This document outlines an information security framework that covers key areas such as regulatory compliance, security structure, policies, technology specifications, business drivers, organizational management, security architecture, operational practices, and risk management. The framework establishes policies, standards, and procedures around topics like SOX, GLBA, PCI, and SCADA compliance to ensure confidentiality, integrity and availability of information.
This document discusses controls and standards for information systems security. It covers various types of security controls including physical security controls like locks and access control, and logical security controls like authentication and encryption. It also discusses standards for information integrity, access control, and system implementation and maintenance. The key topics covered are information system security policy, physical and logical security controls, and standards for information integrity, access control, computer audits and system lifecycle management.
The document provides an overview of a proposed IT audit training plan covering topics such as IT risk assessment, general controls, network controls and security, auditing different operating systems, internet controls and security, and putting the training together. The plan includes assessing IT risks, benchmarking against peers, and developing audit plans. Network security, wireless and VPN audits are discussed. Controls for Unix, Windows, and internet security are also outlined. The training concludes with presentations on findings and next steps.
Developing an Information Security ProgramShauna_Cox
The document discusses the components and development of an effective information security program. It outlines that an information security program is needed due to factors like regulatory requirements, sophisticated attacks, and the strategic importance of security. The key components of an effective program include executive commitment, policies and procedures, monitoring processes and metrics, governance structure, and security awareness training. The document also describes standard methodologies and outlines the typical development process of plan, implement, operate and maintain, and monitor and evaluate.
This document is a training catalog for RISE Information Technology Services that provides information about various IT audit and security certification training courses. The catalog lists over a dozen course offerings, including the Certified Information Systems Auditor (CISA) certification training which is described in detail over 5 sections that cover the audit process, IT governance, systems development lifecycle, IT service delivery, and protection of information assets. The catalog also provides contact information for RISE IT advisory including their address, email and website.
put the
finishing touches on this book, Twitter is busy recovering
from the latest very public and newsworthy cybersecurity
incident widely reported in the media. For every one of
these highly publicized breaches there are hundreds of
other damaging cyberattacks experienced by businesses
and government entities. To help organizations protect
themselves against and respond to information security
incidents, many of them turn to the chief information
security officer (CISO) for leadership. The CISO is
becoming the guardian of the modern business, charged
with protecting the organization against security threats
in the digital world.
PCI DSS Compliance and Security: Harmony or Discord?Lumension
An organization can be compliant and still experience a security breach – look no further than Heartland Payment Systems and RBS WorldPay. Both had achieved PCI DSS compliance, only to suffer massive data breaches that cost tens of millions of dollars. What is the difference between compliance and security? And how can organizations effectively move beyond PCI DSS compliance to ensure the security of personally identifiable information (PII)?
17-MOD 6 Conducting Security Audits & MOD 7 Information Security Audit Prepar...abhichowdary16
This document discusses information security audits and their key features. It describes the different types of security audits and phases of an information security audit. It outlines the audit process, including defining the security perimeter, describing system components, determining threats, and using appropriate tools. It also discusses auditor roles and skills, as well as elements that characterize a good security audit like clearly defined objectives and an experienced independent audit team.
This document discusses controls and standards for information systems security. It covers various types of security controls including physical security controls like locks and access control, and logical security controls like authentication and encryption. It also discusses standards for information integrity, access control, and system implementation and maintenance. The key topics covered are information system security policy, physical and logical security controls, and standards for information integrity, access control, computer audits and system lifecycle management.
The document provides an overview of a proposed IT audit training plan covering topics such as IT risk assessment, general controls, network controls and security, auditing different operating systems, internet controls and security, and putting the training together. The plan includes assessing IT risks, benchmarking against peers, and developing audit plans. Network security, wireless and VPN audits are discussed. Controls for Unix, Windows, and internet security are also outlined. The training concludes with presentations on findings and next steps.
Developing an Information Security ProgramShauna_Cox
The document discusses the components and development of an effective information security program. It outlines that an information security program is needed due to factors like regulatory requirements, sophisticated attacks, and the strategic importance of security. The key components of an effective program include executive commitment, policies and procedures, monitoring processes and metrics, governance structure, and security awareness training. The document also describes standard methodologies and outlines the typical development process of plan, implement, operate and maintain, and monitor and evaluate.
