Subject: Memo Request: Submission of Month-End Reports for Next Term Campaign Preparation
Dear SDI Team (Attn: Glenn C. Genoguin)
I hope this message finds you well. As we gear up for the upcoming campaign term, it is imperative that
we ensure all necessary preparations are made in a timely manner. One crucial aspect of this
preparation is the submission of month-end reports by 04 March covering the period from February 1-
29, 2024.
These reports play a vital role in providing insights into our performance, allowing us to assess our
progress, identify areas for improvement, and make informed decisions moving forward. They serve as a
cornerstone in our strategic planning and are essential for maintaining operational efficiency.
To facilitate the smooth execution of the upcoming campaign, I kindly request your cooperation in
ensuring that all month-end reports are prepared and made available by 04 March 2024. This deadline
will provide us with ample time to review the data, analyse trends, and incorporate key findings into our
campaign strategies.
Your prompt attention to this matter is greatly appreciated. Should you have any questions or require
assistance in meeting this deadline, please do not hesitate to reach out to me.
Thank you for your cooperation and continued dedication to our collective success.
Best regards,
Alvin B. Rodriguez
COO
dd: march 4
It has come to the attention of this office that there is was a possible data breach on the School’s
Enrollment System and Database.
We request the following from management:
A. That a composite internal investigation team be convened to investigate this matter
1. Joshua Ines– DPO;
2. Atty. Mark Cristian P. Dote – LEGAL;
3. Edwin E. Santos – IT;
4. Glenn C. Genoguin – SDI;
5. Alvin B. Rodriguez – Operations
6. Orly B. Cruz- Audit; and
7. Diane Jardin – Acad
B. To allow the team to secure third party assistance from IT Security Companies and our hosting site
AWS
C. To immediately shut-down the system to allow for the investigation
The objectvive is to:
a. Determine the cause of the breach and the possible extent of the breach, if any.
b. Protect and safeguard the data of our stakeholders from any damage
For consideration of the management. Thank you.
Yours truly,
JOSHUA INES
Data Protection Officer