- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Comprehensive Compliance within IT Standards/Regulations
- Challenges in the Comprehensive Compliance Space
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001
ControlCase discusses the following:
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers - What is Vendor Management - Why is Continual Compliance a challenge in Vendor Management - How to mix technology and manual processes for effective Vendor Management
This document discusses continual compliance monitoring for various IT security standards and regulations including PCI DSS, HIPAA, FERC/NERC, ISO 27001, and FISMA. It outlines the key components of a continual compliance monitoring program, including domains like policy management, asset management, logging management, and risk management. It also discusses the recurrence frequency for monitoring various domains either daily, monthly/quarterly, or annually. Finally, it discusses some of the challenges with continual compliance monitoring programs.
Log Monitoring, FIM– PCI DSS, ISO 27001, HIPAA, FISMA and EI3PAControlCase
The document discusses various regulatory compliance standards such as PCI DSS, ISO 27001, HIPAA, FISMA, and EI3PA. It then summarizes the key components of a scalable logging and monitoring solution to meet these standards, including log generation, file integrity monitoring, security information and event management, and 24/7 monitoring. Some challenges with compliance solutions are also outlined, such as long deployment cycles and increased regulations. Finally, the ControlCase logging and monitoring solution is introduced as a way to achieve continual compliance across various standards.
ControlCase discusses the following:
- PCI DSS, HIPAA, FERC/ NERC, EI3PA and ISO 27001 requirements
- Why is continual compliance a challenge
- PCI DSS, HIPAA, FERC/ NERC, EI3PA and ISO 27001 recurring activity calendar
ControlCase discusses the following:
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers
- What is Vendor Management
- Why is Continual Compliance a challenge in Vendor Management
- How to mix technology and manual processes for effective Vendor Management
Visit - https://www.controlcase.com/certifications/
ControlCase discusses the following in the context of PCI DSS and PA DSS:
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001
ControlCase discusses the following:
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers - What is Vendor Management - Why is Continual Compliance a challenge in Vendor Management - How to mix technology and manual processes for effective Vendor Management
This document discusses continual compliance monitoring for various IT security standards and regulations including PCI DSS, HIPAA, FERC/NERC, ISO 27001, and FISMA. It outlines the key components of a continual compliance monitoring program, including domains like policy management, asset management, logging management, and risk management. It also discusses the recurrence frequency for monitoring various domains either daily, monthly/quarterly, or annually. Finally, it discusses some of the challenges with continual compliance monitoring programs.
Log Monitoring, FIM– PCI DSS, ISO 27001, HIPAA, FISMA and EI3PAControlCase
The document discusses various regulatory compliance standards such as PCI DSS, ISO 27001, HIPAA, FISMA, and EI3PA. It then summarizes the key components of a scalable logging and monitoring solution to meet these standards, including log generation, file integrity monitoring, security information and event management, and 24/7 monitoring. Some challenges with compliance solutions are also outlined, such as long deployment cycles and increased regulations. Finally, the ControlCase logging and monitoring solution is introduced as a way to achieve continual compliance across various standards.
ControlCase discusses the following:
- PCI DSS, HIPAA, FERC/ NERC, EI3PA and ISO 27001 requirements
- Why is continual compliance a challenge
- PCI DSS, HIPAA, FERC/ NERC, EI3PA and ISO 27001 recurring activity calendar
ControlCase discusses the following:
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers
- What is Vendor Management
- Why is Continual Compliance a challenge in Vendor Management
- How to mix technology and manual processes for effective Vendor Management
Visit - https://www.controlcase.com/certifications/
ControlCase discusses the following in the context of PCI DSS and PA DSS:
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
This document discusses PCI compliance in the cloud. It provides an overview of cloud computing and PCI DSS requirements. Key responsibilities for cloud providers and customers are outlined to ensure sensitive payment data is securely hosted and transmitted in the cloud. The document recommends customers use a PCI certified cloud provider and control case's compliant cloud which provides compliance as a service to help customers meet all PCI requirements when storing data in the cloud.
This document provides an overview of PCI DSS and PA DSS compliance standards. It discusses key requirements around network segmentation, penetration testing, and protecting stored cardholder data. It also covers topics like card data discovery, assessing data in memory, and the importance of regularly updating the scope of assessments to identify any cardholder data that is not within the defined environment. The presenter provides examples of how to pass segmentation testing and discusses various methods for conducting card data discovery across files, databases, and other systems.
ControlCase Data Discovery (CDD) addresses the risk of having encrypted, unknown, or otherwise prohibited cardholder data in your operational environment. It is one of the first comprehensive scanners to not only search for credit card data in file systems, but also in leading commercial and open source databases.
AGENDA:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Integrated Compliance within IT Standards/Regulations
- Challenges in the Integrated Compliance Space
- Q&A
The document discusses making PCI DSS compliance a business-as-usual process by addressing each requirement on an ongoing basis. It recommends designating a PCI project manager, segregating duties, periodically reviewing controls and changes to the environment, using technology to automate monitoring, and tracking compliance activities and anomalies. ControlCase software solutions provide out-of-box capabilities for tracking PCI controls, scheduling reminders for key business-as-usual activities, dashboards for periodic tasks, and tracking anomalies to facilitate ongoing compliance.
Vendor Management for PCI DSS; EI3PA; HIPAA and FFIECControlCase
ControlCase discusses the following:
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers
- What is Vendor Management
- Why is Continual Compliance a challenge in Vendor Management
- How to mix technology and manual processes for effective Vendor Management
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
PCI DSS mandates organizations to make compliance a business as usual activity instead of an annual audit. ControlCase covers the following:
- PCI DSS requirements that can be made business as usual
- PCI DSS processes that can be made business as usual
- Techniques and methodologies
- Evidence to be provided to QSA for compliance
- Key success factors
- Challenges
ControlCase discusses the following:
- What is Data Discovery
- Why Data Discovery
- PCI DSS requirements
- Need for Data Discovery in the context of PCI DSS
- Challenges in the Data Discovery space
PCI DSS and PA DSS Version 3.0 Changes ControlCase
The document discusses changes in PCI DSS version 3.0, which took effect in 2014. Some key changes include enhanced requirements around network segmentation and third-party service providers. Segmentation must now be proven effective through penetration testing, and third parties must validate their own PCI compliance or participate in a customer's audit. Other changes involve treating malware prevention as important as antivirus, clarifying access control and logging standards, and focusing on physical security of payment devices. The presentation provides an overview of changes by each PCI requirement and offers tips for organizations to implement the new standards as business as usual.
