CAMM presentation for Cyber Security Gas and Oil june 2011


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Let's talk about Cloud security, its challenges and how CAMM can help in managing supply chain assurance.

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  • Security very important issue to peopleBut look at other areas – vendor lock-inAt the same time business teams (marketing) go to cloud services with their credit cards – as IT is tooooo slow
  • Picture kindly taken from a Microsoft presentationProbably more secure than your local IT – but how to measure thatRisk cannot be outsourced to cloud – so how to measure what the riks with the cloud provider, type and delivery model isIf I use IaaS I still am responsibel for application mangement and potentially OS management
  • CAMM presentation for Cyber Security Gas and Oil june 2011

    1. 1. Managing risks in the supply chain<br />19 June, 2011<br />Common Assurance Maturity Model<br />1<br />Vladimir Jirasek<br />CAMM Steering Group<br />Twitter @vjirasek<br />
    2. 2. People do not fully trust The Cloud<br />People say that they are concerned that their information is not secure in The Cloud<br />
    3. 3. Is the Cloud Secure?<br />19 June, 2011<br />Common Assurance Maturity Model<br />3<br />Can be as secure as any other IT system<br /> Depends on the model chosen<br />Understand the responsibilities<br /> All eggs in one basket is the real question<br />Implicit trust on provider<br />Exit and lock-in<br />
    4. 4. Problem to be solved – trust in the supply chain<br />19 June, 2011<br />Common Assurance Maturity Model<br />4<br />Suppliers for the cloud provider<br />Your business<br />Your cloud provider<br />End to end assurance<br />
    5. 5. What a CIO want<br />19 June, 2011<br />Common Assurance Maturity Model<br />5<br />Provider A<br />Provider B<br />Maturity levels feed into a supplier selection process<br />
    6. 6. 19 June, 2011<br />Common Assurance Maturity Model<br />6<br />CAMM MISSIONProvide an objective framework to transparently rate and benchmark the capability of a selected solution to deliver information assurance maturity across the supply chain<br />
    7. 7. Overall structure of CAMM components<br />19 June, 2011<br />Common Assurance Maturity Model<br />7<br />TPAC<br />Final maturity scores<br />Mapping to other standards<br />Free GRC app<br />Scoring model<br />Non CAMM audit results<br />Maturityscores<br />Weightingframework<br />WorkBench<br />App<br />Audited controls<br />Controls framework<br />Auditors<br />
    8. 8. Utilize your current investmentto an another standard e.g. ISO<br />The Statement Of Applicability (SOA) of source standard is used as a baseline for translation<br />CAMM Guidance documents will help auditors with ”yellow” area intepretations<br />19 June, 2011<br />Common Assurance Maturity Model<br />8<br />Souce standard<br />Target standard<br />e.g. ISO 2700x SOA<br />CAMM<br />Translate<br />Not implemented > to be CAMM audited<br />Auditor intepretation of applicability<br />1=1 applicable, no need of intepretation<br />
    9. 9. Stakeholders<br />Consumers – Can form trust relationship based on understantable facts<br />Companies – Can form trustworthy supply chains to provide real trustworthiness to consumers & other customers<br />Governents – Canhavemore confidence in corporategovernance to remove barriers from global single e-markets<br />Service Providers & Consultancies – Can buildcompetences to achieve the target<br />Industry Associations – can excel in defining harmonized model implementations <br />Consumer<br />Government<br />CAM Commitee<br />
    10. 10. Progress<br />It is anticipated for the initial set of COMMON controls and associated guidance to be completed by Q4 2011. The following details the key milestones:<br />Major client, standards and service provider organisations engaged<br />Development of framework and appropriate weighting mechanism underway <br />Development of the framework <br />Control framework created and reviewed<br /> Scoring model created<br />Development of the guidance<br /> Guidance material to be completed by end of October 2011<br />Pilot<br /> Pilot with major organisation planned for summer 2011<br /> Development of Free GRC tool<br /> Major GRC vendor engaged to ad CAMM module<br />