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EvolutionNovel Emergent Good Best
Uncharted IndustrializedCyber Essentials
certification
Compliance
line
Patch Management
Malware Protection
Firewalls
User access control
Secure config
EvolutionNovel Emergent Good Best
Uncharted Industrialized
WinXP
Compliance
line
Malware protection submap
Malware Protection
AV product
Host OS
Malware Strategy
Anti-malware
measures
Win7
Win10
Mac OS
McAfee
TrendMicro
Sophos
Knowledge
EvolutionNovel Emergent Good Best
Uncharted Industrialized
Firewall Management
Laptop
Compliance
line
Firewall Management submap
Apples to:
web, email and
application servers;
desktop computers;
laptop computers; tablets;
mobile phones; firewalls;
routers.
Activity
Practice
Switch
Desktop
Router
Juniper MX
Boundary Firewall
Cisco ASA
Wireless Access
Point
Documented, assured
and annually reviewed
Transformed/reviewed in the last 12
months
No documented assurance in the past 24
months
EvolutionNovel Emergent Good Best
Uncharted Industrialized
Process D
IT Asset Mgt
Process B
App patching
Patch Management
Laptop
Compliance
line
Patch Management submap
Apples to:
web, email and
application servers;
desktop computers;
laptop computers; tablets;
mobile phones; firewalls;
routers.
Switch
Desktop
Router
Juniper MX
Boundary Firewall
Cisco ASA
Wireless Access
Point
Removed
when not
needed
Licensed and
supported
Component
Patched
within 14
days of
critical
Process A
OS patching
Process C
Network device patching
Process D
IT Asset Mgt
Process E
Network Asset
Mgt
Process F
Network device
lifecycle
EvolutionNovel Emergent Good Best
Uncharted Industrialized
BYOD
JIRA
CRM
Secure Configuration
Laptop
Smartphone
Compliance
line
Secure Configuration submap
Apples to:
boundary firewalls;
desktop computers;
laptop computers;
routers; servers.
Activity
Practice
Switch
Desktop
Router
Juniper MX
Boundary Firewall
Cisco ASA
Wireless Access
Point CIS Benchmark or similar
applied
Custom hardening or partial CIS
No hardening assurance or insufficient hardening
No current solution for
hardening or MDM solution
EvolutionNovel Emergent Good Best
Uncharted Industrialized
Exchange Server
Desktop
Movers
JIRA
Smartphone
CRM App
MFA
Admin-only
accounts
Joiners
Leavers
Compliance
line
User access control
User access control submap
In scope for: Email,
Web servers, App
servers, Desktops and
Laptops,
Smartphones and
Tablets, BYOD
SaaS and PaaS
services not in scope
Requirement
Central Auth
(Active Directory)
Local auth
Term Symbol Meaning
Component past or future(red) A single entity in a map e.g. an activity , practice , data ,or knowledge
Interface / line of the present A connection between components
Point of change How the map is changing e.g. competitive force
Flow A flow of capital (e.g. risk, financial, physical, social) between components
Inertia Likely to face a resistance to a change
Line of the future How the map is anticipated to be
Constraint A limitation from one component to another
Market Formation of a competitive marketplace
Ecosystem An ecosystem model e.g. ILC
Accelerator / decelerator An attempt to alter the map
Area of interest / focus / cell An area of interest, something worth noting e.g. components designated to a team
Method
Attitude
build in-house with agile
techniques
use off the shelf products.
Lean
outsource to utility suppliers.
Six Sigma
Pioneers Settlers Town Planners
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Wardley mapping for cyber essentials - Open Security Summit 2019

  • 1. EvolutionNovel Emergent Good Best Uncharted IndustrializedCyber Essentials certification Compliance line Patch Management Malware Protection Firewalls User access control Secure config
  • 2. EvolutionNovel Emergent Good Best Uncharted Industrialized WinXP Compliance line Malware protection submap Malware Protection AV product Host OS Malware Strategy Anti-malware measures Win7 Win10 Mac OS McAfee TrendMicro Sophos Knowledge
  • 3. EvolutionNovel Emergent Good Best Uncharted Industrialized Firewall Management Laptop Compliance line Firewall Management submap Apples to: web, email and application servers; desktop computers; laptop computers; tablets; mobile phones; firewalls; routers. Activity Practice Switch Desktop Router Juniper MX Boundary Firewall Cisco ASA Wireless Access Point Documented, assured and annually reviewed Transformed/reviewed in the last 12 months No documented assurance in the past 24 months
  • 4. EvolutionNovel Emergent Good Best Uncharted Industrialized Process D IT Asset Mgt Process B App patching Patch Management Laptop Compliance line Patch Management submap Apples to: web, email and application servers; desktop computers; laptop computers; tablets; mobile phones; firewalls; routers. Switch Desktop Router Juniper MX Boundary Firewall Cisco ASA Wireless Access Point Removed when not needed Licensed and supported Component Patched within 14 days of critical Process A OS patching Process C Network device patching Process D IT Asset Mgt Process E Network Asset Mgt Process F Network device lifecycle
  • 5. EvolutionNovel Emergent Good Best Uncharted Industrialized BYOD JIRA CRM Secure Configuration Laptop Smartphone Compliance line Secure Configuration submap Apples to: boundary firewalls; desktop computers; laptop computers; routers; servers. Activity Practice Switch Desktop Router Juniper MX Boundary Firewall Cisco ASA Wireless Access Point CIS Benchmark or similar applied Custom hardening or partial CIS No hardening assurance or insufficient hardening No current solution for hardening or MDM solution
  • 6. EvolutionNovel Emergent Good Best Uncharted Industrialized Exchange Server Desktop Movers JIRA Smartphone CRM App MFA Admin-only accounts Joiners Leavers Compliance line User access control User access control submap In scope for: Email, Web servers, App servers, Desktops and Laptops, Smartphones and Tablets, BYOD SaaS and PaaS services not in scope Requirement Central Auth (Active Directory) Local auth
  • 7. Term Symbol Meaning Component past or future(red) A single entity in a map e.g. an activity , practice , data ,or knowledge Interface / line of the present A connection between components Point of change How the map is changing e.g. competitive force Flow A flow of capital (e.g. risk, financial, physical, social) between components Inertia Likely to face a resistance to a change Line of the future How the map is anticipated to be Constraint A limitation from one component to another Market Formation of a competitive marketplace Ecosystem An ecosystem model e.g. ILC Accelerator / decelerator An attempt to alter the map Area of interest / focus / cell An area of interest, something worth noting e.g. components designated to a team Method Attitude build in-house with agile techniques use off the shelf products. Lean outsource to utility suppliers. Six Sigma Pioneers Settlers Town Planners

Editor's Notes

  1. Stages Cheatsheet
  2. Property Changes
  3. Climate
  4. Doctrine
  5. Gameplay