ControlCase discusses the following in the context of PCI DSS and PA DSS:
Network Segmentation
Card Data Discovery
Vulnerability Scanning and Penetration Testing
Card Data Storage in Memory
PCI version 3.0 mandates organizations to make compliance a business as usual activity instead of an annual audit. Contact ControlCase for more information on our GRC Platform which automates evidence collection and provides a configurable audit trail to track all record modifications and remediation workflows.
Log Monitoring and File Integrity MonitoringControlCase
This document discusses logging monitoring and file integrity monitoring solutions for compliance with various regulations. It provides an overview of certifications like PCI DSS, ISO 27001, and HIPAA. It describes the components of a logging and file integrity monitoring solution including asset lists, reporting, alarms, and dashboards. It also discusses challenges in the logging and monitoring space and introduces the ControlCase solution which uses agents, a log collector, security information and event management console, and security operations center monitoring to provide a compliant logging and file integrity monitoring solution.
The document discusses changes to the Payment Card Industry Data Security Standard (PCI DSS) version 3.0. Some key changes include an increased focus on segmentation and third-party compliance. Requirements around firewall configurations, access controls, and vulnerability management were enhanced. Implementation tips include revisiting segmentation and penetration testing approaches, and leveraging governance, risk, and compliance technology to address new ongoing requirements.
PCI version 3.0 mandates organizations to make compliance a business as usual activity instead of an annual audit. Contact ControlCase for more information on our GRC Platform which automates evidence collection and provides a configurable audit trail to track all record modifications and remediation workflows.
Log monitoring and file integrity monitoringControlCase
- ControlCase is a company that provides log monitoring, file integrity monitoring, and compliance services to help organizations meet various regulatory standards such as PCI DSS, ISO 27001, HIPAA, FISMA, and EI3PA.
- Their solution involves collecting logs and monitoring for changes from various assets, analyzing the data using security information and event management, and providing 24/7 monitoring from their security operations center.
- Managing large volumes of log data, ensuring comprehensive asset coverage, and addressing challenges like long deployment cycles and increased regulations are important parts of an effective compliance solution.
ControlCase has an agentless Data Discovery tool, which allows you to scan for different types of data, produces scalable results and eliminated false positives.
ControlCase Covers:
•About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
•Components for Continuous Compliance Monitoring within IT Standards/Regulations
•Recurrence Frequency and Calendar
•Challenges in Continuous Compliance Monitoring
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
This slideshow discusses the following:
- About the cloud
- About PCI DSS
- PCI DSS in the cloud
- How to keep sensitive data secure as you move to the cloud
- Q&A
Whitepaper - Application Delivery in PCI DSS Compliant EnvironmentsJason Dover
This document discusses application delivery in PCI DSS compliant environments. It provides an overview of PCI DSS requirements, including maintaining a secure network and systems, protecting cardholder data, restricting access to systems and data, monitoring networks, and enforcing security policies. It also discusses challenges of PCI compliance, such as misconceptions about what is required, applying standards to virtual/cloud environments, and dealing with large scales. It argues that application delivery controllers can help meet PCI requirements by providing features like firewalls, authentication, and encryption of cardholder data in transit.
PCI DSS Success: Achieve Compliance and Increase Web Application SecurityCitrix
Beginning in January of 2015, all entities that store, process, or
transmit cardholder data (CHD) will be subject to version 3.0 of
the Payment Card Industry Data Security Standard (PCI DSS).
Although the changes introduced in this latest revision are
relatively modest in scope, achieving and demonstrating
compliance with its approximately three hundred individual
requirements will still be a significant challenge, and investment,
for most organizations.
This document discusses PCI compliance in the cloud. It provides an overview of cloud computing and PCI DSS requirements. Key responsibilities for cloud providers and customers are outlined to ensure sensitive payment data is securely hosted and transmitted in the cloud. The document recommends customers use a PCI certified cloud provider and control case's compliant cloud which provides compliance as a service to help customers meet all PCI requirements when storing data in the cloud.
This document provides an overview of PCI DSS and PA DSS compliance standards. It discusses key requirements around network segmentation, penetration testing, and protecting stored cardholder data. It also covers topics like card data discovery, assessing data in memory, and the importance of regularly updating the scope of assessments to identify any cardholder data that is not within the defined environment. The presenter provides examples of how to pass segmentation testing and discusses various methods for conducting card data discovery across files, databases, and other systems.
ControlCase Data Discovery (CDD) addresses the risk of having encrypted, unknown, or otherwise prohibited cardholder data in your operational environment. It is one of the first comprehensive scanners to not only search for credit card data in file systems, but also in leading commercial and open source databases.
AGENDA:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Integrated Compliance within IT Standards/Regulations
- Challenges in the Integrated Compliance Space
- Q&A
The document discusses making PCI DSS compliance a business-as-usual process by addressing each requirement on an ongoing basis. It recommends designating a PCI project manager, segregating duties, periodically reviewing controls and changes to the environment, using technology to automate monitoring, and tracking compliance activities and anomalies. ControlCase software solutions provide out-of-box capabilities for tracking PCI controls, scheduling reminders for key business-as-usual activities, dashboards for periodic tasks, and tracking anomalies to facilitate ongoing compliance.
Vendor Management for PCI DSS; EI3PA; HIPAA and FFIECControlCase
ControlCase discusses the following:
- Requirements for PCI DSS, EI3PA, HIPAA, Business Associates, FFIEC and Banking Service Providers
- What is Vendor Management
- Why is Continual Compliance a challenge in Vendor Management
- How to mix technology and manual processes for effective Vendor Management
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
PCI DSS mandates organizations to make compliance a business as usual activity instead of an annual audit. ControlCase covers the following:
- PCI DSS requirements that can be made business as usual
- PCI DSS processes that can be made business as usual
- Techniques and methodologies
- Evidence to be provided to QSA for compliance
- Key success factors
- Challenges
ControlCase discusses the following:
- What is Data Discovery
- Why Data Discovery
- PCI DSS requirements
- Need for Data Discovery in the context of PCI DSS
- Challenges in the Data Discovery space
PCI DSS and PA DSS Version 3.0 Changes ControlCase
The document discusses changes in PCI DSS version 3.0, which took effect in 2014. Some key changes include enhanced requirements around network segmentation and third-party service providers. Segmentation must now be proven effective through penetration testing, and third parties must validate their own PCI compliance or participate in a customer's audit. Other changes involve treating malware prevention as important as antivirus, clarifying access control and logging standards, and focusing on physical security of payment devices. The presentation provides an overview of changes by each PCI requirement and offers tips for organizations to implement the new standards as business as usual.