This document is a training catalog for RISE Information Technology Services that provides information about various IT audit and security certification training courses. The catalog lists over a dozen course offerings, including the Certified Information Systems Auditor (CISA) certification training which is described in detail over 5 sections that cover the audit process, IT governance, systems development lifecycle, IT service delivery, and protection of information assets. The catalog also provides contact information for RISE IT advisory including their address, email and website.
put the
finishing touches on this book, Twitter is busy recovering
from the latest very public and newsworthy cybersecurity
incident widely reported in the media. For every one of
these highly publicized breaches there are hundreds of
other damaging cyberattacks experienced by businesses
and government entities. To help organizations protect
themselves against and respond to information security
incidents, many of them turn to the chief information
security officer (CISO) for leadership. The CISO is
becoming the guardian of the modern business, charged
with protecting the organization against security threats
in the digital world.
PCI DSS Compliance and Security: Harmony or Discord?Lumension
An organization can be compliant and still experience a security breach – look no further than Heartland Payment Systems and RBS WorldPay. Both had achieved PCI DSS compliance, only to suffer massive data breaches that cost tens of millions of dollars. What is the difference between compliance and security? And how can organizations effectively move beyond PCI DSS compliance to ensure the security of personally identifiable information (PII)?
17-MOD 6 Conducting Security Audits & MOD 7 Information Security Audit Prepar...abhichowdary16
This document discusses information security audits and their key features. It describes the different types of security audits and phases of an information security audit. It outlines the audit process, including defining the security perimeter, describing system components, determining threats, and using appropriate tools. It also discusses auditor roles and skills, as well as elements that characterize a good security audit like clearly defined objectives and an experienced independent audit team.
Malware infiltration, spear phishing, data breaches...these are terrifying words with even more frightening implications. These threats are hitting the technology world hard and fast and can no longer be ignored.
Malware infiltration, spear phishing, data breaches...these are all terrifying words with even more frightening implications. These threats are hitting the technology world fast and hard and can no longer be ignored.
The first step to defending yourself against a cyber attack is being proactive in settling the SCORE. Know your risks before it’s too late. Ask us about our SCORE report - a high level IT risk assessment, designed to help you focus on your company's potential IT exposures: http://www.lgcd.com/contact/
Sunera business & technology risk consulting services -slide shareSunera
Sunera is a professional consultancy firm that provides risk consulting, internal audit, compliance, information security, and IT services. They have over 100 professionals across 12 offices in the US and Canada. Services include regulatory compliance, IT audits, continuous monitoring, data privacy, information security assessments, and PCI compliance. The goal is to help clients enhance controls, increase efficiencies, and overcome resource constraints cost effectively.
Sunera Business & Technology Risk ConsultingSunera
Sunera is a professional consultancy that provides regulatory compliance, information security, internal audit, and IT advisory services. It has over 100 professionals across 12 offices in the US and Canada. Services include internal audit, SOX compliance, IT audits, PCI assessments, information security consulting, data privacy, and business continuity planning. The goal is to help clients enhance controls, reduce risks and costs, and achieve compliance with regulations.
Privacy-ready Data Protection Program ImplementationEryk Budi Pratama
Presented at CDEF 16th Meetup at 18 August 2022.
Title:
Privacy-ready Data Protection Program Implementation
Topics:
- Why data protection is important
- Data Privacy Program Domain
- Operationalize Data Privacy Program
- Privacy-aligned Information Security Framework
- Roadmap to Protect Personal Data
- Privacy Management Technology
This presentation explained the security controls and evolving threats that pertain in the market
at the moment through giving descriptive elaboration on today's security landscape. The
presentation further envelopes the key reasons why Cyber Security is imperative for
organizations today.
Happiest Minds Cyber Security Services:
http://www.happiestminds.com/cyber-security-services/
The document discusses several key concepts in information security including:
1. The CIA triad of information security - confidentiality, integrity, and availability. It provides definitions and examples of encryption techniques to achieve each.
2. Common risk management frameworks and methodologies like NIST, ISO 27000, and COBIT. It also outlines the six steps in the typical risk management framework.
3. Several security models and concepts used in system and information security engineering like state machine models, multilevel lattice models, and information flow models.
4. Data security controls and best practices for data classification, retention, and sanitization to preserve confidentiality. This includes policies, standards, and guidelines.
