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1 I T G OV E R NANCE F G F O A A N N U A L C O N F E R E N C E RAJ PATEL Plante Moran This presentation will discuss current threats faced by public institutions, comprehensive risk assessment frameworks, and control categories and maturity levels using the NIST cyber security structure. A risk-based approach to security ensures an efficient and practical approach to managing threats. A risk-based approach is also useful when considering emerging technologies such as Mobile and Cloud Computing. 1

2 Agenda Information Security Governance Model Control Frameworks COBIT ISO SANS Top 20 Critical Controls NIST Cyber Security Information Security Risk Assessment Effective Controls Emerging Technology 2

3 Plante Moran s Information Security Governance Model Different organizations view information security differently. Some concerns are related to varied risk and threat profiles impacting an organization based on factors such as industry, location, products/services, etc. Other issues are related to management s view of security based on its experience with prior security incidents. 3

4 Controls Frameworks COSO / COBIT MATURITY LEVELS 0. Ad Hoc 1. Initial 2. Repeatable 3. Defined 4. Managed 5. Optimizing 4

5 Controls Frameworks ISO MATURITY LEVELS 5

6 Controls Frameworks SANS Top 20 CSC 6

7 Controls Frameworks - NIST Cyber Security MATURITY LEVELS Tier 1 Partial Tier 2 Risk Informed Tier 3 Repeatable Tier 4 Adaptive 7

8 Plante Moran s Information Security Control Framework 8

9 Plante Moran s Information Security Risk Assessment Approach 9

10 Where is my data? Type Storage Sharing 10

11 Where is my data? Type Storage Sharing 11

12 Where is my data? Type Storage Sharing 12

13 What can go wrong? 13

14 Threats Information Security Source: Verizon 2014 Data Breach Investigations Report 14

15 Threats Top Threats / Targets Virus & Malware Web-Based Attacks Stolen Devices Malicious Code Malicious Insiders Denial of Service Phishing / Social Engineering Source: Ponemon /HP Cost of Cyber Crime Study 15

16 Threats Data Breach Source: Norton Cyber-Crime Index 16

17 External Threats Profile 17

18 Internal Threats Profile For smaller organizations, employees directly handling cash/payments (cashiers, waiters, and tellers, etc.) are often more responsible for breaches. In larger organizations, it is the administrators that take the lead. 18

19 Cyber Crime State Statistics 19

20 97% of Breaches Were Avoidable Most victims aren t overpowered by unknowable and unstoppable attacks. For the most part, we know them well enough and we also know how to stop them. Verizon Data Breach Investigations Report Weak Infrastructure Weak design (firewalls, wireless routers) Weak user authentication (users, passwords) Encryption (VPN, secure portals) Out-dated (patch management/anti-virus) Lack of periodic testing User Ignorance Weak user passwords Poor judgment Social media Phishing attacks Third-Party Vendors Weak due diligence Breach notification Annual breach confirmation Technology Advances Mobile devices Cloud computing/public portals 20

21 Polling Question 1 What would you perceive as your weakest link in cyber security? 1) IT Infrastructure 2) End Users 3) Third-Party Vendors 4) Emerging Technologies 21

22 Secure Network Infrastructure 1. Layer Your Network Public, Sensitive, Confidential, Private 2. Perimeter Security Firewalls, IDS/IPS 3. Wireless Security SSID, Encryption, Default Password 4. Authentication Users & Passwords 5. Encryption Connectivity & Storage 6. Anti-Virus 7. Patch Management 8. Remote Access 9. Network Monitoring 10. Annual Testing External Penetration & Internal Security Assessment 22

23 User Access Management Full-time employees Part-time employees and contractors Consultants and vendors Customers Visitors Ad hoc vs. formal repeatable process Single sign-on User IDs/passwords Use of technology (tokens, firewalls, access points, encryption, etc.) Need to know basis/able to perform job responsibilities Segregation of duties Administrative access Super-user access Internet vs. corporate system access Only when an issue is noted User access logs Annual review of access Proactive review of user activity Real-time monitoring of unauthorized access or use of information systems 23

24 User Security Awareness Strong password practices Device security I m flattered, really I am. But you probably shouldn t use my name as your password. Accessing from public places Sharing data with outside parties Loss of hardware Disposal of devices Use of mobile technology Use of online portals DATA BREACH 24

25 Security Awareness Posters 25

26 Vendor Due Diligence Due Diligence Existence and corporate history, strategy, and reputation References, qualifications, backgrounds, and reputations of company principals, including criminal background checks Financial status, including reviews of audited financial statements Internal controls environment, security history, and audit coverage (SOC Reports) Policies vs. procedures Legal complaints, litigation, or regulatory actions Insurance coverage Ability to meet disaster recovery and business continuity requirements Breach Notification Contract language should include breach notification requirement Annual confirmation of breaches by CEO or other C-level executive at the vendor 26

27 Cloud Computing Choosing a Cloud Vendor Internal controls at cloud provider Secure connections/encryption User account management Shared servers vs. dedicated servers Locations of your data Data ownership Cost of switch vendors Other third-parties involved Service Organization Controls (SOC) reports Independent network security/ penetration testing (ask for summary report) Web application testing (if applicable) 27

28 Mobile Devices Device Security Physical security of device Passwords not pins Enable auto lock Secure /calendar (including sync) Keep Bluetooth devices to nondiscoverable (will not impact authenticated connections) Remote wipe Failed attempts lock/wipe Secure backup data on mobile device Keep all system/applications patches up-to-date Keep apps version current Encryption Passwords enable native encryption Encrypted transmission Memory encryption Mobile Device Management Great way to manage company owned devices 28

29 Polling Question 2 What is the optimal password length? 1) No minimum requirement 2) More than 5 characters 3) More than 8 characters 4) More than 14 characters 29

30 In summary it s complicated 30

31 In summary now simplified 31

32 THANK YOU R A J P AT E L P A R T N E R I T C O N S U L T I N G R A J. P A T E P L A N T E M O R A N. C O M

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