ControlCase discusses the following in the context of PCI DSS and PA DSS:
Network Segmentation
Card Data Discovery
Vulnerability Scanning and Penetration Testing
Card Data Storage in Memory
PCI version 3.0 mandates organizations to make compliance a business as usual activity instead of an annual audit. Contact ControlCase for more information on our GRC Platform which automates evidence collection and provides a configurable audit trail to track all record modifications and remediation workflows.
Log Monitoring and File Integrity MonitoringControlCase
This document discusses logging monitoring and file integrity monitoring solutions for compliance with various regulations. It provides an overview of certifications like PCI DSS, ISO 27001, and HIPAA. It describes the components of a logging and file integrity monitoring solution including asset lists, reporting, alarms, and dashboards. It also discusses challenges in the logging and monitoring space and introduces the ControlCase solution which uses agents, a log collector, security information and event management console, and security operations center monitoring to provide a compliant logging and file integrity monitoring solution.
The document discusses changes to the Payment Card Industry Data Security Standard (PCI DSS) version 3.0. Some key changes include an increased focus on segmentation and third-party compliance. Requirements around firewall configurations, access controls, and vulnerability management were enhanced. Implementation tips include revisiting segmentation and penetration testing approaches, and leveraging governance, risk, and compliance technology to address new ongoing requirements.
PCI version 3.0 mandates organizations to make compliance a business as usual activity instead of an annual audit. Contact ControlCase for more information on our GRC Platform which automates evidence collection and provides a configurable audit trail to track all record modifications and remediation workflows.
Log monitoring and file integrity monitoringControlCase
- ControlCase is a company that provides log monitoring, file integrity monitoring, and compliance services to help organizations meet various regulatory standards such as PCI DSS, ISO 27001, HIPAA, FISMA, and EI3PA.
- Their solution involves collecting logs and monitoring for changes from various assets, analyzing the data using security information and event management, and providing 24/7 monitoring from their security operations center.
- Managing large volumes of log data, ensuring comprehensive asset coverage, and addressing challenges like long deployment cycles and increased regulations are important parts of an effective compliance solution.
ControlCase has an agentless Data Discovery tool, which allows you to scan for different types of data, produces scalable results and eliminated false positives.
ControlCase Covers:
•About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
•Components for Continuous Compliance Monitoring within IT Standards/Regulations
•Recurrence Frequency and Calendar
•Challenges in Continuous Compliance Monitoring
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
This slideshow discusses the following:
- About the cloud
- About PCI DSS
- PCI DSS in the cloud
- How to keep sensitive data secure as you move to the cloud
- Q&A
Whitepaper - Application Delivery in PCI DSS Compliant EnvironmentsJason Dover
This document discusses application delivery in PCI DSS compliant environments. It provides an overview of PCI DSS requirements, including maintaining a secure network and systems, protecting cardholder data, restricting access to systems and data, monitoring networks, and enforcing security policies. It also discusses challenges of PCI compliance, such as misconceptions about what is required, applying standards to virtual/cloud environments, and dealing with large scales. It argues that application delivery controllers can help meet PCI requirements by providing features like firewalls, authentication, and encryption of cardholder data in transit.
PCI DSS Success: Achieve Compliance and Increase Web Application SecurityCitrix
Beginning in January of 2015, all entities that store, process, or
transmit cardholder data (CHD) will be subject to version 3.0 of
the Payment Card Industry Data Security Standard (PCI DSS).
Although the changes introduced in this latest revision are
relatively modest in scope, achieving and demonstrating
compliance with its approximately three hundred individual
requirements will still be a significant challenge, and investment,
for most organizations.
1) The document outlines a capstone project on integrating PCI-DSS compliance. The presenter has 17 years of experience in IT networking and infrastructure and various certifications.
2) The project was chosen to gain a deeper understanding of PCI compliance requirements and best practices for network security. It aims to simplify the complex requirements for organizations without dedicated security expertise.
3) A five phase approach is outlined to guide organizations through the PCI compliance process from initiation to ongoing monitoring and maintenance. Each phase is designed to break the requirements into manageable segments.
The document discusses various methods for writing secure code, including defending against memory issues like buffer overflows, arithmetic errors, cross-site scripting, SQL injection, canonicalization issues, cryptography weaknesses, Unicode issues, and denial of service attacks. It provides examples of these vulnerabilities and recommendations for mitigating each risk, such as input validation, output encoding, access control, key management practices, and using secure coding standards.
Vulnerability is a weakness in the application or a design flaw that allows an attacker to exploit for potential harm or financial benefits. Though it is practically impossible to have vulnerability free system, one can implement tools to identify the nature of vulnerabilities and mitigate the potential risk they pose. As an institution, it is very important for business managers, administrators, and IT security personnel to pay attention to those security warnings. The talk will identify types, sources, and mitigation of external and internal threats. The talk will review Vulnerability Assessment and Penetration Testing (VAPT) tools available in the market and their benefits. Presenters will engage the audience in interactive style discussion on the available tools to detect vulnerabilities and threats and the steps needed to mitigate.
An Introduction to PCI Compliance on IBM Power SystemsHelpSystems
Complying with the PCI standard is a normal part of doing business in today’s credit-centric world. But, PCI applies to multiple platforms.
The challenge becomes how to map the general PCI requirements to a specific platform, such as IBM i. And, more importantly, how can you maintain—and prove—compliance?
This slideshow will help you understand:
- How PCI requirements relate to IBM i systems
- IBM i-specific barriers to compliance
-How PowerTech security solutions help you fulfill PCI requirements, meet compliance guidelines, and satisfy auditors
You’ll have the knowledge and confidence you need to evaluate PCI compliance requirements and prepare your IBM i system for today’s regulatory challenges.
The document discusses the Payment Card Industry Data Security Standard (PCI-DSS). It provides a brief history of credit cards and the PCI oversight council. It then explains what constitutes cardholder data and outlines the payment transaction cycle. Finally, it summarizes the key sections and requirements of the PCI-DSS, including installing firewalls, defining the scope of assessments, transitioning away from SSL/TLS, enforcing multi-factor authentication, implementing change management controls, and oversight of service providers.
