How Human factor affects the organization assets and recommendation on mitigate human factors.

1. Information Security Topic
Banking/Financial Industry
By Chandrak Trivedi_101015275

3. OVERVIEW
 Analysis
 Impacts
 Recommendations
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4. ANALYSIS
 Human Factors.
 Security is often talked about in terms
of new technologies.
 The real challenges are from non-
technical forces, i.e., human issues.
 Insiders have the most knowledge
about structure, processes,
vulnerabilities and the value of its
information.
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5. ANALYSIS
 According to information security breaches
survey 2015 (UK), “People are the main
vulnerabilities to a secure enterprise.
Respondents believe that inadvertent
human error (48%), lack of staff awareness
(33%) and weaknesses in vetting
individuals (17%), were all contributing
factors in causing the single worst breach
that organisations suffered.”
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6. ANALYSIS
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7. IMPACT
 The greatest impacts of successful
security breach attacks involving
human factor to our bank will be:
 Business Operations,
 Reputational Damage,
 Revenue loss,
 Exposure of Cooperate Sensitive Data,
 Personal Customer Data and
 Introduction of Malware in the Network.
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8. IMPACT
 Technology
 Introduction to malware or viruses.
 Privacy
 Access to personal customer information along
with credit cards details, and
 Cooperate Confidential Data.
 People (Users)
 Change in transactions or entries with their
accounts.
 Receiving Phishing Emails.
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9. RECOMMENDATION
 Policies and processes must be
acknowledged and enforced.
 Apply the principle of least privilege.
 Closely monitor, control and manage
privileged credentials to prevent
exploitation.
 Improve awareness campaign and more
resources to the employee – to training,
education, testing and to the culture of our
organization.
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10. Thank
You
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