An Overview of Information Security Frameworks. Presented to TIF September 25, 2013
|
|
- Elwin Dean
- 8 years ago
- Views:
Transcription
1 An Overview of Information Security Frameworks Presented to TIF September 25, 2013
2 What is a framework? A framework helps define an approach to implementing, maintaining, monitoring, and improving information security programs. The framework is essentially a blueprint for building and sustaining an information security program.
3 More about Frameworks Frameworks do not describe security requirements. Security requirements come from three main sources: Governing policies and practices UC System Wide and UCD s policies and standards. Compliance Requirements- statutory, regulatory, and contractual. Audits and Risk Assessments.
4 Commonly Used Frameworks COBIT ISO series NIST SP 800 series 20 Critical Security Controls
5 Control Objectives for Information and Related Technology (COBIT) Developed in the mid-90s by ISACA This framework started out primarily focused on reducing technical risks in organizations, but has evolved recently with COBIT 5 to also include alignment of IT with business-strategic goals. It is the most commonly used framework to achieve compliance with Sarbanes-Oxley rules.
6 ISO SERIES The ISO series was developed by the International Standards Organization Broad information security framework that represents a series of standards for information security. Used extensively in the public and private sectors Many security programs are based on ISO and 27002
7 ISO Code of Practice for Information Security Management Contains 11 security domains and 39 subsections: Security Policy (1); Organizing Information Security (2); Asset Management (2); Human Resources Security (3); Physical and Environmental Security (2); Communications and Operations Management (10); Access Control (7); Information Systems Acquisition, Development and Maintenance (6); Information Security Incident Management (2); Business Continuity Management (1); Compliance (3).
8 National Institute of Standards and Technology (NIST) SP 800 Series The NIST Special Publication 800 series was first published in 1990 and has grown to provide advice on just about every aspect of information security. Federal agencies and some federal contractors are required to comply with NIST guidelines governing information security. Notable publications include: NIST Rev. 4 (Security and Privacy Controls for Federal Information Systems and Organizations) NIST (Guide for Applying the Risk Management Framework to Federal Information Systems)
9 NIST Family of Publications Access Control Audit & Accountability Awareness & Training Certification, Accreditation & Security Assessments Configuration Management Contingency Planning Identification & Authentication Incident Response Maintenance Media Protection Personnel Security Physical & Environmental Protection Planning Program Management Risk Assessment System & Communication Protection System & Information Integrity System & Services Acquisition
10 20 Critical Security Controls for Effective Cyber Defense A recent addition to the family of frameworks - First draft was circulated in 2009 Designed to help federal agencies and prioritize cyber security spending. Recommends a set of controls that are effective in stopping known attacks Gaining wide adoption in higher education Updated to version 4.1 in March 2013
11 20 Critical Controls Control 1: Inventory of Authorized and Unauthorized Devices Control 2: Inventory of Authorized and Unauthorized Software Control 3: Secure Configurations for Hardware and Software on Mobile Devices, Laptops Workstations, and Servers Control 4: Continuous Vulnerability Assessment and Remediation Control 5: Malware Defenses Control 6: Application Software Security Control 7: Wireless Device Control Control 8: Data Recovery Capability Control 9: Security Skills Assessment and Appropriate Training to Fill Gaps Control 10: Secure Configurations for Network Devices such as Firewalls, Routers, and Switches