This document discusses cybersecurity trends, attacker motives and methods, common assessment findings, and remediation costs. It outlines that the greatest losses from cybercrime are proprietary information and denial of service. It describes how attackers use known and unknown exploits, viruses, phishing, and other techniques. Common areas of concern include intellectual property, privacy, availability and reputation. Following the ISO and NIST frameworks provides a baseline and roadmap for security controls. Typical assessment findings involve issues like passwords, patching, and misconfigured systems. Remediation usually has associated costs and requires prioritizing risks and resources. Adopting security best practices can help protect against threats.
Data Security Solutions @ISACA LV Chapter Meeting 15.05.2013 SIEM based …Andris Soroka
World's #1 SIEM technology in GRC (Governance, Risk, Compliance). QRadar Risk Manager provides organizations with a pre-exploit solution that allows network security professionals to assess what risks exist during and after an attack, while also answering many "What if?" questions ahead of time, which can greatly improve operational efficiency and reduce network security risks.
The "Security and Risk Management" domain of the CISSP CBK addresses frameworks, policies, concepts, principles, structures, and standards used to establish criteria for protecting information assets. It also addresses assessing protection effectiveness, governance, organizational behavior, and creating security awareness education and training plans. The domain covers understanding and applying concepts of confidentiality, integrity, and availability, as well as applying security governance principles and understanding compliance, legal/regulatory issues, professional ethics, developing security policies, and business continuity requirements.
This infocast introduces four professional designations related to IT governance that are the most prevalent and recognized in today’s corporate world. Each of these certifications are discussed with respect to their disciplines of knowledge area and analyze the value created for their employers.
This infocast introduces four professional designations related to IT governance that are the most prevalent and recognized in today’s corporate world. Each of these certifications are discussed with respect to their disciplines of knowledge area and analyze the value created for their employers.
This document discusses key security considerations when selecting a cloud computing vendor. It outlines several criteria to evaluate including personnel security, legal issues, oversight of third party providers, and network security. Sample questions are provided for each criteria to assess the vendor's security practices, policies, and controls. The document advises going through the vendor selection process step-by-step while carefully evaluating each of the outlined security criteria.
An information security awareness program is needed in an information communications technology environment to protect private information, operations, intellectual property and reputation. Such a program involves establishing security policies and procedures, informing users of their responsibilities, and monitoring and reviewing the program. Technology alone is not enough, as users can still be targeted through social engineering or pose an insider threat.
Information technology has significantly impacted the accounting discipline by introducing new ways to retrieve and process performance and control information. IT systems like ERP separate financial from non-financial data, enabling better accounting. However, they also provide new potential for management control as data becomes more shareable. Information system auditing evaluates information systems to assess control effectiveness and adequacy in helping an organization achieve its objectives. It identifies risks from IT usage and suggests control improvements. Key elements of IS audits include assessing data, applications, technology, facilities, people, and reviewing system administration, software, network security, business continuity, and data integrity.
The document outlines a reference architecture for cloud security that includes several key principles and high level use cases. The principles are to define protections that enable trust in the cloud, develop cross-platform capabilities, facilitate access and administration efficiently and securely, provide direction to secure regulated information, and ensure proper identification, authentication, authorization and auditability. High level use cases include identity and access management, data security, threat and vulnerability management, and security monitoring.
Security Information Management: An introductionSeccuris Inc.
Information Security managers have long been tasked with monitoring the enterprises they work for while the business requirements for enterprise security monitoring continue to mutate and be redefined with ever increasing speed. The definition and location of our assets shifts on a daily basis requiring a new unsurpassed level of flexibility and visibility in managing information security/ Traditional security technologies have continued their overlap with network, information and audit management solutions creating workplace silos for managing information security.
The ability to monitor in the enterprise, identifying, interpreting and intelligently responding to the true needs of our organizations seems impossible.
This presentation introduces Security Information Management (SIM) technologies and concerns, outlining potential solutions and approaches you can take to move your security posture forward.
Instagram has become one of the most popular social media platforms, allowing people to share photos, videos, and stories with their followers. Sometimes, though, you might want to view someone's story without them knowing.
Malware infiltration, spear phishing, data breaches...these are terrifying words with even more frightening implications. These threats are hitting the technology world hard and fast and can no longer be ignored.
Malware infiltration, spear phishing, data breaches...these are all terrifying words with even more frightening implications. These threats are hitting the technology world fast and hard and can no longer be ignored.