Work With Federal Agencies? Here's What You Should Know About FedRAMP Assessm...Schellman & Company
FedRAMP is the federal government's risk and security assessment program for cloud-based services as part of the cloud-first initiative, and is designed to make the assessment process more efficient by providing a "do once, use many times" framework.
If you work with or want to work with federal agencies, your organization will need to be FedRAMP compliant.
On this webinar, you will:
• Learn the background and overview of the FedRAMP program
• Take a deep dive of the assessment process
• Discover the benefits and challenges companies experience during the assessment process
How the latest trends in data security can help your data protection strategy...Ulf Mattsson
Data breaches are on the rise. The constant threat of cyber attacks combined with the high cost and a shortage of skilled security engineers has put many companies at risk. There is a shift in cybersecurity investment and IT risk and security leaders must move from trying to prevent every threat and acknowledge that perfect protection is not achievable. PCI DSS 3.2 is out with an important update on data discovery and requirements to detect security control failures.
In this webinar, cybersecurity expert Ulf Mattsson will highlight current trends in the security landscape based on major industry report findings, and discuss how we should re-think our security approach.
This document discusses determining scope for PCI DSS compliance. It begins by outlining the basics of scope, including systems that store, process, or transmit cardholder data and systems connected to or affecting the security of those systems. It then discusses examples of systems that could fall into these categories, including shared network infrastructure. The document reviews new guidance from PCI that provides definitions and examples to help determine what systems are in scope. It emphasizes the need to properly assess risk and validate any systems considered out of scope. The document concludes by discussing penetration testing requirements and reiterating the goal of the new guidance to close security loopholes.
Modern Security and Compliance Through Automation | AWS Public Sector Summit ...Amazon Web Services
This document discusses how to automate compliance and security on AWS through infrastructure as code. It recommends architecting for compliance upfront by mapping controls to AWS services, creating standardized baselines, and taking advantage of automation tools. It also emphasizes continuous monitoring and validation to maintain compliance.
Realex Payments is a PCI DSS compliant online payments provider that processes billions in payments annually. They aim to simplify PCI compliance for businesses through their hosted payment solutions. Realex claims they can help businesses reduce PCI audit costs by up to 70% and reduce total PCI requirements by up to 96% by using a hosted payment page that is already PCI compliant. They provide a case study of a customer, allpay, who was able to reduce their PCI overheads by 70% after partnering with Realex.
Top PCI Pitfalls and How to Avoid Them: The QSA’s PerspectiveAlgoSec
Ever wish you could get inside your QSA’s head before your next PCI audit?
QSA Adam Gaydosh of Anitian, and Nimmy Reichenberg, VP of Strategy at AlgoSec present the inside scoop on what QSAs are looking for when they audit you. Aimed at security and networking professionals, this webinar will provide insider tips and tricks to help you prepare for and pass your audit – wherever your credit card data is stored – and remain continuously compliant even if you’re breached.
Learn about the pitfalls your colleagues have already faced, and how to make the audit experience less stressful, including:
- Less is more: demystifying the scope of a PCI audit
- What’s in and what’s out: Segmenting your network for compliance
- Best practices for configuring your security infrastructure
- PCI in the public cloud – it’s not an oxymoron
This document provides an overview of PCI compliance presented by Erika Powell-Burson. It covers the threat landscape including data breaches, PCI standards and requirements, key compliance areas, and milestones for achieving compliance. It emphasizes having proper documentation, access controls, encryption, logging, testing and monitoring. It provides tips such as prioritizing compliance goals, leveraging existing tools, inventorying systems, implementing firewalls and access controls, patching, and training employees. The document is intended to help organizations understand PCI compliance and provide a framework to work towards being compliant.
AWS re:Invent 2016: Chalk Talk: Applying Security-by-Design to Drive Complian...Amazon Web Services
The cloud is accelerating the pace at which companies innovate and has shifted the focus on how to approach technology governance and compliance. AWS elects to have a variety of security assessments performed and provides several built-in security features to help meet your security and compliance objectives. In this open roundtable session, we look at how AWS attestations and governance automation can reduce scope to drive security, compliance, and audit assertions across customers organizations. Come and join a discussion with AWS security and compliance Solutions Architects.
• Overview of changes and clarification
• Additional requirements for service providers
• Additional requirements for change control processes
• Multifactor authentication
• Penetration testing changes
• SSL/TLS changes and implications
• Timing of changes
AWS re:Invent 2016: 5 Security Automation Improvements You Can Make by Using ...Amazon Web Services
This document summarizes a presentation about security automation improvements that can be made using Amazon CloudWatch Events and AWS Config Rules. It discusses five examples of automation: automatic CloudTrail remediation, CloudFormation template auditing, AWS CIS Foundation Framework account assessment, auto MFA for IAM users, and automatic isolation of "tainted" servers. Code examples and demonstrations are provided for each automation example. Other security automation tools and resources are also listed.
Learn best practices and demonstrate specific techniques to help you ensure both a successful audit and maintain a state of continuous compliance with the upcoming PCI-DSS 3.2 standards.
This document provides an overview of integrated compliance with various IT security standards and regulations including PCI DSS, HIPAA, FERC/NERC, EI3PA, ISO 27001, and FISMA. It discusses the key components needed for integrated compliance including compliance management, policy management, asset management, logging and monitoring, risk management, and others. It also outlines some of the challenges with compliance programs including redundant efforts, cost inefficiencies, and increased regulations. ControlCase is presented as a solution that can help organizations achieve integrated compliance across multiple frameworks through their compliance management platform and certified assessors.
Log Monitoring and Fie Integrity MonitoringControlCase
This document discusses ControlCase's logging and monitoring solution for compliance with regulations like PCI DSS, ISO 27001, HIPAA, FISMA, and EI3PA. It outlines the key components of the solution, including log generation from various assets, file integrity monitoring alerts, security information and event management, and 24/7 monitoring from a security operations center. It also addresses some of the challenges in implementing a logging and monitoring program and how ControlCase's solution addresses space issues and the need for comprehensive coverage.
