formal PIAs are generally only undertaken for major projects. The card is posted to the members nominated postal address. 5.6 Prior to the OAIC assessment in May/June 2017, the Qantas Group was already expanding its cyber security governance processes and materials to include increased focus on privacy. How to access Australian Government information, Privacy management framework: enabling compliance and encouraging good practice, Privacy impact assessments and security impact assessments, Guide to undertaking privacy impact assessments, De-identification Decision-Making Framework, Guide to Data Analytics and the Australian Privacy Principles. Furthermore, marketing and analytics staff are in constant consultation with QFF Legal in relation to changes or new ideas. Where privacy complaints are received outside of this process (including by phone or by mail), a file/record is created in the complaints handling system. The Group has a structured employee wellbeing and mental health program which has the dual focus of understanding and protecting our people from wellbeing and mental health-related risks, along with amplifying the opportunities for our work to positively impact on our wellbeing and mental health. If staff clicked the enclosed link, they were redirected to a notification page informing them that they had failed a phishing test. Our commitment to a healthy, safe and secure environment for our people and customers. "For Qantas, doing business responsibly isn't just the right thing to do it's also the smart thing to do. Good privacy risk management informs and triggers changes to practices, procedures and systems to better manage privacy risks. This plan encompasses all business units of the Qantas Group, including QFF, and is co-ordinated by the Group Crisis Management Team. Additionally, where new practices evolve, the OAIC suggests that these practices, and the reasons behind them, are appropriately documented. 4.4 The OAIC also considered its APP Guidelines, which outline the mandatory requirements of the APPs, how the OAIC will interpret the APPs and matters the OAIC may take into account when exercising functions and powers under the Privacy Act, in the privacy analysis below. A data breach will trigger a crisis response, the extent of which depends on the nature and severity of the breach. Wonderful video celebrating so much of who we are as Australians. When a members accumulated Status Credits reach a designated level, their membership tier level increases (for example from Silver to Gold) and they can receive additional membership benefits, including earning higher rates of Qantas Points. Privacy complaints and compliance issues are handled by the corporate liaison team, who receive regular privacy training. However, based on practices at the time of the assessment, there is a medium risk that privacy issues from the various business units will not be communicated effectively through the existing channels. However, the OAIC suggests that QFF continues to regularly review its use of personal information in its marketing and data analytics activities to ensure its processes and policies remain effective and appropriate. Qantas Airways is an airline that provides the transportation of customers using Qantas and Jetstar brands. Its current APP 5 collection notification practices appear reasonable and adequate. 3.3 Member registration is conducted online, either directly through the QFF website or through a link on a program partner website. 4.37 QFF risks are locally identified, assessed and resolved using the QRAG, and reported at a Group Level, following the Qantas Group risk reporting process, which includes coverage of privacy risks. Legal generally relies on deductive reasoning rather than a formal document or checklist to identify any privacy issues. qantas group cyber security policy. Project managers are reminded periodically to undertake SIAs for all new initiatives. This process is documented in a Qantas privacy procedure document, which is a high-level internal document that sets out broad privacy obligations. Qantas suffered a 30 percent turnover in its technology personnel as the airline battles staff loss, in the wake of repeated Covid-19 lockdowns. enable the entity to deal with privacy related inquiries or complaints from individuals. 7 2022. qantas group cyber security policythe renaissance apartments chicago. 4.29 At the time of this assessment, neither QFF nor Qantas Group had a dedicated privacy officer, although there were plans to create such a role. Due to this assessments scope, the OAIC did not consider most of these controls in detail. This enhances the accountability of APP entities in relation to their personal information handling practices. [3] See Qantas Annual Report 2016 at Annual Reports. For example, the QFF cyber security strategy includes a breakdown of cyber risk, which utilises the QRAG to assess cyber risks and consider their mitigation strategies. The main factor in the cost variance was cybersecurity policies and how well they were implemented. The legal team confirms any material advice given as part of these hallway discussions via email. 