The first step to defending yourself against a cyber attack is being proactive in settling the SCORE. Know your risks before it’s too late. Ask us about our SCORE report - a high level IT risk assessment, designed to help you focus on your company's potential IT exposures: http://www.lgcd.com/contact/
Sunera business & technology risk consulting services -slide shareSunera
Sunera is a professional consultancy firm that provides risk consulting, internal audit, compliance, information security, and IT services. They have over 100 professionals across 12 offices in the US and Canada. Services include regulatory compliance, IT audits, continuous monitoring, data privacy, information security assessments, and PCI compliance. The goal is to help clients enhance controls, increase efficiencies, and overcome resource constraints cost effectively.
Sunera Business & Technology Risk ConsultingSunera
Sunera is a professional consultancy that provides regulatory compliance, information security, internal audit, and IT advisory services. It has over 100 professionals across 12 offices in the US and Canada. Services include internal audit, SOX compliance, IT audits, PCI assessments, information security consulting, data privacy, and business continuity planning. The goal is to help clients enhance controls, reduce risks and costs, and achieve compliance with regulations.
Privacy-ready Data Protection Program ImplementationEryk Budi Pratama
Presented at CDEF 16th Meetup at 18 August 2022.
Title:
Privacy-ready Data Protection Program Implementation
Topics:
- Why data protection is important
- Data Privacy Program Domain
- Operationalize Data Privacy Program
- Privacy-aligned Information Security Framework
- Roadmap to Protect Personal Data
- Privacy Management Technology
This presentation explained the security controls and evolving threats that pertain in the market
at the moment through giving descriptive elaboration on today's security landscape. The
presentation further envelopes the key reasons why Cyber Security is imperative for
organizations today.
Happiest Minds Cyber Security Services:
http://www.happiestminds.com/cyber-security-services/
The document discusses several key concepts in information security including:
1. The CIA triad of information security - confidentiality, integrity, and availability. It provides definitions and examples of encryption techniques to achieve each.
2. Common risk management frameworks and methodologies like NIST, ISO 27000, and COBIT. It also outlines the six steps in the typical risk management framework.
3. Several security models and concepts used in system and information security engineering like state machine models, multilevel lattice models, and information flow models.
4. Data security controls and best practices for data classification, retention, and sanitization to preserve confidentiality. This includes policies, standards, and guidelines.
This document discusses cybersecurity trends, attacker motives and methods, common assessment findings, and remediation costs. It outlines that the greatest losses from cybercrime are proprietary information and denial of service. It describes how attackers use known and unknown exploits, viruses, phishing, and other techniques. Common areas of concern include intellectual property, privacy, availability and reputation. Following the ISO and NIST frameworks provides a baseline and roadmap for security controls. Typical assessment findings involve issues like passwords, patching, and misconfigured systems. Remediation usually has associated costs and requires prioritizing risks and resources. Adopting security best practices can help protect against threats.
Data Security Solutions @ISACA LV Chapter Meeting 15.05.2013 SIEM based …Andris Soroka
World's #1 SIEM technology in GRC (Governance, Risk, Compliance). QRadar Risk Manager provides organizations with a pre-exploit solution that allows network security professionals to assess what risks exist during and after an attack, while also answering many "What if?" questions ahead of time, which can greatly improve operational efficiency and reduce network security risks.
The "Security and Risk Management" domain of the CISSP CBK addresses frameworks, policies, concepts, principles, structures, and standards used to establish criteria for protecting information assets. It also addresses assessing protection effectiveness, governance, organizational behavior, and creating security awareness education and training plans. The domain covers understanding and applying concepts of confidentiality, integrity, and availability, as well as applying security governance principles and understanding compliance, legal/regulatory issues, professional ethics, developing security policies, and business continuity requirements.
This infocast introduces four professional designations related to IT governance that are the most prevalent and recognized in today’s corporate world. Each of these certifications are discussed with respect to their disciplines of knowledge area and analyze the value created for their employers.
This infocast introduces four professional designations related to IT governance that are the most prevalent and recognized in today’s corporate world. Each of these certifications are discussed with respect to their disciplines of knowledge area and analyze the value created for their employers.
This document discusses key security considerations when selecting a cloud computing vendor. It outlines several criteria to evaluate including personnel security, legal issues, oversight of third party providers, and network security. Sample questions are provided for each criteria to assess the vendor's security practices, policies, and controls. The document advises going through the vendor selection process step-by-step while carefully evaluating each of the outlined security criteria.
An information security awareness program is needed in an information communications technology environment to protect private information, operations, intellectual property and reputation. Such a program involves establishing security policies and procedures, informing users of their responsibilities, and monitoring and reviewing the program. Technology alone is not enough, as users can still be targeted through social engineering or pose an insider threat.