Continual Compliance for PCI DSS, E13PA and ISO 27001/2ControlCase
About PCI DSS, ISO 27001 and EI3PA
Best Practices and Components for Continual Compliance within IT Standards/Regulations
Challenges in the Continual Compliance Space
ControlCase discusses the following:
• About the different Regulations
• Components for Continuous Compliance Monitoring within IT Standards/Regulations
• Recurrence Frequency and Calendar
• Challenges in Continuous Compliance Monitoring
ControlCase discusses the following:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Comprehensive -Compliance within IT Standards/Regulations
- Challenges in the Comprehensive Compliance Space
Vendor Management for PCI DSS, HIPAA, and FFIECControlCase
ControlCase covers the following:
•Requirements for PCI DSS, HIPAA, Business Associates, FFIEC and Banking Service Providers
•What is Vendor Management
•Why is Continual Compliance a challenge in Vendor Management
•How to mix technology and manual processes for effective Vendor Management
Vendor Management - PCI DSS, ISO 27001, E13PA,HIPPA & FFIECControlCase
This document discusses vendor risk management and outlines a basic vendor management program. It begins by defining vendor risk management and describing several common compliance standards: PCI DSS, ISO 27001, EI3PA, HIPAA, and FFIEC. It then outlines an 8 step process to set up a basic vendor management program, including registering vendors, categorizing them based on risk factors, creating control checklists, distributing risk assessments, analyzing responses, and tracking remediation of issues. Some challenges in vendor management are also discussed. The presentation aims to help organizations establish effective vendor oversight.
OneAudit™ - Assess Once, Certify to ManyControlCase
ControlCase covers the following:
•About PCI DSS, ISO 27001, NERC, HIPAA, and FISMA
•Best Practices and Cloud Implications for Comprehensive Compliance within IT Standards/Regulations
•Challenges in the Comprehensive Compliance Space
the International Organization for Standardization (ISO) developed the ISO/IEC 27001:2023 standard. This comprehensive set of guidelines helps businesses of all sizes establish, implement, and maintain an Information Security Management System (ISMS).
Iso iec 27001 foundation training course by interpromMart Rovers
What is involved with the ISO/IEC 27001 Foundation certification training course? Learn about the course curriculum, target audience, duration, formats, exam, fees and much more.
This document provides an overview of ISO 27001, which establishes requirements for an Information Security Management System (ISMS). It discusses the requirements to establish, implement, maintain, and continually improve the ISMS. The key requirements include establishing the scope and policy of the ISMS, conducting a risk assessment, selecting controls, implementing controls, monitoring and reviewing the system, taking corrective and preventive actions, and conducting management reviews. The purpose is to introduce a systematic approach to managing information security risks and ensure the confidentiality, integrity and availability of information assets.
Integrated Compliance – Collect Evidence Once, Certify to ManyControlCase
ControlCase discusses the following:
•About PCI DSS, ISO 27001, NERC, HIPAA, and FISMA
•Best Practices and Cloud Implications for Comprehensive Compliance within IT Standards/Regulations
•Challenges in the Comprehensive Compliance Space
ISO 27001 is the international standard for information security management. It specifies requirements for establishing, implementing, maintaining and continually improving an information security management system.
The key clauses of ISO 27001 include establishing the context of the organization, leadership and commitment, planning security objectives and controls, implementing controls, monitoring performance, and continually improving the information security system. It specifies 114 controls across 14 domains that organizations can use to manage their information security risks.
The document discusses ISO 27001 in detail, including comparisons between the 2005 and 2013 versions, the structure and framework of controls, how to conduct risk assessments and management, documentation requirements, and establishing the scope of the information security system.
TrustedAgent and Defense Industrial Base (DIB)Tuan Phan
TrustedAgent GRC supports several initiatives within the Defense Industrial Base (DIB) including cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
Sudarsan Jayaraman - Open information security management maturity modelnooralmousa
The document discusses the Open Information Security Management Maturity Model (O-ISM3) framework. O-ISM3 is a business-focused, process-oriented, and measurement-driven framework for managing information security. It aims to align security objectives with business objectives and allow organizations to prioritize security investments using defined maturity levels and metrics. The framework covers governance, processes, and an implementation approach to help organizations improve their information security management.
ISO 27001 is an international standard that collects requirements for the creation and development of an information security management system.
By and large, it is a collection of "best practices" that allows you to select security controls in such a way as to ensure the protection of information and provide customers with appropriate guarantees.
The document summarizes key points from a presentation on latest developments in cloud security standards and privacy. It discusses the benefits of standards, outlines some current security standards and frameworks, and provides recommendations for cloud customers to evaluate a cloud service provider's security capabilities. The presentation emphasizes that customers should ensure cloud providers support relevant security standards to ensure governance, risk management and regulatory compliance.
The document summarizes key points from a presentation on cloud security standards. It discusses the benefits of standards in promoting interoperability and regulatory compliance. It analyzes the current landscape of standards, including specifications, advisory standards, and security frameworks. It also provides recommendations for 10 steps customers can take to evaluate a cloud provider's security, including ensuring governance and compliance, auditing processes, managing access controls, and assessing physical infrastructure security. The document recommends cloud security standards and certifications customers should expect providers to support.
This document provides information about an ISO 27001 awareness training course held by K2A Training Academy. The one-day course aims to help participants understand how to safeguard organizational data and information from both external and internal threats. It covers topics such as information security background, risks and controls, and the ISO 27001 certification process. Breaks are scheduled during the day for tea and lunch. Attendees are not permitted to smoke or use their mobile devices during the sessions.
ControlCase discusses the following: - What is GDPR? - How will it impact me? - How can I become compliant? - What is the timeline? - What are consequences if not met?
This document discusses HIPAA compliance and the HITRUST framework. It provides an overview of HIPAA requirements including the Privacy Rule, Security Rule, and Breach Notification Rule. It outlines fines and penalties for non-compliance. It then discusses the mission and objectives of HITRUST, which provides a certifiable framework to demonstrate HIPAA compliance. Key components of HITRUST's CSF Assurance Program include standardized tools and processes to assess risk and compliance through a HITRUST report. Challenges in demonstrating HIPAA compliance and the case for using HITRUST are also reviewed.
Introduction to Token Service Provider (TSP) CertificationKimberly Simon MBA
ControlCase will cover the following:
• Description of "Token Service Provider" (TSP)
• Eligibility and steps to become a TSP
• Scope and implementation
• Review of TSP Standard.