4.11 QFF complaints are received centrally through the Qantas customer care centre by phone or online and are directed to the relevant customer care teams. View Finall.docx from BX 3011 at James Cook University. It identifies specific, measurable privacy goals and targets and sets out how an entity will implement the four steps outlined in the OAICs Privacy management framework and meet its goals for managing privacy. An automated voice-activated call from our telephone alert system, from 1300 754 566. Login. 3.8 QFF stores data in a separate, partitioned section of the Qantas Group IT Environment. 4.92 Under APP 1.3, APP entities must have a clearly expressed and up to date APP privacy policy that explains the entitys handling of personal information. The team selecting those aircraft has made sure we consider safety in our preparations; thinking about technology available to improve information pilots receive, to improve data the aircraft measures, aircraft performance, and to ensure that people using the aircraft (cabin crew stowing luggage, or ground crew loading bags) have a safer experience. Additionally, QFF has developed a number of business unit specific policies and documents, including the QFF APP 5 collection notice, various QFF training materials and documents, and the QFF terms and conditions. Marketing campaigns are sent to different member lists. Combining the expenditure of both domestic and international tourists who travel on Qantas and Jetstar, the additional total value added to the Australian economy associated with the role of the Qantas Group in facilitating tourism in FY 2017 is estimated to be $10.7 billion. Worst Streets In Rochester, Ny, Cyber Security Policy; 5. Transparent Group Terms and Conditions. [8] It is the responsibility of individual business units within Qantas to keep abreast of the legislative requirements that relate to their core business functions. The aviation industry continues to face complex threats from individuals and organisations globally. Qantas Airways Limited ABN 16 009 661 901. All user access is logged and monitored, with the logs regularly audited by the platform owners. General Qantas Group IT users cannot access data in QFF systems unless they have QFF authorisation. 1.2 The scope of this assessment was limited to the consideration of QFFs handling of personal information under Australian Privacy Principle (APP) 1 (open and transparent management of personal information) and APP 5 (notification of collection of personal information). Accuweather Ulster County Ny, At ITS, we set statewide technology policy for all state government agencies and monitor all large technology expenditures in the Last year the Business leaders must respond by engaging cybersecurity specialists who understand psychology, sociology and criminology aspects, but The Qantas Group consists of four operating segments, which work together as an integrated portfolio: Qantas Domestic is the largest carrier in the Australian domestic market measured by capacity. by the Qantas Group exceed 2 per cent of Qantas annual consolidated gross revenue (other than banks, where materiality must be determined on a case-by-case basis); and in respect of customers where goods or services supplied by the Qantas Group exceed 2 per cent of Qantas annual consolidated gross revenue. QFF provides reasonable and adequate notifications to users of its services (QFF members) when collecting personal information (APP 5). [6] As well as earning and redeeming Qantas Points, QFF membership allows members to earn Status Credits. 4.7 A Qantas Group policy registry is kept by the Company Secretariat for all Qantas Group policies. The security chief said foreign spy agencies posed a major threat to the privacy of the 40 million passengers flying Qantas each year. Additionally, the OAIC has recently released an online PIA learning tool which aims to better equip organisations with the knowledge to conduct an in-house assessment. Code of Conduct and Ethics; 2. Business Resilience Policy; 3. [10] The Flesch-Kincaid test used to assess the readability of Qantas privacy policy can be accessed at The Readability Test Tool. All projects require sign-off by Legal and staff are encouraged to approach them early in the process. Qantas EpiQure,[5] Qantas Money, etc). [1] These programs reward individuals for their purchases and engagement via points, credit and other benefits. Industry: Transportation. It may also be updated on an ad hoc basis as needed, for example, following key personnel changes. Weve overcome many obstacles in our long history and this is because weve quickly responded to changing environments and worked hard to produce the right outcome helped by the resilience of our people and