Information technology has significantly impacted the accounting discipline by introducing new ways to retrieve and process performance and control information. IT systems like ERP separate financial from non-financial data, enabling better accounting. However, they also provide new potential for management control as data becomes more shareable. Information system auditing evaluates information systems to assess control effectiveness and adequacy in helping an organization achieve its objectives. It identifies risks from IT usage and suggests control improvements. Key elements of IS audits include assessing data, applications, technology, facilities, people, and reviewing system administration, software, network security, business continuity, and data integrity.
The document outlines a reference architecture for cloud security that includes several key principles and high level use cases. The principles are to define protections that enable trust in the cloud, develop cross-platform capabilities, facilitate access and administration efficiently and securely, provide direction to secure regulated information, and ensure proper identification, authentication, authorization and auditability. High level use cases include identity and access management, data security, threat and vulnerability management, and security monitoring.
Security Information Management: An introductionSeccuris Inc.
Information Security managers have long been tasked with monitoring the enterprises they work for while the business requirements for enterprise security monitoring continue to mutate and be redefined with ever increasing speed. The definition and location of our assets shifts on a daily basis requiring a new unsurpassed level of flexibility and visibility in managing information security/ Traditional security technologies have continued their overlap with network, information and audit management solutions creating workplace silos for managing information security.
The ability to monitor in the enterprise, identifying, interpreting and intelligently responding to the true needs of our organizations seems impossible.
This presentation introduces Security Information Management (SIM) technologies and concerns, outlining potential solutions and approaches you can take to move your security posture forward.
Instagram has become one of the most popular social media platforms, allowing people to share photos, videos, and stories with their followers. Sometimes, though, you might want to view someone's story without them knowing.
Understanding User Behavior with Google Analytics.pdfSEO Article Boost
Unlocking the full potential of Google Analytics is crucial for understanding and optimizing your website’s performance. This guide dives deep into the essential aspects of Google Analytics, from analyzing traffic sources to understanding user demographics and tracking user engagement.
Traffic Sources Analysis:
Discover where your website traffic originates. By examining the Acquisition section, you can identify whether visitors come from organic search, paid campaigns, direct visits, social media, or referral links. This knowledge helps in refining marketing strategies and optimizing resource allocation.
User Demographics Insights:
Gain a comprehensive view of your audience by exploring demographic data in the Audience section. Understand age, gender, and interests to tailor your marketing strategies effectively. Leverage this information to create personalized content and improve user engagement and conversion rates.
Tracking User Engagement:
Learn how to measure user interaction with your site through key metrics like bounce rate, average session duration, and pages per session. Enhance user experience by analyzing engagement metrics and implementing strategies to keep visitors engaged.
Conversion Rate Optimization:
Understand the importance of conversion rates and how to track them using Google Analytics. Set up Goals, analyze conversion funnels, segment your audience, and employ A/B testing to optimize your website for higher conversions. Utilize ecommerce tracking and multi-channel funnels for a detailed view of your sales performance and marketing channel contributions.
Custom Reports and Dashboards:
Create custom reports and dashboards to visualize and interpret data relevant to your business goals. Use advanced filters, segments, and visualization options to gain deeper insights. Incorporate custom dimensions and metrics for tailored data analysis. Integrate external data sources to enrich your analytics and make well-informed decisions.
This guide is designed to help you harness the power of Google Analytics for making data-driven decisions that enhance website performance and achieve your digital marketing objectives. Whether you are looking to improve SEO, refine your social media strategy, or boost conversion rates, understanding and utilizing Google Analytics is essential for your success.
Bridging the Digital Gap Brad Spiegel Macon, GA Initiative.pptxBrad Spiegel Macon GA
Brad Spiegel Macon GA’s journey exemplifies the profound impact that one individual can have on their community. Through his unwavering dedication to digital inclusion, he’s not only bridging the gap in Macon but also setting an example for others to follow.
Meet up Milano 14 _ Axpo Italia_ Migration from Mule3 (On-prem) to.pdfFlorence Consulting
Quattordicesimo Meetup di Milano, tenutosi a Milano il 23 Maggio 2024 dalle ore 17:00 alle ore 18:30 in presenza e da remoto.
Abbiamo parlato di come Axpo Italia S.p.A. ha ridotto il technical debt migrando le proprie APIs da Mule 3.9 a Mule 4.4 passando anche da on-premises a CloudHub 1.0.