12 20 Critical Controls (continue) Control 11: Limitation and Control of Network Ports, Protocols, and Services Control 12: Controlled Use of Administrative Privileges Control 13: Boundary Defense Control 14: Maintenance, Monitoring, and Analysis of Audit Logs Control 15: Controlled Access Based on the Need to Know Control 16: Account Monitoring and Control Control 17: Data Loss Prevention Control 18: Incident Response and Management Control 19: Secure Network Engineering Control 20: Penetration Tests and Red Team Exercises
13 20 Critical Controls (continue) Control Family Description Quick Wins risk reduction without major procedural, architectural, or technical changes, or provide substantial and immediate risk reduction against very common attacks Visibility and Attribution Measures improve capabilities of organizations to monitor their networks and computer systems to detect attack attempts, locate points of entry, identify already-compromised machines, interrupt infiltrated attackers' activities, and gain information about the sources of an attack. Improved Information Security Configuration reduce the number and magnitude of security vulnerabilities and improve the operations of networked computer systems, and focus on protecting against poor security practices that could give an attacker an advantage. Advanced Sub-Controls use new technologies that provide maximum security
14 Concluding Remarks. Managing security requirements can be challenging and overwhelming. An information security framework can help you organize and prioritize the work effort. If you have any questions about security frameworks, contact me at:
Looking at the SANS 20 Critical Security Controls
Looking at the SANS 20 Critical Security Controls Mapping the SANS 20 to NIST 800-53 to ISO 27002 by Brad C. Johnson The SANS 20 Overview SANS has created the 20 Critical Security Controls as a way of
More informationCritical Controls for Cyber Security. www.infogistic.com
Critical Controls for Cyber Security www.infogistic.com Understanding Risk Asset Threat Vulnerability Managing Risks Systematic Approach for Managing Risks Identify, characterize threats Assess the vulnerability
More informationThe Future Is SECURITY THAT MAKES A DIFFERENCE. Overview of the 20 Critical Controls. Dr. Eric Cole
The Future Is SECURITY THAT MAKES A DIFFERENCE Overview of the 20 Critical Controls Dr. Eric Cole Introduction Security is an evolution! Understanding the benefit and know how to implement the 20 critical
More informationPCI DSS AND THE TOP 20 CRITICAL SECURITY CONTROLS COMPARING SECURITY FRAMEWORKS SERIES
CONFIDENCE: SECURED WHITE PAPER PCI DSS AND THE TOP 20 CRITICAL SECURITY CONTROLS COMPARING SECURITY FRAMEWORKS SERIES ADVANCED THREAT PROTECTION, SECURITY AND COMPLIANCE BENCHMARKS, STANDARDS, FRAMEWORKS
More informationAssessing the Effectiveness of a Cybersecurity Program
Assessing the Effectiveness of a Cybersecurity Program Lynn D. Shiang Delta Risk LLC, A Chertoff Group Company Objectives Understand control frameworks, assessment structures and scoping of detailed reviews
More informationTHE TOP 4 CONTROLS. www.tripwire.com/20criticalcontrols
THE TOP 4 CONTROLS www.tripwire.com/20criticalcontrols THE TOP 20 CRITICAL SECURITY CONTROLS ARE RATED IN SEVERITY BY THE NSA FROM VERY HIGH DOWN TO LOW. IN THIS MINI-GUIDE, WE RE GOING TO LOOK AT THE
More informationThe Protection Mission a constant endeavor
a constant endeavor The IT Protection Mission a constant endeavor As businesses become more and more dependent on IT, IT must face a higher bar for preparedness Cyber preparedness is the process of ensuring
More informationSANS Top 20 Critical Controls for Effective Cyber Defense
WHITEPAPER SANS Top 20 Critical Controls for Cyber Defense SANS Top 20 Critical Controls for Effective Cyber Defense JANUARY 2014 SANS Top 20 Critical Controls for Effective Cyber Defense Summary In a
More informationIndependent Security Operations Oversight and Assessment. Captain Timothy Holland PM NGEN
Independent Security Operations Oversight and Assessment Captain Timothy Holland PM NGEN 23 June 2010 Independent Security Operations Oversight and Assessment Will Jordan NGEN Cyber Security 23 June 2010
More informationJumpstarting Your Security Awareness Program
Jumpstarting Your Security Awareness Program Michael Holcomb Director, Information Security HO20110473 1 Jumpstarting Your Security Awareness Program Classification: Confidential Owner: Michael Holcomb
More informationBuilding a More Secure and Prosperous Texas through Expanded Cybersecurity
