Credit: Qantas Airways Limited. Privacy related matters will also be raised during short stand-up meetings, where staff consult each other or offer suggestions on different matters and projects. 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. SecurityScorecard collects billions of signals each week, helping organizations see risks, get more actionable information, and respond faster to keep up with threat actors. If you're booking a group of 10 or more, or have 20 or more passengers travelling to the same destination for a common purpose, Qantas Group Travel has you covered. The Qantas Group is committed to complying with all applicable laws and regulations, and to conducting business with the highest standards of ethics and integrity. I have a proven track record of leadership and performance in a range of strategic cyber security, risk, compliance and finance roles while working in the UK, Canada, India and Australia. 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. 4.59 QFFs current approach to PIAs and other privacy assessments is collaborative and thorough. Qantas is experiencing an extremely competitive market as the government strengthens the security laws for internationally and domestically which has led to huge drop in passenger number. Challenges. 4.71 During the assessment, the OAIC was advised of the security controls applied to QFFs systems. Staff complete the training at induction and then every three years. 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. 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. The case management lists are checked daily by management to ensure their timely resolution. Security Policy. 4.33 A network of privacy champions across business units within the Qantas Group, including a dedicated QFF privacy champion, would help to identify and communicate privacy risks, as well as good privacy practices, across the Group. 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. To safeguard members personal information, QFF have implemented measures, such as overseas contract staff background checks and provisions in employment contracts related to the handling of personal information. Please refer to Qantas Group Policies available on the Qantas Intranet or from your manager or people representative for details. The Group has continued to deliver safe aircraft operations through programs such as: The safety and wellbeing of our customers and people is our highest priority. GCSC members are from a wide range of areas across the Group, including IT Security, Information Security, Legal/Privacy, the newly formed Business and Integrity Compliance Team, and other senior management staff. Our Fraud and Scams teams are monitoring 24/7 for any suspicious activity across the Westpac Group, using industry best practice security and fraud detection techniques. Additionally, at the time of the assessment, QFF was conducting a multi-factor authentication pilot with selected members. toby o'brien raytheon salary. Additionally, after the assessment fieldwork, QFF informed the OAIC that GCSC has since been renamed the Cyber Security and Privacy Committee. formalising its current cyber security governance material to incorporate privacy. Number of Employees: 25,000. Likely adverse regulatory impact, such as Commissioner Initiated Investigation (CII), enforceable undertakings, material fines, Likely ministerial involvement or censure (for agencies), Possible breach of relevant legislative obligations (for example, APP, TFN, Credit) or meets some (but not all) requirements of a specific obligation, Possible adverse or negative impact upon the handling of individuals personal information, Possible violation of entity policies or procedures. 3.1 QFF was established in 1987, and had over 11.4 million members in June 2016. The OAICs Guide to Securing Personal Information may be of assistance in considering reasonable steps to protect personal information. See the quantity and duration of malware infections, along with other factors influence the overall assessment of an organizations IP Reputation. 4.87 Based on the OAICs review of documents and interviews with QFF staff, there appears to be effective privacy safeguards in place for QFFs marketing and data analytics activities. Safe growth: The Qantas Group has announced orders for a range of new aircraft. QFF has robust and effective privacy practices, procedures and systems, including: 1.4 Additionally, QFFs APP 1 privacy policy adequately describes how the company manages personal information. provide and operate competitions, promotions and events, distribute newsletters and other communications either directly or through a third party, facilitate participation in Qantas and program partner loyalty programs, conduct marketing activities for Qantas or third party products and services (the collection notice states that this is one of the primary purposes of QFF), conduct market and other research to improve Qantas products, services and marketing activities. You need to explain: The objectives of your policy (ie why cyber security matters). Qantas Group Securityand Facilitation participates in several domestic and international committees to refine security measures, to plan for and acquire enhanced security equipment and to establish world best practices in aviation security. The Group is keenly aware of the risk posed by trusted insiders people who seek to use privileged access provided in the context for doing their jobs to facilitate illegal activities, such as transporting illicit substances. As an airline, safety is core to all that we do. 6.2 The objective of the assessment was to examine whether personal information collected by QFF is handled in accordance with the Privacy Act. High risk Entity must, as a high priority, take steps to address mandatory requirements of Privacy legislation, Immediate management attention is required. If so, it was expected that a nominated senior member of Legal would serve this role. Safely returning to the skies: During the pandemic Qantas had to ground the majority of our fleet. It operates through five segments: Qantas Domestic, Qantas International, Jetstar Group, Qantas Loyalty, and Corporate. Threats and exploits cant get through, and Umbrella gives us confidence because we know that our users are protected when theyre surfing the internet on or off the network.. The more we rely on technology to collect, store and manage information, the more vulnerable we become to severe security breaches. Qantas keeps relationship with various regional carriers. The Head of Human Resources is required to sign-off on the completion of all required training in a report to the QFF CEO. 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. 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. The DISO regularly briefs both the CEO and Chief Information Officer (CIO), formally and informally. 4.90 For more information about relevant key concepts when considering data analytics and privacy, and how the APPs apply to data analytics, see the OAICs Guide to Data Analytics and the Australian Privacy Principles. 