1. Information Security Framework
Regulatory Compliance and Reporting
Auditing and Validation Metrics Definition and Collection Reporting (management, regulatory, service provider) Program Quality
Security Structure
Policies
Technology-Independent Best Practices
Security,
Policies and Standards
Technology Physical Information
Asset Profile
Inventory, Ownership, Risk Assessment, Information Classification
Technology
Specifications
Virtual Private Network
Wireless Security
Platform Hardening
Intrusion Detection System
Security Event Management
PKI: Components & Applications
Business
Drivers
Business Strategies
Industry Regulations
Acceptable Risk
People &
Organizational
Management
Organizational Structure
Functional Definition
Roles and Responsibilities
Skills/Resource Plan
Security Architecture
Design, Deployment & Operations
Processes and
Operational Practices
Trust Management
Incident & Response Management
Identity & Access Mgmt
Key Management
Patch Management
Security Awareness/Education
Service Provider Management
Security Monitoring
Threat Management
Vulnerability Mgmt
Risk Management
3rd Party Security
Asset Management
Configuration Mgmt
2. Regulatory Compliance and Reporting
Auditing and Validation Metrics Definition and Collection Reporting (management, regulatory, service provider) Program Quality
Security Structure
Policies
Technology-Independent Best Practices
Security,
Policies and Standards
Technology Physical Information
Asset Profile
Inventory, Ownership, Risk Assessment, Information Classification
Technology
Specifications
Virtual Private Network
Wireless Security
Platform Hardening
Intrusion Detection System
Security Event Management
PKI: Components & Applications
Business
Drivers
Business Strategies
Industry Regulations
Acceptable Risk
People &
Organizational
Management
Organizational Structure
Functional Definition
Roles and Responsibilities
Skills/Resource Plan
Security Architecture
Design, Deployment & Operations
Processes and
Operational Practices
Trust Management
Incident & Response Management
Identity & Access Mgmt
Key Management
Patch Management
Security Awareness/Education
Service Provider Management
Security Monitoring
Threat Management
Vulnerability Mgmt
Risk Management
3rd Party Security
Asset Management
Configuration Mgmt
Information Security Framework
Sarbanes Oxley (SOX)
Compliance with COSO Governance
Rules for SOX
Compliance
Network and System
Architecture and other Tools
to Protect SOX data
Event Management
Practices for Supporting
Operations on Systems
Hosting SOX related
applications
Practices for Monitoring the
Effectiveness of IT Controls
Identification of SOX
related data. and Where
it Resides
Security Impact of
Enterprise Network
and System
Architecture -
Vulnerabilities on
SOX supported
systems
Method to Monitor and
Maintain SOX
Compliance
Technology
Element of
Information and
Systems
Management
3. Regulatory Compliance and Reporting
Auditing and Validation Metrics Definition and Collection Reporting (management, regulatory, service provider) Program Quality
Security Structure
Policies
Technology-Independent Best Practices
Security,
Policies and Standards
Technology Physical Information
Asset Profile
Inventory, Ownership, Risk Assessment, Information Classification
Technology
Specifications
Virtual Private Network
Wireless Security
Platform Hardening
Intrusion Detection System
Security Event Management
PKI: Components & Applications
Business
Drivers
Business Strategies
Industry Regulations
Acceptable Risk
People &
Organizational
Management
Organizational Structure
Functional Definition
Roles and Responsibilities
Skills/Resource Plan
Security Architecture
Design, Deployment & Operations
Processes and
Operational Practices
Trust Management
Incident & Response Management
Identity & Access Mgmt
Key Management
Patch Management
Security Awareness/Education
Service Provider Management
Security Monitoring
Threat Management
Vulnerability Mgmt
Risk Management
3rd Party Security
Asset Management
Configuration Mgmt
Information Security Framework
Gramm-Leach-Bliley Act
(GLBA) Compliance Risk Management, Efficiency Enhancement,
Business Process Enablement
Identification of PII
and Where It Resides
Rules for Using
and Protecting PII
Network and System
Architecture and other Tools
to Protect PII
Security Configuration and
Management of Systems
Hosting PII
Practices for Supporting
Operations (Tape Backup,
Application Execution,
Etc.) on Systems Hosting
PII
Roles, Responsibilities,
and Practices for Handling and
Using PII
Practices for Monitoring the
Security and Use of PII
Rule for Protection and
Use of Enterprise
Information
Identification of
Sensitive Business
Information such as
Legal, Financial,
Strategic, HR, Etc. and
Where it Resides
Security Impact of
Enterprise Network
and System
Architecture -
Vulnerabilities on
non-PII systems
may Expose PII
People Element of
Information and
Systems Management
Process Element of
Information and