Building a More Secure and Prosperous Texas through Expanded Cybersecurity Bob Butler Chairman, Texas Cybersecurity, Education and Economic Development Council April 2013 About the Texas Cybersecurity
More informationDefending Against Data Beaches: Internal Controls for Cybersecurity
Defending Against Data Beaches: Internal Controls for Cybersecurity Presented by: Michael Walter, Managing Director and Chris Manning, Associate Director Protiviti Atlanta Office Agenda Defining Cybersecurity
More informationWasting Money on the Tools? Automating the Most Critical Security Controls. Mason Brown Director, The SANS Institute
Wasting Money on the Tools? Automating the Most Critical Security Controls Bonus: Gaining Support From Top Managers for Security Investments Mason Brown Director, The SANS Institute The Most Trusted Name
More informationCheck Point and Security Best Practices. December 2013 Presented by David Rawle
Check Point and Security Best Practices December 2013 Presented by David Rawle Housekeeping o Mobiles on Silent o No File Alarms planned o Fire exits are in front and behind and down the stairs o Downstairs
More informationSolving the CIO s Cybersecurity Dilemma: 20 Critical Controls for Effective Cyber Defense
Solving the CIO s Cybersecurity Dilemma: 20 Critical Controls for Effective Cyber Defense John M. Gilligan Information systems Security Association National Capital Chapter January 19, 2010 1 Topics Background
More informationGreat Now We Have to Secure an Internet of Things. John Pescatore SANS Director, Emerging Security Trends @John_Pescatore
Great Now We Have to Secure an Internet of Things John Pescatore SANS Director, Emerging Security Trends @John_Pescatore 1 What the Heck is That?? 2 Different Views of the Internet of Things 3 Different
More informationSCAC Annual Conference. Cybersecurity Demystified
SCAC Annual Conference Cybersecurity Demystified Me Thomas Scott SC Deputy Chief Information Security Officer PMP, CISSP, CISA, GSLC, FEMA COOP Practitioner Tscott@admin.sc.gov 803-896-6395 What is Cyber
More informationApplication White Listing and Privilege Management: Picking Up Where Antivirus Leaves Off
Application White Listing and Privilege Management: Picking Up Where Antivirus Leaves Off Times have Changed & A/V Executives Agree An A/V product as your sole endpoint protection solution isn t enough.
More informationInformation Technology Risk Management
Find What Matters Information Technology Risk Management Control What Counts The Cyber-Security Discussion Series for Federal Government security experts... by Carson Associates your bridge to better IT
More informationInformation Technology Control Framework in the Federal Government Considerations for an Audit Strategy
Information Technology Control Framework in the Federal Government Considerations for an Audit Strategy Presentation to The Institute of Internal Auditors Breakfast Session February 6, 2014 Outline of
More informationJohn Essner, CISO Office of Information Technology State of New Jersey
John Essner, CISO Office of Information Technology State of New Jersey http://csrc.nist.gov/publications/nistpubs/800-144/sp800-144.pdf Governance Compliance Trust Architecture Identity and Access Management
More informationIT ASSET MANAGEMENT Securing Assets for the Financial Services Sector
IT ASSET MANAGEMENT Securing Assets for the Financial Services Sector V.2 Final Draft May 1, 2014 financial_nccoe@nist.gov This revision incorporates comments from the public. Page Use case 1 Comments
More informationLarry Wilson Version 1.0 November, 2013. University Cyber-security Program Critical Asset Mapping
Larry Wilson Version 1.0 November, 2013 University Cyber-security Program Critical Asset Mapping Part 3 - Cyber-Security Controls Mapping Cyber-security Controls mapped to Critical Asset Groups CSC Control
More informationSecurity Management. Keeping the IT Security Administrator Busy
Security Management Keeping the IT Security Administrator Busy Dr. Jane LeClair Chief Operating Officer National Cybersecurity Institute, Excelsior College James L. Antonakos SUNY Distinguished Teaching
More informationWhat s Wrong with Information Security Today? You are looking in the wrong places for the wrong things.
