1. CABLE
1.1. Executive Management
1.1.1. Myrna Soto - GCISO
1.1.1.1. CISO
1.1.1.1.1. Ramesh Sepehrrad - VP
1.2. Technical Program Management
1.2.1. Helen Brooks
1.2.1.1. Mehool Intwala (Responsible for RF, Archer)
1.2.1.1.1. Bala Nadar - PM (WiPro)
1.2.1.1.2. Rashmi Panigarhi - Archer (WiPro)
1.2.1.2. Timothy Sheehan - PCI/Asset Security
1.2.1.2.1. Hamed Ghaemi
1.3. Project Management
1.3.1. Atidi Gupta (WiPro)
1.4. Vendor Security
1.4.1. Kelly Russell
1.4.1.1. 3rd party collaboration portal for vendor questionnaires (SAQ)
1.5. Vulnerability Management
1.5.1. Helen Brooks - Dir. Vulnerability Mgmt. (Responsible for S3)
1.5.1.1. Dan Wetherill (Dell Secure Works/Qualys)
1.5.1.1.1. Review and remediate vulnerability issues through RF
1.5.1.1.2. Mobile vulnerability management (TBD)
1.5.1.1.3. Internal Comcast scanning/remediation
1.5.1.1.4. Scan Management
1.6. DLP/DAR Remediation
1.6.1. John Clark
1.6.1.1. Review and remediation of Data in Motion (DIM) and Data at Rest (DAR) incidents within RF (WiPro)
1.7. Exception Management
1.7.1. TBD
1.7.1.1. Scan exceptions - hostnames that should not be scanned due to operational impact
1.7.2. Scan Exclusion List (SEL)
1.7.2.1. John Clark
1.8. End User Security Training (Just in Time Training)
1.8.1. Patrick McGranaghan
1.8.2. Matt Markowitz
1.8.2.1. Proactive end-user security training driven by logic and thresholds defined in RF
1.9. Reporting/Dashboard
1.9.1. Eric Pratsch (Accenture)
1.9.2. Complete reporting catalog developed by Accenture from requirements received from Comcast
1.10. Workflow - Threat & Vulnerability Management
1.10.1. TBD
1.10.1.1. Process and data improvement in RF
2. NBCU
2.1. Executive Management
2.1.1. Mike Higgins - CISO
2.2. Governance Risk/Compliance
2.2.1. Jeremiah Sahlberg
2.3. Security Incident Response
2.3.1. William"Chuck" Downs - Dir. Response Team
2.3.2. David Rodriquez - Response Analysis
2.3.3. Brent Beberstein - Mgr. Response Team
2.3.3.1. Leanne Conway - Response Analysis
3. CORP
3.1. Security Architecture
3.1.1. Chuck Hudson
3.2. Security Risk
3.2.1. Kyle Wadell
3.3. Project Management
3.3.1. Dan Saxman
3.3.2. Shane Steiger
4. BAY
4.1. Executive Management
4.1.1. Ryan Stolte - CTO
4.2. Project Management
4.2.1. Bill Horn (NBCU)
4.2.2. Jeff Lowinger (Cable)
4.2.3. Jeremy Harrison (Corp/GCISO)
4.3. Services
4.3.1. Ajay Goyal (Solution Engineer) -Cable
4.3.2. Ben Alviar (Sr. Solution Engineer) - Cable
4.3.3. Ellen Pesochin (Data Analyst) - Cable
4.3.4. Jeff Green (TAM) - Cable
4.3.5. Mike Haggard (Solution Engineer) - NBCU
4.3.6. Ryan Mack (Sr. Solution Engineer) - NBCU
4.3.7. Metrics and Reporting
4.3.7.1. Tushar Jethanandani (Metrics Analyst) - GCISO/Corp
4.4. Product Managment
4.4.1. Humphrey Christian
4.4.1.1. Jeremy Bivaud
4.5. Engineering
4.5.1. Joe DeRobertis
4.5.1.1. Chris Riley - Archer, Vulnerability Management
4.5.1.2. Nicolas Hennablelle - UI
4.5.1.3. Norman Stout - SQL Support
4.5.1.4. Allen Underwood - IW