Systems Management
Technology
Element of
Information and
Systems
Management
Method to Monitor and
Maintain Architecture
Integrity
4. Regulatory Compliance and Reporting
Auditing and Validation Metrics Definition and Collection Reporting (management, regulatory, service provider) Program Quality
Security Structure
Policies
Technology-Independent Best Practices
Security,
Policies and Standards
Technology Physical Information
Asset Profile
Inventory, Ownership, Risk Assessment, Information Classification
Technology
Specifications
Virtual Private Network
Wireless Security
Platform Hardening
Intrusion Detection System
Security Event Management
PKI: Components & Applications
Business
Drivers
Business Strategies
Industry Regulations
Acceptable Risk
People &
Organizational
Management
Organizational Structure
Functional Definition
Roles and Responsibilities
Skills/Resource Plan
Security Architecture
Design, Deployment & Operations
Processes and
Operational Practices
Trust Management
Incident & Response Management
Identity & Access Mgmt
Key Management
Patch Management
Security Awareness/Education
Service Provider Management
Security Monitoring
Threat Management
Vulnerability Mgmt
Risk Management
3rd Party Security
Asset Management
Configuration Mgmt
Information Security Framework
Supervisor Control and
Data Acquisition (SCADA)
Best Practice
Understand the
business risk
Best Practice
Security Process Control
Establish Response
Capabilities
Practices for Supporting
Operations on Systems
Hosting SCADA related
applications
Identification of SCADA
related technology.
Security Impact of
Enterprise Network
and System
Architecture -
Vulnerabilities on
SCADA supported
systems
Manage Third Party
Risk
Technology
Element of
Information and
Systems
Management
Implement secure
architecture
Improve Awareness
and Skills
5. Regulatory Compliance and Reporting
Auditing and Validation Metrics Definition and Collection Reporting (management, regulatory, service provider) Program Quality
Security Structure
Policies
Technology-Independent Best Practices
Security,
Policies and Standards
Technology Physical Information
Asset Profile
Inventory, Ownership, Risk Assessment, Information Classification
Technology
Specifications
Virtual Private Network
Wireless Security
Platform Hardening
Intrusion Detection System
Security Event Management
PKI: Components & Applications
Business
Drivers
Business Strategies
Industry Regulations
Acceptable Risk
People &
Organizational
Management
Organizational Structure
Functional Definition
Roles and Responsibilities
Skills/Resource Plan
Security Architecture
Design, Deployment & Operations
Processes and
Operational Practices
Trust Management
Incident & Response Management
Identity & Access Mgmt
Key Management
Patch Management
Security Awareness/Education
Service Provider Management
Security Monitoring
Threat Management
Vulnerability Mgmt
Risk Management
3rd Party Security
Asset Management
Configuration Mgmt
Information Security Framework
Payment Card Industry
(PCI) Compliance Info Security Policy
Identification of PCI
and Where It Resides
Rules for Using and
Protecting PCI Data
Network and System
Architecture and other Tools
to Protect PCI Data
Security Configuration and
Management of Systems
Hosting PCI Data
Vulnerability Management
Monitoring and Testing
Controls
Protect Card Holder
Data
Strong Access
Controls
Secure Network
Method to Monitor and
Maintain Architecture
Integrity
Technology
Element of
Information and
Systems
Management
Roles, Responsibilities,
and Practices for Handling and
Using PCI Data
6. • Confidentiality – Ensuring that only authorized
personnel have access to information
• Integrity – Ensuring that information is unchanged
and accurate
• Availability – Ensuring that information is available
to the user when it is needed
Confidentiality, Integrity and Availability
7. • Demonstrate support for, and commitment to,
information security
• States policy across the entire enterprise
• Broad statement of principle
• Long term; changed infrequently
• Few in overall number
• Provide overall direction for the organization
• Mandatory; require formal exception process
• Process and technology independent
• Require a high level of authority to create,
change or eliminate
Policies
8. • Suitable for complying with policies
• Specify a course of action
• Mandatory; require formal exception process
• Process and technology independent
• Mid-level authority required to create, change or
eliminate
Standards
9. • Process and/or technology dependent
• Require a low level of authority to create, change or
eliminate
• May have a high level of complexity
• Generally apply enterprise-wide, with some exceptions
locally
• May be situation-specific
• May require formal exception process
• They are detailed steps to be followed by users, system
operations personnel, or others to accomplish a
particular task (e.g., preparing new user accounts and
assigning the appropriate privileges).