What s Wrong with Information Security Today? You are looking in the wrong places for the wrong things. AGENDA Current State of Information Security Data Breach Statics Data Breach Case Studies Why current
More information7 Homeland. ty Grant Program HOMELAND SECURITY GRANT PROGRAM. Fiscal Year 2008
U.S. D EPARTMENT OF H OMELAND S ECURITY 7 Homeland Fiscal Year 2008 HOMELAND SECURITY GRANT PROGRAM ty Grant Program SUPPLEMENTAL RESOURCE: CYBER SECURITY GUIDANCE uidelines and Application Kit (October
More informationAltius IT Policy Collection Compliance and Standards Matrix
Governance IT Governance Policy Mergers and Acquisitions Policy Terms and Definitions Policy 164.308 12.4 12.5 EDM01 EDM02 EDM03 Information Security Privacy Policy Securing Information Systems Policy
More informationAddressing the SANS Top 20 Critical Security Controls for Effective Cyber Defense
A Trend Micro Whitepaper I February 2016 Addressing the SANS Top 20 Critical Security Controls for Effective Cyber Defense How Trend Micro Deep Security Can Help: A Mapping to the SANS Top 20 Critical
More informationCyber Risk Mitigation via Security Monitoring. Enhanced by Managed Services
Cyber Risk Mitigation via Security Monitoring Enhanced by Managed Services Focus: Up to But Not Including Corporate and 3 rd Party Networks Level 4 Corporate and 3 rd Party/Vendor/Contractor/Maintenance
More informationSmall Firm Focus: A Practical Approach to Cybersecurity Friday, May 29 9:00 a.m. 10:15 a.m.
Small Firm Focus: A Practical Approach to Cybersecurity Friday, May 29 9:00 a.m. 10:15 a.m. Topics: Explain why it is important for firms of all sizes to address cybersecurity risk. Demonstrate awareness
More informationSecure Content Automation Protocol (SCAP): How it is increasingly used to automate enterprise security management activities
Secure Content Automation Protocol (SCAP): How it is increasingly used to automate enterprise security management activities Sean Barnum sbarnum@mitre.org September 2011 Overview What is SCAP? Why SCAP?
More informationSECURING YOUR SMALL BUSINESS. Principles of information security and risk management
SECURING YOUR SMALL BUSINESS Principles of information security and risk management The challenge Information is one of the most valuable assets of any organization public or private, large or small and
More informationISO 27001 COMPLIANCE WITH OBSERVEIT
ISO 27001 COMPLIANCE WITH OBSERVEIT OVERVIEW ISO/IEC 27001 is a framework of policies and procedures that include all legal, physical and technical controls involved in an organization s information risk
More informationCONTINUOUS DIAGNOSTICS BEGINS WITH REDSEAL
CONTINUOUS DIAGNOSTICS BEGINS WITH REDSEAL WHAT IS CDM? The continuous stream of high profile cybersecurity breaches demonstrates the need to move beyond purely periodic, compliance-based approaches to
More informationNERC CIP VERSION 5 COMPLIANCE
BACKGROUND The North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) Reliability Standards define a comprehensive set of requirements that are the basis for maintaining
More information08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview
Data protection and compliance In the cloud and in your data center 1 November 2013 Agenda 1 Introduction 2 Data protection overview 3 Understanding the cloud 4 Where do I start? 5 Wrap-up Page 2 Data
More informationCyber Resilience Implementing the Right Strategy. Grant Brown Security specialist, CISSP @TheGrantBrown
Cyber Resilience Implementing the Right Strategy Grant Brown specialist, CISSP @TheGrantBrown 1 2 Network + Technology + Customers = $$ 3 Perfect Storm? 1) Increase in Bandwidth (extended reach) 2) Available
More information5 Steps to Advanced Threat Protection
5 Steps to Advanced Threat Protection Agenda Endpoint Protection Gap Profile of Advanced Threats Consensus Audit Guidelines 5 Steps to Advanced Threat Protection Resources 20 Years of Chasing Malicious
More informationCybersecurity Health Check At A Glance
This cybersecurity health check provides a quick view of compliance gaps and is not intended to replace a professional HIPAA Security Risk Analysis. Failing to have more than five security measures not
More informationCompliance Guide ISO 27002. Compliance Guide. September 2015. Contents. Introduction 1. Detailed Controls Mapping 2.
