Day 1

Timeline (BST)
Duration Aviva Attendee Supplier Attendee
From To

Introductions & Business Overview

9:00 9:30 30 Minutes
Shelly Chauhan Supplier Name
Data Privacy
9:30 10:45 75 Minutes
Shelly Chauhan Supplier Name

10:45 11:00 15 Minutes Break

Security Governance
11:00 12:15 75 Minutes
Shelly Chauhan Supplier Name

People Management
12:15 13:00 45 Minutes
Shelly Chauhan Supplier Name

13:00 14:00 60 Minutes Lunch

BC & DR
14:00 15:00 60 Minutes
Shelly Chauhan Supplier Name
Networks & Communications
15:00 15:45 45 Minutes
Shelly Chauhan Supplier Name

15:45 16:00 15 Minutes Break

Aviva Fourth Parties

16:00 16:30 30 Minutes
Shelly Chauhan Supplier Name
End of Day Briefing
16:30 16:45 15 Minutes
Shelly Chauhan Supplier Name

Day 2
Timeline (BST)
Duration Aviva Attendee Supplier Attendee
From To

Threat and Incident Management

9:00 9:30 30 Minutes
Shelly Chauhan Supplier Name

System Access
9:30 10:30 60 Minutes
Shelly Chauhan Supplier Name

10:30 10:45 15 Minutes Break

Information Management
10:45 12:00 75 Minutes
Shelly Chauhan Supplier Name
System Management
12:00 13:00 60 Minutes
Shelly Chauhan Supplier Name

13:00 14:00 60 Minutes Lunch

Physical Security
14:00 15:00 60 Minutes
Shelly Chauhan Supplier Name

Technical Security Management

15:00 15:30 30 Minutes
Shelly Chauhan Supplier Name
Cloud Security
15:30 16:30 60 Minutes

Aviva: Internal
 15:30 16:30 60 Minutes
Shelly Chauhan Supplier Name

End of Day Briefing

16:30 16:45 15 Minutes
Shelly Chauhan Supplier Name

Day 3
Timeline (BST)
Duration Aviva Attendee Supplier Attendee
From To

System Development
9:00 10:15 75 Minutes
Shelly Chauhan Supplier Name
PCI DSS
10:15 10:45 30 Minutes
Shelly Chauhan Supplier Name
Contingency Time
10:45 16:30 495 Minutes
Shelly Chauhan Supplier Name
End of Day Briefing
16:30 16:45 15 Minutes
Shelly Chauhan Supplier Name

Aviva: Internal
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S# Domain Duration
1 BC & DR 60
2 Data Privacy 75
3 Physical Security 60
4 Aviva Fourth Parties 30
5 PCI-DSS 30
6 Cloud Security 60
7 Security Governance 75
8 People Management 45
9 Information Management 75
10 System Development 75
11 System Access 60
12 System Management 60
13 Networks & Communications 45
14 Threat and Incident Management 30
15 Technical Security Management 30