ControlCase discusses the following in the context of PCI DSS and PA DSS:
– Network Segmentation
– Card Data Discovery
– Vulnerability Scanning and Penetration Testing
– Card Data Storage in Memory
– What is Data Discovery
– Why Data Discovery
– PCI DSS requirements
– Need for Data Discovery in the context of PCI DSS
– Challenges in the Data Discovery space
ControlCase discusses the following:
What is GDPR?
- How will it impact me?
- How can I become compliant?
- What is the timeline?
- What are consequences if not met?
This document discusses PCI compliance in the cloud. It begins by providing background on evolving payment landscapes and defining the cloud. It then outlines key PCI DSS requirements and how responsibility is shared between cloud providers and customers to ensure compliance. Requirements include firewalls, secure configurations, protecting stored data, logging and monitoring, and policies. The document recommends choosing a PCI certified cloud provider and confirms requirements are covered, with some remaining the customer's responsibility. It introduces a company called ControlCase that provides a compliant cloud platform and compliance services to help keep sensitive data secure in the cloud.
The document discusses HIPAA compliance and the HITRUST framework. It provides an overview of HIPAA requirements including the Privacy Rule, Security Rule, and breach notification. It outlines fines and penalties for non-compliance. It then discusses the mission and objectives of HITRUST, which provides a certifiable framework to demonstrate HIPAA compliance. The document argues that organizations can use HITRUST certification to address challenges in demonstrating HIPAA compliance through its standardized tools and processes.
PCI DSS mandates organizations to make compliance a business as usual activity instead of an annual audit. ControlCase covers the following in this presentation:
- PCI DSS requirements that can be made business as usual
- PCI DSS processes that can be made business as usual
- Techniques and methodologies
- Evidence to be provided to QSA for compliance
- Key success factors
- Challenges
The document discusses HIPAA compliance requirements and how organizations can demonstrate compliance through HITRUST certification. It provides an overview of HIPAA, HITECH, and Omnibus Rule regulations regarding privacy, security, breach notification and business associate responsibilities. It then outlines the mission and objectives of HITRUST to establish trust in healthcare information sharing through a certifiable compliance framework. The document explains how organizations can address HIPAA compliance gaps and demonstrate compliance to auditors by pursuing HITRUST certification.
In this 45 minute webinar ControlCase will discuss the following in the context of PCI DSS and PA DSS
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
- Q&A
Making PCI Compliance Business as Usual. Contact ksimon@controlcase.com if you would like additional information on our "Compliance as a Service" offering which includes just about everything you need to achieve and maintain compliance. CaaS also automates the evidence collection process and includes a mix of hardware, software, onsite and offsite services.
GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024Neo4j
Neha Bajwa, Vice President of Product Marketing, Neo4j
Join us as we explore breakthrough innovations enabled by interconnected data and AI. Discover firsthand how organizations use relationships in data to uncover contextual insights and solve our most pressing challenges – from optimizing supply chains, detecting fraud, and improving customer experiences to accelerating drug discoveries.
Enchancing adoption of Open Source Libraries. A case study on Albumentations.AIVladimir Iglovikov, Ph.D.
Presented by Vladimir Iglovikov:
- https://www.linkedin.com/in/iglovikov/
- https://x.com/viglovikov
- https://www.instagram.com/ternaus/
This presentation delves into the journey of Albumentations.ai, a highly successful open-source library for data augmentation.
Created out of a necessity for superior performance in Kaggle competitions, Albumentations has grown to become a widely used tool among data scientists and machine learning practitioners.
This case study covers various aspects, including:
People: The contributors and community that have supported Albumentations.
Metrics: The success indicators such as downloads, daily active users, GitHub stars, and financial contributions.
Challenges: The hurdles in monetizing open-source projects and measuring user engagement.
Development Practices: Best practices for creating, maintaining, and scaling open-source libraries, including code hygiene, CI/CD, and fast iteration.
Community Building: Strategies for making adoption easy, iterating quickly, and fostering a vibrant, engaged community.
Marketing: Both online and offline marketing tactics, focusing on real, impactful interactions and collaborations.
Mental Health: Maintaining balance and not feeling pressured by user demands.
Key insights include the importance of automation, making the adoption process seamless, and leveraging offline interactions for marketing. The presentation also emphasizes the need for continuous small improvements and building a friendly, inclusive community that contributes to the project's growth.
Vladimir Iglovikov brings his extensive experience as a Kaggle Grandmaster, ex-Staff ML Engineer at Lyft, sharing valuable lessons and practical advice for anyone looking to enhance the adoption of their open-source projects.
Explore more about Albumentations and join the community at:
GitHub: https://github.com/albumentations-team/albumentations
Website: https://albumentations.ai/
LinkedIn: https://www.linkedin.com/company/100504475
Twitter: https://x.com/albumentations
Removing Uninteresting Bytes in Software FuzzingAftab Hussain
Imagine a world where software fuzzing, the process of mutating bytes in test seeds to uncover hidden and erroneous program behaviors, becomes faster and more effective. A lot depends on the initial seeds, which can significantly dictate the trajectory of a fuzzing campaign, particularly in terms of how long it takes to uncover interesting behaviour in your code. We introduce DIAR, a technique designed to speedup fuzzing campaigns by pinpointing and eliminating those uninteresting bytes in the seeds. Picture this: instead of wasting valuable resources on meaningless mutations in large, bloated seeds, DIAR removes the unnecessary bytes, streamlining the entire process.
In this work, we equipped AFL, a popular fuzzer, with DIAR and examined two critical Linux libraries -- Libxml's xmllint, a tool for parsing xml documents, and Binutil's readelf, an essential debugging and security analysis command-line tool used to display detailed information about ELF (Executable and Linkable Format). Our preliminary results show that AFL+DIAR does not only discover new paths more quickly but also achieves higher coverage overall. This work thus showcases how starting with lean and optimized seeds can lead to faster, more comprehensive fuzzing campaigns -- and DIAR helps you find such seeds.
- These are slides of the talk given at IEEE International Conference on Software Testing Verification and Validation Workshop, ICSTW 2022.
UiPath Test Automation using UiPath Test Suite series, part 5DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 5. In this session, we will cover CI/CD with devops.
Topics covered:
CI/CD with in UiPath
End-to-end overview of CI/CD pipeline with Azure devops
Speaker:
Lyndsey Byblow, Test Suite Sales Engineer @ UiPath, Inc.