ISO 27002 Compliance Guide September 2015 Contents Compliance Guide 01 02 03 Introduction 1 Detailed Controls Mapping 2 About Rapid7 7 01 INTRODUCTION If you re looking for a comprehensive, global framework
More informationIntroduction. Jason Lawrence, MSISA, CISSP, CISA Manager, EY Advanced Security Center Atlanta, Georgia jason.lawrence@ey.com Twitter: @ethical_infosec
Introduction Jason Lawrence, MSISA, CISSP, CISA Manager, EY Advanced Security Center Atlanta, Georgia jason.lawrence@ey.com Twitter: @ethical_infosec More than 20 years of experience in cybersecurity specializing
More informationInformation Security @ Blue Valley Schools FEBRUARY 2015
Information Security @ Blue Valley Schools FEBRUARY 2015 Student Data Privacy & Security Blue Valley is committed to providing an education beyond expectations to each of our students. To support that
More informationU.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL
U.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT: U.S. Election Assistance Commission Compliance with the Requirements of the Federal Information Security Management Act Fiscal
More informationSecurity Controls What Works. Southside Virginia Community College: Security Awareness
Security Controls What Works Southside Virginia Community College: Security Awareness Session Overview Identification of Information Security Drivers Identification of Regulations and Acts Introduction
More informationDepartment of Management Services. Request for Information
Department of Management Services Request for Information Cyber-Security Assessment, Remediation, and Identity Protection, Monitoring, and Restoration Services September 3, 2015 Submitted By: Carlos Henley
More informationFINRA Publishes its 2015 Report on Cybersecurity Practices
Securities Litigation & Enforcement Client Service Group and Data Privacy & Security Team To: Our Clients and Friends February 12, 2015 FINRA Publishes its 2015 Report on Cybersecurity Practices On February
More informationData Security and Healthcare
Data Security and Healthcare Complex data flows Millions of electronic medical records across many systems New and emerging business relationships Changing and maturing compliance frameworks Diverse population
More informationEvaluation Report. Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review. April 30, 2014 Report Number 14-12
Evaluation Report Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review April 30, 2014 Report Number 14-12 U.S. Small Business Administration Office of Inspector General
More informationUniversity of Pittsburgh Security Assessment Questionnaire (v1.5)
Technology Help Desk 412 624-HELP [4357] technology.pitt.edu University of Pittsburgh Security Assessment Questionnaire (v1.5) Directions and Instructions for completing this assessment The answers provided
More informationSECURITY CONTROLS AND RISK MANAGEMENT FRAMEWORK
SECURITY CONTROLS AND RISK MANAGEMENT FRAMEWORK BACKGROUND The National Institute of Standards and Technology (NIST) Special Publication 800-53 defines a comprehensive set of controls that is the basis
More informationAttachment A. Identification of Risks/Cybersecurity Governance
Attachment A Identification of Risks/Cybersecurity Governance 1. For each of the following practices employed by the Firm for management of information security assets, please provide the month and year
More informationThe ICS Approach to Security-Focused IT Solutions
The ICS Approach to Security-Focused IT Solutions for the State of Mississippi ICS offers a dynamic and comprehensive portfolio of security-driven IT solutions for the State of Mississippi. Taking a proactive
More informationNSA/DHS Centers of Academic Excellence for Information Assurance/Cyber Defense
NSA/DHS Centers of Academic Excellence for Information Assurance/Cyber Defense Cyber Investigations Data Management Systems Security Data Security Analysis Digital Forensics Health Care Security Industrial
More informationGoals. Understanding security testing
Getting The Most Value From Your Next Network Penetration Test Jerald Dawkins, Ph.D. True Digital Security p. o. b o x 3 5 6 2 3 t u l s a, O K 7 4 1 5 3 p. 8 6 6. 4 3 0. 2 5 9 5 f. 8 7 7. 7 2 0. 4 0 3
More informationINFORMATION SECURITY SPECIFIC VENDOR COMPLIANCE PROGRAM (VCP) ACME Consulting Services, Inc.