their commitment to the national carrier. Protection from these attacks and the Qantas Risk Assessment Report COLLEGE OF BUSINESS, LAW & GOVERNANCE GROUP TASK COVER SHEET Subject code: BX3011 Subject title: Company Furthermore, human resource and other policies exist at entity or business unit level, which also outline the minimum expected standards for our people in the context of their employment. The policy is dated to reflect when it was last reviewed. Risk Management Policy; 9. taylor farms lemon garlic vinaigrette recipe; hakchi nes classic game list. We are continually working to expand employee awareness of evolving data security risks, including through no notice simulations and structured training. [4] Qantas Points may then be redeemed for products or services. 4.27 In addition to the formal structures, the head of each business unit within QFF is responsible for privacy and risk identification within their unit and raising these issues with QFF Legal and the DISO. The OAIC recommended that QFF: 2.1 Loyalty programs are popular with consumers and businesses alike, with one Australian consumer research study reporting that 87 percent of Australians aged 18 and older were members of a loyalty program in 2017. The visibility gained from these assessments provides insight that helps guide high-level cybersecurity decisions, making them a valuable asset for organizations of all sizes. Cha c sn phm trong gi hng. We are at the forefront of improving security outcomes for customers and employees by operating within a security framework that is proportionate, agile and responsive to changing threats and risks across our network. This is an internal control or risk management issue that may lead to the following effects, Low risk Entity could, as a lower priority than for high and medium risks, take steps to better address compliance with requirements of Privacy legislation. Assessment undertaken: MayJune 2017 Draft report issued: 9/10/2018 Final report issued: 30/6/2019. Cyber security risk is, at the practical level, the responsibility of the QFF DISO. Symphony Communication Services Holdings LLC. The CHESS has responsibility for strategy, policy, systems oversight, monitoring and corporate governance over operational risks of the Qantas Group. This notice is located at the bottom of the QFF online registration form, just before members are asked to accept the terms and conditions and provide payment information. formalising its current cyber security governance material to incorporate privacy. Together with our government and industry partners, some of the key security improvements in FY22 were: Like most industries, the aviation sector is dependent on data, systems and networks and we take our customers trust in the security of their personal data seriously. Beware of fake websites. However, the OAIC notes that it is heavily dependent on key staff involved and is not recorded unless it forms part of the SIA or includes written advice from Legal. Undoubtedly Australias most iconic brand. Case Studies - Qantas Customer Story. We acknowledge our responsibility to protect and maintain the privacy rights of individuals, and to maintain the security and the value of their personal information. 4.57 New projects may also be subject to meetings known as shark tanks. QFF has since advised the OAIC that a Group Privacy Officer was appointed in late July 2017 and one of the primary responsibilities of this Privacy Officer, on appointment, would be to set up and co-ordinate a network of privacy champions across the Qantas Group. He is currently in the role of Group Chief Information Security Risk Officer at Standard Chartered Bank, based in Singapore with a global scope. Qantas plans to improve fuel efficiency by 1.5% annually and to reduce water consumption by 20% and electricity by 35% by 2020. QFF sometimes utilises independent third parties to conduct external PIAs, however, the majority are conducted informally and in-house, and are built into its project management processes. strong corporate governance transparency in reporting. The GCSC also monitors, reviews and enhances the compliance of all cyber risk management systems, policies and procedures, protocols and controls with all relevant laws and regulations. Enterprise security management (ESM) issues directly revolve around the management of Qantas group itself. June 14, 2022 . 4.10 Whilst all QFF personal information is stored in Australia, QFF use several offshore customer service centres. We may contact you using the below methods: A phone call from one of our fraud analysts. In ever-increasing times of uncertainty, the resilience of an organisation plays a significant role in effectively meeting market demands and supporting the delivery of strategy. 2.3 In the 2014/2015 financial year, the OAIC assessed two leading loyalty programs in Australia.

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qantas group cyber security policy