Communications Mining Series - Zero to Hero - Session 1DianaGray10
This session provides introduction to UiPath Communication Mining, importance and platform overview. You will acquire a good understand of the phases in Communication Mining as we go over the platform with you. Topics covered:
• Communication Mining Overview
• Why is it important?
• How can it help today’s business and the benefits
• Phases in Communication Mining
• Demo on Platform overview
• Q/A
A tale of scale & speed: How the US Navy is enabling software delivery from l...sonjaschweigert1
Rapid and secure feature delivery is a goal across every application team and every branch of the DoD. The Navy’s DevSecOps platform, Party Barge, has achieved:
- Reduction in onboarding time from 5 weeks to 1 day
- Improved developer experience and productivity through actionable findings and reduction of false positives
- Maintenance of superior security standards and inherent policy enforcement with Authorization to Operate (ATO)
Development teams can ship efficiently and ensure applications are cyber ready for Navy Authorizing Officials (AOs). In this webinar, Sigma Defense and Anchore will give attendees a look behind the scenes and demo secure pipeline automation and security artifacts that speed up application ATO and time to production.
We will cover:
- How to remove silos in DevSecOps
- How to build efficient development pipeline roles and component templates
- How to deliver security artifacts that matter for ATO’s (SBOMs, vulnerability reports, and policy evidence)
- How to streamline operations with automated policy checks on container images
Introducing Milvus Lite: Easy-to-Install, Easy-to-Use vector database for you...Zilliz
Join us to introduce Milvus Lite, a vector database that can run on notebooks and laptops, share the same API with Milvus, and integrate with every popular GenAI framework. This webinar is perfect for developers seeking easy-to-use, well-integrated vector databases for their GenAI apps.
Unlocking Productivity: Leveraging the Potential of Copilot in Microsoft 365, a presentation by Christoforos Vlachos, Senior Solutions Manager – Modern Workplace, Uni Systems
UiPath Test Automation using UiPath Test Suite series, part 6DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...SOFTTECHHUB
The choice of an operating system plays a pivotal role in shaping our computing experience. For decades, Microsoft's Windows has dominated the market, offering a familiar and widely adopted platform for personal and professional use. However, as technological advancements continue to push the boundaries of innovation, alternative operating systems have emerged, challenging the status quo and offering users a fresh perspective on computing.
One such alternative that has garnered significant attention and acclaim is Nitrux Linux 3.5.0, a sleek, powerful, and user-friendly Linux distribution that promises to redefine the way we interact with our devices. With its focus on performance, security, and customization, Nitrux Linux presents a compelling case for those seeking to break free from the constraints of proprietary software and embrace the freedom and flexibility of open-source computing.
Encryption in Microsoft 365 - ExpertsLive Netherlands 2024Albert Hoitingh
In this session I delve into the encryption technology used in Microsoft 365 and Microsoft Purview. Including the concepts of Customer Key and Double Key Encryption.
Full-RAG: A modern architecture for hyper-personalizationZilliz
Mike Del Balso, CEO & Co-Founder at Tecton, presents "Full RAG," a novel approach to AI recommendation systems, aiming to push beyond the limitations of traditional models through a deep integration of contextual insights and real-time data, leveraging the Retrieval-Augmented Generation architecture. This talk will outline Full RAG's potential to significantly enhance personalization, address engineering challenges such as data management and model training, and introduce data enrichment with reranking as a key solution. Attendees will gain crucial insights into the importance of hyperpersonalization in AI, the capabilities of Full RAG for advanced personalization, and strategies for managing complex data integrations for deploying cutting-edge AI solutions.
Pushing the limits of ePRTC: 100ns holdover for 100 daysAdtran
At WSTS 2024, Alon Stern explored the topic of parametric holdover and explained how recent research findings can be implemented in real-world PNT networks to achieve 100 nanoseconds of accuracy for up to 100 days.
Dr. Sean Tan, Head of Data Science, Changi Airport Group
Discover how Changi Airport Group (CAG) leverages graph technologies and generative AI to revolutionize their search capabilities. This session delves into the unique search needs of CAG’s diverse passengers and customers, showcasing how graph data structures enhance the accuracy and relevance of AI-generated search results, mitigating the risk of “hallucinations” and improving the overall customer journey.
Let's Integrate MuleSoft RPA, COMPOSER, APM with AWS IDP along with Slackshyamraj55
Discover the seamless integration of RPA (Robotic Process Automation), COMPOSER, and APM with AWS IDP enhanced with Slack notifications. Explore how these technologies converge to streamline workflows, optimize performance, and ensure secure access, all while leveraging the power of AWS IDP and real-time communication via Slack notifications.
Climate Impact of Software Testing at Nordic Testing DaysKari Kakkonen
My slides at Nordic Testing Days 6.6.2024
Climate impact / sustainability of software testing discussed on the talk. ICT and testing must carry their part of global responsibility to help with the climat warming. We can minimize the carbon footprint but we can also have a carbon handprint, a positive impact on the climate. Quality characteristics can be added with sustainability, and then measured continuously. Test environments can be used less, and in smaller scale and on demand. Test techniques can be used in optimizing or minimizing number of tests. Test automation can be used to speed up testing.
Climate Impact of Software Testing at Nordic Testing Days
Integrated Compliance
1. Integrated Compliance – PCI DSS, HIPAA,
FERC/NERC, EI3PA, ISO 27001 and FISMA
By Kishor Vaswani, CEO - ControlCase
2. Agenda
• ControlCase Overview
• About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and
EI3PA
• Best Practices and Components for Integrated
Compliance within IT Standards/Regulations
• Challenges in the Comprehensive Compliance Space
• Q&A
1
3. ControlCase Overview
• More than 400 customers in more than 40
countries.
• Focus on Certifications and Compliance as a
Service (CaaS).