INFORMATION SECURITY SPECIFIC VENDOR COMPLIANCE PROGRAM (VCP) ACME Consulting Services, Inc. Copyright 2016 Table of Contents INSTRUCTIONS TO VENDORS 3 VENDOR COMPLIANCE PROGRAM OVERVIEW 4 VENDOR COMPLIANCE
More informationFederal IPv6 Working Group Innovative IPv6 Implementation with Least Cost Funding
Federal IPv6 Working Group Innovative IPv6 Implementation with Least Cost Funding John L Lee, CTO Co-Chair, IPv6 Address Planning Team, ACT-IAC, Federal IPv6 Task Force Internet Associates, LLC A Certified
More informationTop 20 Critical Security Controls
Top 20 Critical Security Controls July 2015 Contents Compliance Guide 01 02 03 04 Introduction 1 How Rapid7 Can Help 2 Rapid7 Solutions for the Critical Controls 3 About Rapid7 11 01 INTRODUCTION The Need
More informationWhite Paper: Consensus Audit Guidelines and Symantec RAS
Addressing the Consensus Audit Guidelines (CAG) with the Symantec Risk Automation Suite (RAS) White Paper: Consensus Audit Guidelines and Symantec RAS Addressing the Consensus Audit Guidelines (CAG) with
More informationInformation Security Risk Assessment Checklist. A High-Level Tool to Assist USG Institutions with Risk Analysis
Information Security Risk Assessment Checklist A High-Level Tool to Assist USG Institutions with Risk Analysis Updated Oct 2008 Introduction Information security is an important issue for the University
More informationUnified Security Anywhere HIPAA COMPLIANCE ACHIEVING HIPAA COMPLIANCE WITH MASERGY PROFESSIONAL SERVICES
Unified Security Anywhere HIPAA COMPLIANCE ACHIEVING HIPAA COMPLIANCE WITH MASERGY PROFESSIONAL SERVICES HIPAA COMPLIANCE Achieving HIPAA Compliance with Security Professional Services The Health Insurance
More informationConnect with Addressing Intelligence to Automate IPv6 Planning, Transition & Cyber Security
2012 North American IPv6 Summit Connect with Addressing Intelligence to Automate IPv6 Planning, Transition & Cyber Security John L Lee, CTO Co-Chair, IPv6 Address Planning Team, ACT-IAC, Federal IPv6 Working
More informationPOSTAL REGULATORY COMMISSION
POSTAL REGULATORY COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT INFORMATION SECURITY MANAGEMENT AND ACCESS CONTROL POLICIES Audit Report December 17, 2010 Table of Contents INTRODUCTION... 1 Background...1
More informationSecurity Controls in Service Management
Interested in learning more about security? SANS Institute InfoSec Reading Room This paper is from the SANS Institute Reading Room site. Reposting is not permitted without express written permission. Security
More informationKEY STEPS FOLLOWING A DATA BREACH
KEY STEPS FOLLOWING A DATA BREACH Introduction This document provides key recommended steps to be taken following the discovery of a data breach. The document does not constitute an exhaustive guideline,
More informationIBM Internet Security Systems October 2007. FISMA Compliance A Holistic Approach to FISMA and Information Security
IBM Internet Security Systems October 2007 FISMA Compliance A Holistic Approach to FISMA and Information Security Page 1 Contents 1 Executive Summary 1 FISMA Overview 3 Agency Challenges 4 The IBM ISS
More informationBellevue University Cybersecurity Programs & Courses
Undergraduate Course List Core Courses: CYBR 250 Introduction to Cyber Threats, Technologies and Security CIS 311 Network Security CIS 312 Securing Access Control CIS 411 Assessments and Audits CYBR 320
More informationDeveloping the Corporate Security Architecture. www.avient.ca Alex Woda July 22, 2009
Developing the Corporate Security Architecture www.avient.ca Alex Woda July 22, 2009 Avient Solutions Group Avient Solutions Group is based in Markham and is a professional services firm specializing in
More informationEVALUATION REPORT. Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review. March 13, 2015 REPORT NUMBER 15-07
EVALUATION REPORT Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review March 13, 2015 REPORT NUMBER 15-07 EXECUTIVE SUMMARY Weaknesses Identified During the FY 2014
More informationProtecting Organizations from Cyber Attack
Protecting Organizations from Cyber Attack Cliff Glantz and Guy Landine Pacific Northwest National Laboratory (PNNL) PO Box 999 Richland, WA 99352 cliff.glantz@pnnl.gov guy.landine@pnnl.gov 1 Key Topics
More informationChapter 1 The Principles of Auditing 1