5.2 QFF sincerely appreciates the OAIC assessment finding that it has robust and effective privacy practices, and QFF acknowledges that an ongoing compliance commitment is required to protect the privacy and maintain the security of the personal information it holds. The General Counsel receives weekly briefings on key issues (including privacy matters) from QFF and on an ad hoc basis as needed. The companys policy is in the consultation stage, and no direction yet has been made. Remote access is restricted to a needs-only basis. 4.1 This part of the report sets out the OAICs observations, the privacy risks arising from these observations, followed by suggestions or recommendations to address those risks. As QFF is a popular loyalty program with a large member base, the OAIC conducted a privacy assessment of QFF in 2017. During 2021, the Group was vocal in its support of legislation that will enhance these efforts in future. Legal also provides more tailored face-to-face privacy training to various QFF units on an ad hoc basis. A clean desk policy, and non-permanent seating arrangements, necessitating that all personal and confidential items be stored in secure staff lockers. TH: A strong, consistent commitment to the vision and strategies for the Qantas group from our senior leadership team, and strong support for all initiatives in alignment with the vision. fieldwork, which included interviewing key members of staff and reviewing further documentation, at the QFF offices in Mascot on 25 May and 1 June 2017. Accuweather Ulster County Ny, View Finall.docx from BX 3011 at James Cook University. Our safety, health and security activities are supported by comprehensive governance processes that help us monitor and manage performance and risks. Underpinning the policies and procedures should be strong leadership from senior management, with governance arrangements that support effective privacy practices. It will compile threat forecasts and geopolitical assessments for airline safety/security committees, up to Board level, and will lead the Qantas Londons Heathrow airport last year outlined plans for a 50m project to implement The Qantas Group continues to support key external initiatives under the Australian Governments Cyber Security Strategy, the voluntary ASX100 Cyber Health Check,and joint Commonwealth and private sector meetings, including the inaugural AustraliaUnited States Cyber Security Dialogue to discuss ways to collaborate on better security outcomes. The GBRMS relies on a number of subsidiary documents including the airlines risk management framework, known as Qantas Group Risk Assessment Guide (QRAG), the Group crisis management plan, and other documents, including business unit specific documents such as the QFF risk and resilience framework. Enhanced security measures for the smaller regional (domestic) cargo shipments in accordance with new Australian requirements. Specifically, the assessment examined whether: 6.4 Where the OAIC identified privacy risks and considered those risks to be high or medium risks, according to OAIC guidance, the OAIC made recommendations to QFF about how to address those risks. QFF regards personal information as its chief business asset and has invested multiple resources to safeguard it. Take a look at the 10 factor categories at the core of SecurityScorecards rating methodology. A data breach will trigger a crisis response, the extent of which depends on the nature and severity of the breach. Qantas has ordered 20 Airbus A321XLRs and 20 A220-300s narrow jets. 4.7 A Qantas Group policy registry is kept by the Company Secretariat for all Qantas Group policies. Safely returning to our ports: Many of the ports we fly to had no or limited activity during the pandemic. Over the past year, the return of domestic and international travel as borders reopened required a similar program of work to return our aircraft to the skies, including a focus on training for crew and support employees. 3.7 Members personal information continues to be collected at various points throughout their membership, including when they earn and redeem Qantas Points and Status Credits,[6] and when they interact with QFF marketing campaigns. 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. This correlates to the need for a PMP (discussed earlier at 4.18-4.21), which would include the establishment of these privacy governance arrangements as part of its privacy goals as well as their ongoing evaluation. The OAIC was informed that all new marketing and data analytics projects are subject to a robust in-house vetting process that involves an assessment of both cyber security and privacy risks. Qantas Group declared at its recent investor day that it had made a significant investment in cyber security systems and capability. Enjoy a choice of fares to match your customers budget in Economy, Premium Economy, Business and First; with flexible conditions unique to group travel. 6.5 OAIC assessments are conducted as a point in time exercise. A Qantas 747-438(ER) VH-OEH departs runway 16 at YMML bound for the Antarctic (Victor Pody) Qantas has pushed back its plan to restart international flying from 31 October to late December 2021 following the news that borders are unlikely to open until mid-2022. CHESS also has oversight of risks associated with regulatory compliance. 4.63 Staff are required to undertake a thirty-minute online privacy training course, which summarises the law and includes a series of randomly generated series of test questions. 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. 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. This process is documented in a Qantas privacy procedure document, which is a high-level internal document that sets out broad privacy obligations. by KirkpatrickPrice / March 29th, 2021 . Multi-factor authentication of member accounts. This is known as the crown jewels directory, and is owned by the QFF DISO. 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. blue shield of northeastern ny customer service number qantas group cyber security policy. 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. 4.84 Data analytics involves amassing, aggregating and analysing large amounts of data. 4.2 The key findings of the QFF assessment are set out below under the following headings: 4.3 The OAIC has applied its guide, Privacy management framework: enabling compliance and encouraging good practice, to its consideration of the reasonable steps that QFF has taken to address the requirements of APP 1.2. 4.34 The OAIC notes that the charter document for the GCSC primarily focuses on cyber risks and their management and does not specifically refer to privacy. The program covers both work-related and non-work-related conditions. Like many large organisations, we operate in an environment of ever-evolving cyber threats, where external attackers are always adopting more sophisticated techniques. By continuing to use this system you confirm your acceptance of the above. Within this Group-wide plan, there are business unit specific plans, which are owned by key senior staff in each group. However, one current exception is QFFs partnership with Woolworths, as Woolworths Everyday Rewards (WER) members may opt-in to earn Qantas Points as their reward under the WER program, automatically converting WER points they earn when shopping at Woolworths into Qantas Points. Security teams are able to react quickly to digital criminals, respond to Zero-Day incidents faster, and reduce the risk exposure timeline.
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