Procedures / Guidelines
12. • Development: Planning and creation of the policy
• Review: Assessment of the policy by an independent party
• Approval: Authorizing implementation of the policy
• Communication: Dissemination of policy to enterprise
• Implementation: Initial execution of the policy
• Compliance Monitoring: Tracking and reporting on the
effectiveness
• Exception Approval: Evaluation, documentation and
tracking of exceptions
• Maintenance: Ensuring currency
Policy Management / Administration
13. Provide simple, consistent and timely
classification and authorization processes
Balance between protection of and access to an
organization’s business information
Provide clear guidelines for employees and
contractors for the classification and handling of
information
Policy Management / Administration
14. Maintain an inventory of assets, link those assets
to owners, and identify technologies supporting
key applications or groups of applications
Enable organizations to track security controls
implemented to protect assets
Monitor support of ongoing threats that may be
introduced to the asset environment
Asset Management – Asset Inventory
15. • Multi-tiered centrally managed approach to
Internet access
• All access to the Internet is controlled via
password protected proxy devices that filter
inappropriate content
• Third party connectivity is controlled via
connections to distinct network segments
• Connections to the enterprise network are only
made after a review of controls at connecting
organization
Security Architecture
Design, Deployment, Operations
16. • Network-based intrusion detection in place for all
external network connections
• Host-based intrusion detection in place for all
business critical servers
• Production data is strictly segmented from
development data
Security Architecture
Design, Deployment, Operations
17. • Multiple tiers of virus protection exist
• All email is filtered through a virus scanner
• All file servers and workstations are protected via a
managed (push-technology) virus protection solution
• Encryption Standards are employed consistently across
enterprise
• Only Standards Based Encryption is used
• Centralized Directory (LDAP) in use
Security Architecture
Design, Deployment, Operations
18. • Business Continuity Management
• Critical Business Process are identified and linked to
Applications
• Business Applications are linked to IT Disaster Recovery
Plans
• Incident Response
• Documented Incident Response Plans define roles and
actions
• Ensure proper control of information released to public
• Identity and Access Management
• Users are centrally managed
• Tools may assist in user provisioning
Processes and Operational Practices
21. • All Major Platforms are identified
• Minimum Security Baselines for Specific platforms in
use
• Technical Specifications for technologies created
before implementation
Technical Specifications
23. Technical Security Standard for Unix (Solaris, Linux, AIX,
HPUX)
Technical Security Standards for AS400
Technical Security Standard for Firewalls
Technical Security Standard for Routers
Technical Security Standards for Oracle, SQL
Technical Security Standards for Web Security
Technical Security Standards for Citrix
Technical Security Standards for Cryptography
Technical Security Standards for System or Application
Development and Maintenance
Technical Security Standards for Windows 2000, 2003, XP,
Vista
Technical Security Standards for Wireless
Technical Specifications
24. • Security concerns are issues of corporate governance
• Identify and communicate high-level executive
sponsorship to manage information security risks
• Recognize information security as a business issue
that requires people, technology, policy, and process
to implement
Security Organization
25. • Structure is clearly defined and communicated in
leading organizations
• Reporting levels are appropriately aligned and have
appropriate authority
• Blends of both centralized and de-centralized
security structure
• De-centralized business unit or functional security
units are aligned with centralized corporate security
function
Security Organization - Structure
26. • Measures effectiveness of security program
• Gramm-Leach-Bliley Act (GLBA) Compliance
• Sarbanes Oxley (SOX) Compliance with COSO
• Payment Card Industry (PCI) Compliance
• Supervisor or Control and Data Acquisition (SCADA) Best Practice
• Conducts compliance reviews across all domains of
influence
• Reports across the enterprise
• Security audits performed on risk basis
• Goals have been defined for projects
Security Program Compliance and Reporting
27. Determine the effectiveness and
maturity of a various business
supporting practices, processes,
and management
Demonstrates where you
are in the security
lifecycle
Organization will be able to
visualize
– Exceeding expectations
– Meeting requirements
– Gaps in business needs
Information Security Lifecycle