Chapter 1 The Principles of Auditing 1 Security Fundamentals: The Five Pillars Assessment Prevention Detection Reaction Recovery Building a Security Program Policy Procedures Standards Security Controls
More informationExternal Penetration Assessment and Database Access Review
External Penetration Assessment and Database Access Review Performed by Protiviti, Inc. At the request of Internal Audit April 25, 2012 Note: This presentation is intended solely for the use of the management
More informationTechnology Risk Management
1 Monetary Authority of Singapore Technology Risk Guidelines & Notices New Requirements for Financial Services Industry Mark Ames Director, Seminar Program ISACA Singapore 2 MAS Supervisory Framework Impact
More informationBPA Policy 434-1 Cyber Security Program
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N BPA Policy Table of Contents.1 Purpose & Background...2.2 Policy Owner... 2.3 Applicability... 2.4 Terms & Definitions... 2.5 Policy... 5.6 Policy
More information---Information Technology (IT) Specialist (GS-2210) IT Security Competency Model---
---Information Technology (IT) Specialist (GS-2210) IT Security Model--- TECHNICAL COMPETENCIES Computer Forensics Knowledge of tools and techniques pertaining to legal evidence used in the analysis of
More informationRisk Management Guide for Information Technology Systems. NIST SP800-30 Overview
Risk Management Guide for Information Technology Systems NIST SP800-30 Overview 1 Risk Management Process that allows IT managers to balance operational and economic costs of protective measures and achieve
More informationOFFICE OF THE CITY AUDITOR
CITY OF SAN ANTONIO OFFICE OF THE CITY AUDITOR Audit of Information Technology Services Department Project No. AU10-012 September 1, 2011 Audit of Information Technology Services Department Executive Summary
More informationThe Role of Security Monitoring & SIEM in Risk Management
The Role of Security Monitoring & SIEM in Risk Management Jeff Kopec, MS, CISSP Cyber Security Architect Oakwood Healthcare Jeff Bell, CISSP, GSLC, CPHIMS, ACHE Director, IT Security & Risk Services CareTech
More informationKEY TRENDS AND DRIVERS OF SECURITY
CYBERSECURITY: ISSUES AND ISACA S RESPONSE Speaker: Renato Burazer, CISA,CISM,CRISC,CGEIT,CISSP KEY TRENDS AND DRIVERS OF SECURITY Consumerization Emerging Trends Continual Regulatory and Compliance Pressures
More informationSecuring the Cloud Infrastructure
EXECUTIVE STRATEGY BRIEF Microsoft recognizes that security and privacy protections are essential to building the necessary customer trust for cloud computing to reach its full potential. This strategy
More informationFour Top Emagined Security Services
Four Top Emagined Security Services. www.emagined.com Emagined Security offers a variety of Security Services designed to support growing security needs. This brochure highlights four key Emagined Security
More informationHIPAA: Compliance Essentials
HIPAA: Compliance Essentials Presented by: Health Security Solutions August 15, 2014 What is HIPAA?? HIPAA is Law that governs a person s ability to qualify immediately for health coverage when they change
More informationPrivacy Impact Assessment. For Person Authentication Service (PAS) Date: January 9, 2015
For Person Authentication Service (PAS) Date: January 9, 2015 Point of Contact and Author: Hanan Abu Lebdeh Hanan.Abulebdeh@ed.gov System Owner: Ganesh Reddy Ganesh.Reddy@ed.gov Office of Federal Student
More informationOverview of Cloud Computing and Cloud Computing s Use in Government Justin Heyman CGCIO, Information Technology Specialist, Township of Franklin
Overview of Cloud Computing and Cloud Computing s Use in Government Justin Heyman CGCIO, Information Technology Specialist, Township of Franklin Best Practices for Security in the Cloud John Essner, Director
More informationCYBERSECURITY: ISSUES AND ISACA S RESPONSE
CYBERSECURITY: ISSUES AND ISACA S RESPONSE June 2014 KEY TRENDS AND DRIVERS OF SECURITY Consumerization Emerging Trends Continual Regulatory and Compliance Pressures Mobile devices Social media Cloud services
More informationSECURITY RISK MANAGEMENT
SECURITY RISK MANAGEMENT ISACA Atlanta Chapter, Geek Week August 20, 2013 Scott Ritchie, Manager, HA&W Information Assurance Services Scott Ritchie CISSP, CISA, PCI QSA, ISO 27001 Auditor Manager, HA&W
More informationSecurity Manual Template Policy and Procedure Manual Compliance Management Made Easy ISO 27000 / HIPAA / SOX / CobiT / FIPS 199 Compliant
