Who and What can you Trust - Travel Industry - Julia Harris - Information Security Assurance and Compliance Director - Corporate 21 April 2022 - IDC

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Who and What can you Trust - Travel Industry - Julia Harris - Information Security Assurance and Compliance Director - Corporate 21 April 2022 - IDC
Who and What
can you Trust –
Travel Industry

Julia Harris – Information Security Assurance and
Compliance Director - Corporate
21 April 2022
Every journey has a beginning
Born different.
Born on a bus,
we’re part of a family
with a track record for doing
things differently.
PART OF                    CORPORATE
FLIGHT CENTRE                  BUSINESS
TRAVEL GROUP
                                TURNOVER
FCM ESTABLISHED
                             $12.5B
 2004
                                              CLIENT           CUSTOMER
                                            RETENTION         SATISFACTION

                                            98%                95%
  GLOBAL
 FOOTPRINT
                                                                                 Not your
    97
  COUNTRIES
                            8,000+
                               EMPLOYEES                                     average TMC
        MULTI AWARD WINNING
     GLOBAL TRAVEL MANAGEMENT COMPANY

                                               CLIENT GROWTH RATE

                                               131%
         WORLD’S LEADING TMC
   10 YEARS RUNNING – WORLD TRAVEL AWARDS
Flight Centre Travel Group

                    “    The Flight Centre Travel Group (FCTG) is one of the world’s largest
                         travel retailers and corporate travel managers. The company, which is
                         headquartered in Brisbane (Australia), has company-owned leisure and
                         corporate travel business in 24 countries, spanning Australia, New
                         Zealand, the Americas, Europe, the United Kingdom, South Africa, the
                         United Arab Emirates and Asia. FCTG also operates the global FCM
                         corporate travel management network, which extends to more than 90
                         countries through company-owned businesses and independent
                         licensees. The company opened its first leisure travel shop in Sydney
                         (Australia) in 1982 and listed on the Australian Securities Exchange in
                         1995.

                                                                                                   ”
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Interconnections in the Travel Industry
                                                                                                           3rd Party Systems
                                                             Risk                         Finance
                  Airlines                                 Providers                      System
                                         Global
                                      Distribution
                   Hotels               System

                                                       Online
                   Others                            Booking Tool                         BANKs

               Traveller

                                                                       Web App

                                                                                               Reporting
                                                                        Mobile
                                                                                                System
                                                                         App

                                                                                                            TMC Systems

                             Reservation             TMC                  Traveller          Third party
                  PII         Financial
                                                                                           data controller
                             Mixed Data        TMC s data              Traveller s data
                                                processor                 processor
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What Trust is there?
• Controller to Controller Relationships
  - The (third-party) controller has overall control over the purposes and means of processing personal data.
  - The controller has the highest level of compliance responsibility – they must comply with, and demonstrate compliance
    with, all the data protection principles within their jurisdiction. In Europe this is GDPR, but elsewhere it will be the local
    privacy legislation. The majority of countries in the world now have some form of privacy legislation – with the newest often
    seeking to be 'as tough or tougher' than GDPR.
  - Reliance on standard contractual clauses as the second most efficient international transfer mechanism for business.
  - Excellent relationships with the major entities – less supported in current privacy regimes – there is no proof in this case.
• Controller to Processor Relationships
  - Processors have responsibility for meeting legal privacy obligations to their controller(s). Wide list of responsibilities here
    (e.g., security, data breach notification, audits, documentation, etc.). This is true in Europe and other jurisdictions with
    robust privacy legislation but varies in countries outside the EU/EEA.
  - Controllers have accountability for actions of their processors when processing controller's data. Hence annual
    questionnaires and on-site visits for highest risk companies plausible.
  - Standard Contractual clauses often in place for international data transfer from controller to processors.
  - Annual questionnaires add little value in this relationship, beyond being a tick-box burden.
  - SOC2 Type II and or ISO27001/ISO27701 are excellent options and are likely to become more prevalent.
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Data Sovereignty?

• We can retain data in specific jurisdictions for the majority of occasions.
• A number of key pieces of data protection legislation contain data sovereignty requirements, either requiring
  data is retained in a specific geolocation or placing barriers to the transfer of that data to third countries.
  Examples include China's Personal Information Protection Law, Russia's Law on Personal Data, India's draft
  Personal Data Protection Bill, and of course Europe's GDPR.
• However:
  - In the Travel Industry Data Sovereignty is an increasingly tricky issue, because unless you only travel within
    one single country, or region, data has to flow outside that country or region.
  - In order to fly, your personal data, including passport details, dates of birth, and some data which may
    show health or religious affinities will reach your destination before you do.
  - Also, the passenger manifest of every flight is shared with every country the plane flies over under
    international treaties.
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Travel Life
• In June 2016, Flight Centre joined the Travelife Sustainability System, an internationally recognised certification
  programme run by ABTA to promote sustainability within the tourism industry.
• On 17 Jan 2022 Flight Centre appointed Michelle Degenhardt as its global sustainability officer. She reports to
  a member of the senior management team. More will happen in this space.

• Carbon Offsetting
  - Air travel releases gases, including carbon dioxide (CO2), that contribute to global warming with flight
    causing the largest environmental impact of any holiday. Carbon Offsetting is a reduction in CO2 in one place
    in order to compensate for emissions made elsewhere.
• Carbon Removal
  - Pay companies to extract carbon from the environment equal to what is created through travel. i.e. the future
    of aviation fuel is being investigated to use Direct Air Capture and produce clear fuel rather than ‘black’ fuel.
• Reducing Energy Consumption
• Recycling

• We need to do this as everyone is more aware, we report on CO2 usage in our reporting. That is not why we
  do it though, we are committed to ensuring the future of the planet, alongside facilitating our explorations of it.
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