Isaca kbc 2-12-2010 - copy
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This presentation provides an overview of KBC's Information Risk Management program. It discusses identifying 84 data leakage channels and ranking the highest risk ones. It also talks about establishing 150 baseline security controls to address the 34 highest risk leakage areas. The next steps discussed are analyzing the next 38 leakage channels, scanning data at rest and in motion, ongoing user education, and automated user assistance tools.
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Isaca kbc 2-12-2010 - copy
- 1. The Weakest Link Data Loss Prevention in a financial organisation ISACA 2 December 2010 Noël Van den Driessche, Group ISO KBC
- 3. 30/12/10 “ Endpoints are the highest risks” Aberdeen Group, 2008
- 5. 30/12/10 Protect the data? Or Control the perimeter? Your votes please!
- 6. 30/12/10 500 Terabyte of data online in data centre
- 7. 30/12/10 Security Theory: People Technology Process
- 8. 30/12/10 1 in hands of right person? 2 for necessary process? 3 with accepted technology?
- 9. 30/12/10
- 10. 30/12/10 84 leakage channels
- 11. 30/12/10 Risk-ranking the leakage channels
- 12. 30/12/10
- 13. 30/12/10
- 14. 30/12/10
- 15. 30/12/10
- 16. 30/12/10 34 highest- risk leakage areas
- 17. 30/12/10 White List Black List
- 18. 30/12/10 “ Only use company-approved techniques” example
- 19. 30/12/10 “ Only provide company-approved techniques”
- 20. 30/12/10 Don’t offer staff techniques that they can’t use in a secure way
- 21. 30/12/10 Always install baseline security
- 22. 30/12/10 34 highest-risk leakage areas: 150 baseline security controls
- 23. 30/12/10
- 24. 30/12/10 DLP requirements analysis
- 25. 30/12/10
- 26. 30/12/10 Decisions? At local level Behaviour? It all depends on users…
- 27. Next steps… 30/12/10 Next 38 leakage channels: done User behaviour & Data whereabouts: Scan: data at rest / data at move Education of users ongoing Automated user assist tools