Brochure More information from http://www.researchandmarkets.com/reports/3302152/ Security Manual Template Policy and Procedure Manual Compliance Management Made Easy ISO 27000 / HIPAA / SOX / CobiT /
More informationThe Cyber OODA Loop: How Your Attacker Should Help You Design Your Defense. Tony Sager The Center for Internet Security
The Cyber OODA Loop: How Your Attacker Should Help You Design Your Defense Tony Sager The Center for Internet Security Classic Risk Equation Risk = { Vulnerability, Threat, Consequence } countermeasures
More informationDIVISION OF INFORMATION SECURITY (DIS) Information Security Policy Threat and Vulnerability Management V1.0 April 21, 2014
DIVISION OF INFORMATION SECURITY (DIS) Information Security Policy Threat and Vulnerability Management V1.0 April 21, 2014 Revision History Update this table every time a new edition of the document is
More informationQRadar SIEM 6.3 Datasheet
QRadar SIEM 6.3 Datasheet Overview Q1 Labs flagship solution QRadar SIEM is unrivaled in its ability to provide an organization centralized IT security command and control. The unique capabilities of QRadar
More informationMEMORANDUM. Date: October 28, 2013. Federally Regulated Financial Institutions. Subject: Cyber Security Self-Assessment Guidance
MEMORANDUM Date: October 28, 2013 To: Federally Regulated Financial Institutions Subject: Guidance The increasing frequency and sophistication of recent cyber-attacks has resulted in an elevated risk profile
More informationDomain 1 The Process of Auditing Information Systems
Certified Information Systems Auditor (CISA ) Certification Course Description Our 5-day ISACA Certified Information Systems Auditor (CISA) training course equips information professionals with the knowledge
More informationLevel 3 Public Use. Information Technology. Log/Event Management Guidelines
Page 1 of 5 Prepared by: Leigh Lopez Approved by: Chris Olsen, ISO Date: May 12, 2009 Date: June 8, 2009 Last revised by: Chris Olsen Last approved by: Chris Olsen, ISO Date: June 6, 2009 Date: January
More informationBy: Gerald Gagne. Community Bank Auditors Group Cybersecurity What you need to do now. June 9, 2015
Community Bank Auditors Group Cybersecurity What you need to do now June 9, 2015 By: Gerald Gagne MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS 2015 Wolf & Company, P.C. Cybersecurity
More informationInformation Security Program Management Standard
State of California California Information Security Office Information Security Program Management Standard SIMM 5305-A September 2013 REVISION HISTORY REVISION DATE OF RELEASE OWNER SUMMARY OF CHANGES
More informationOlav Mo, Cyber Security Manager Oil, Gas & Chemicals, 28.09.2015 CASE: Implementation of Cyber Security for Yara Glomfjord
Olav Mo, Cyber Security Manager Oil, Gas & Chemicals, 28.09.2015 CASE: Implementation of Cyber Security for Yara Glomfjord Implementation of Cyber Security for Yara Glomfjord Speaker profile Olav Mo ABB
More informationCybersecurity. Threats to Nonprofits. Chris Debo Senior Manager, IT Audit. August 14, 2014
Cybersecurity Threats to Nonprofits Chris Debo Senior Manager, IT Audit August 14, 2014 What is Cybersecurity? NIST definition: The process of protecting information by preventing, detecting, and responding
More informationTwenty Critical Controls for Effective Cyber Defense: Consensus Audit Guidelines
Twenty Critical Controls for Effective Cyber Defense: Consensus Audit Guidelines Version 2.1: August 10, 2009 Update: Added NIST SP 800-53 Revision 3 mapping to each control, and updated appendix to include
More informationCisco Advanced Services for Network Security
Data Sheet Cisco Advanced Services for Network Security IP Communications networking the convergence of data, voice, and video onto a single network offers opportunities for reducing communication costs
More informationCloud and Regulations: A match made in heaven, or the worst blind date ever?
Cloud and Regulations: A match made in heaven, or the worst blind date ever? Vinod S Chavan Director Industry Cloud Solutions, IBM Cloud October 28, 2015 Customers are faced with challenge of balancing
More informationRecent Researches in Electrical Engineering
The importance of introducing Information Security Management Systems for Service Providers Anel Tanovic*, Asmir Butkovic **, Fahrudin Orucevic***, Nikos Mastorakis**** * Faculty of Electrical Engineering
More information