• Continued update and use of technology based
on feedback from customers
2
4. About PCI DSS, HIPAA, FERC/NERC,
EI3PA, ISO 27001 and FISMA
5. What is PCI DSS?
Payment Card Industry Data Security Standard:
• Guidelines for securely processing, storing, or
transmitting payment card account data
• Established by leading payment card issuers
• Maintained by the PCI Security Standards Council
(PCI SSC)
3
6. What is HIPAA
4
• HIPAA is the acronym for the Health Insurance
Portability and Accountability Act that was
passed by Congress in 1996. HIPAA does the
following:
› Provides the ability to transfer and continue health
insurance coverage for millions of American workers and
their families when they change or lose their jobs;
› Reduces health care fraud and abuse;
› Mandates industry-wide standards for health care
information on electronic billing and other processes; and
› Requires the protection and confidential handling of
protected health information
7. What is FERC/NERC
5
• Federal Energy Regulatory Commission (FERC)
› The Federal Energy Regulatory Commission (FERC) is the United
States federal agency with jurisdiction over interstate electricity
sales, wholesale electric rates, hydroelectric licensing, natural
gas pricing, and oil pipeline rates.
• North American Electric Reliability Corporation
(NERC):
› The North American Electric Reliability Corporation (NERC) is a
not-for-profit international regulatory authority whose mission
is to ensure the reliability of the bulk power system in North
America.
• Critical Infrastructure Protection Standards
› Standards for cyber security protection
8. What is EI3PA?
Experian Security Audit Requirements:
• Experian is one of the three major consumer
credit bureaus in the United States
• Guidelines for securely processing, storing, or
transmitting Experian Provided Data
• Established by Experian to protect consumer
data/credit history data provided by them
6
9. What is ISO 27001/ISO 27002
ISO Standard:
• ISO 27001 is the management framework for
implementing information security within an
organization
• ISO 27002 are the detailed controls from an
implementation perspective
7
10. What is FISMA
8
• Federal Information Security Management Act
(FISMA) of 2002
› Requires federal agencies to implement a mandatory set of
processes, security controls and information security
governance
• FISMA objectives:
› Align security protections with risk and impact
› Establish accountability and performance measures
› Empower executives to make informed risk decisions
11. Best Practices and Components for Integrated
Compliance within IT Standards/Regulations
12. Building Blocks – Integrated Compliance
• Compliance Management
• Policy Management
• Vendor/Third Party Management
• Asset and Vulnerability Management
• Logging and Monitoring
• Change Management
• Incident and Problem Management
• Data Management
• Risk Management
• Business continuity Management
• HR Management
• Physical Security
• Compliance Project Management
9
13. Compliance Management
10
Test once, comply to multiple regulations
Mapping of controls
Automated data collection
Self assessment data collection
Executive dashboards
14. Policy Management
11
Appropriate update of policies and procedures
Link/Mapping to controls and standards
Communication, training and attestation
Monitoring of compliance to corporate policies
Reg/Standard Coverage area
ISO 27001 A.5
PCI 12
EI3PA 12
HIPAA 164.308a1i
FISMA AC-1
FERC/NERC CIP-003-6
15. Vendor/Third Party Management
12
Management of third parties/vendors
Self attestation by third parties/vendors
Remediation tracking
Reg/Standard Coverage area
ISO 27001 A.6, A.10
PCI 12
EI3PA 12
HIPAA 164.308b1
FISMA PS-3
FERC/NERC Multiple
Requirements
16. Asset and Vulnerability Management
13
Asset list
Management of vulnerabilities and dispositions
Training to development and support staff
Management reporting if unmitigated vulnerability
Linkage to non compliance
Reg/Standard Coverage area
ISO 27001 A.7, A.12
PCI 6, 11
EI3PA 10, 11
HIPAA 164.308a8
FISMA RA-5
FERC/NERC CIP-010
17. Logging and Monitoring
14
Reg/Standard Coverage area
ISO 27001 A.7, A.12
PCI 6, 11
EI3PA 10, 11
HIPAA 164.308a1iiD
FISMA SI-4
Logging
File Integrity Monitoring
24X7 monitoring
Managing volumes of data
18. Change Management and Monitoring
15
Escalation to incident for unexpected logs/alerts
Response/Resolution process for expected logs/alerts
Correlation of logs/alerts to change requests
Change Management ticketing System
Logging and Monitoring (SIEM/FIM etc.)
Reg/Standard Coverage
area
ISO 27001 A.10
PCI 1, 6, 10
EI3PA 1, 9, 10
FISMA SA-3
19. Incident and Problem Management
16
Monitoring
Detection
Reporting
Responding
Approving
Lost Laptop
Changes to
firewall
rulesets
Upgrades to
applications
Intrusion
Alerting
Reg/Standard Coverage area
ISO 27001 A.13
PCI 12
EI3PA 12
HIPAA 164.308a6i
FISMA IR Series
FERC/NERC CIP-008
20. Data Management
17
Identification of data
Classification of data
Protection of data
Monitoring of data
Reg/Standard Coverage area
ISO 27001 A.7
PCI 3, 4
EI3PA 3, 4
HIPAA 164.310d2iv
FERC/NERC CIP-011
21. Risk Management
18
Input of key criterion
Numeric algorithms to compute risk
Output of risk dashboards
Reg/Standard Coverage area
ISO 27001 A.6
PCI 12
EI3PA 12
HIPAA 164.308a1iiB
FISMA RA-3
22. Business Continuity Management
19
Business Continuity Planning
Disaster Recovery
BCP/DR Testing
Remote Site/Hot Site
Reg/Standard Coverage area
ISO 27001 A.14
PCI Not Applicable
EI3PA Not applicable
HIPAA 164.308a7i
FISMA CP Series
FERC/SERC CIP-009
23. HR Management
20
Training
Background Screening
Reference Checks
Reg/Standard Coverage area
ISO 27001 A.8
PCI 12
EI3PA 12
HIPAA 164.308a3i
FISMA AT-2
FERC/NERC CIP-004
24. Physical Security
21
Badges
Visitor Access
CCTV
Biometric
Reg/Standard Coverage area
ISO 27001 A.11
PCI 9
EI3PA 9
HIPAA 164.310
FISMA PE Series
FERC/NERC CIP-006
25. Compliance Project Management
22
Your Project Manager is charged with your Success:
1. Serves as your single point of contact and your advocate
for all compliance activities
2. Ensures all compliance requirements are met on schedule.
• Builds a single stream, reliable communication channel
• Strategizes to produce an efficient plan based on your
needs
• Periodic pulse checks via status reports &meetings
paced according to your stage and schedule
3. Prepares you for smooth and predictable activities across
multiple compliance paths
27. Challenges
• Redundant Efforts
• Cost inefficiencies
• Lack of compliance dashboard
• Fixing of dispositions
• Change in environment
• Reliance on third parties
• Increased regulations
• Reducing budgets (Do more with less)
23