08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview

Size: px
Start display at page:

Download "08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview"

Transcription

1 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 protection life cycle and goals 1. Understand the data held by the organization and its value. Answer the question: What is the information that needs to be protected the most? 2. Classify data as it is created, using labels that are clear and meaningful. 3. Protect data based on its classification, with the highest protections afforded to the most sensitive data. 4. Monitor the environment to identify data that is not appropriately classified or protected. 5. Continuously improve the program and remediate identified errors and processes. Page 3 1

2 Common data loss channels Loss or theft of laptops and mobile devices Unauthorized transfer of data to portable media Sensitive data stored in unprotected locations File sharing/p2p Instant messaging, social media, personal web mail Copying/printing of sensitive data Corporate Page 4 Global Information Security Survey (GISS) insights Data protection control implementation Which of the following actions has the company taken? 72% 68% 57% 43% 41% 39% 38% 38% 31% 23% 16% Defined a specific policy regarding the classification and handling of sensitive information Employee awareness programs Implemented additional security mechanisms for protecting information (e.g. encryption) Locked down/restricted use of certain hardware components (e.g., USB drives, firewire ports) Utilized internal audit for testing of controls Defined specific requirements regarding protection of information taken outside office Implemented log review tools Implemented data loss prevention tools Restricted or prohibited use of instant messaging or for sensitive data transmission Prohibited use of camera devices within sensitive or restricted areas Restricted access to sensitive information to specific time periods Source: Ernst & Young s 2012 Global Information Security Survey: Fighting to close the gap Page 5 The rise in digital information further challenges effective data protection Rising reliance on IT is expected to stimulate digital storage demand at a projected annual growth rate of over 60% through 2020 Worldwide, the prevalence of digital information is expected to escalate to be 44 times bigger in 2020 than it was in 2009 Over the next decade: Number of servers (virtual and physical) worldwide will grow by a factor of 10 Amount of information managed by enterprise data centers will grow by a factor of 50 Number of files the data center will have to deal with will grow by a factor of 75 However, the number of IT professionals in the world will grow by less than a factor of 1.5 Source: IDC, The Digital Universe Decade Are You Ready?, May 2010 IDC, Extracting Value from Chaos, June 2011 Page 6 2

3 Perpetual storage of all data can be a risky and costly strategy Many companies have retained information years beyond their useful retention dates or its business value due to: Confusing retention schedules Embracing the false concept that storage is cheap Mitigating a defense for potential litigation Data preservation due to litigation holds BT survey: A quarter of decision-makers surveyed predict that data volumes in their companies will rise by more than 60% by the end of 2014, with the average of all respondents anticipating a growth of no less than 42%. Avanade survey: 55% of respondents reporting a slowdown of IT systems and 47% citing data security problems. Data should be archived for historical reference and litigation protection, but it should not have infinite copies stored in unknown locations Page 7 Understanding the cloud Page 8 Understanding the cloud Page 9 3

4 Cloud Security Alliance Not-for-profit organization with a mission to promote the use of best practices for providing security assurance within Cloud Computing, and to provide education on the uses of Cloud Computing to help secure all other forms of computing. Source: Page 10 Cloud computing top threats in Data Breaches 2. Data Loss 3. Account Hijacking 4. Insecure APIs 5. Denial of Service 6. Malicious Insiders 7. Abuse of Cloud Services 8. Insufficient Due Diligence 9. Shared Technology Issues Source: Page 11 Where do I start? Page 12 4

5 Data protection control model Data protection controls Data in motion Perimeter security Structured data Data in use Privileged user monitoring Data at rest Encryption Focus areas Network traffic monitoring/blocking Web content filtering Data collection and exchange Workstation restrictions Application controls Data labeling/tagging Obfuscation/tokenization Mobile device protection Network/server repository control Messaging ( , IM) Removable/external media control Physical media control Remote access Export/clipboard/print control Archive, disposal and destruction Unstructured data Supporting information security processes Identity/access management Security information management Configuration management Vulnerability management Digital rights management Incident response Physical security Training and awareness Asset management Data privacy Employee screening and vetting Third-party management BCP/DR Records management Risk management and reporting Change management/sdlc Page 13 What s important? Corporate data Price/cost lists Target customer lists New designs Source code Formulas Pending patents Intellectual property Customer data Customer list Spending habits Contact details User preference Product customer profile Payment status Contact history Transaction data Bank payments B2B orders Vendor data Sales volumes Purchase power Revenue potential Sales projections Personally identifiable data Full name Birthday, birthplace Biometric data Genetic information Credit card numbers SSN, passport numbers Driver s license numbers Page 14 Risk assessment Each type of sensitive data held by the company should be assessed to determine the relative value, dollar value, if possible, and relative risk Again, this should be led by the business and facilitated by Information Security (or whoever owns data protection within the organization) The result should be clear guidance to the data protection team of what types of data require the most protection High value data from the risk assessment should be mapped to use cases Page 15 5

6 Architecture A core component of a data protection program is understanding data flows and identifying applications, databases and unstructured repositories that contain sensitive data. Key questions to understand include: Where is my data flowing, both inside and outside the organization? What structured repositories hold sensitive data? What unstructured repositories are available to users for sharing and collaboration? Where is data archived? Are users local drives stored on the network? Page 16 Risk and audit Data handling: Loss of control over data Lack of information isolation Data recovery Data privacy Encryption methods Areas for heightened risk awareness and audit focus: IT operations Third party evaluations System integration/ Services transaction flow These may be addressed by a combination of: Continuous monitoring for availability statistics Validating data concerns by assessing vendor Legal/vendor: data management Compliance: methods Legal support capability Physical: Validating vendor SOX longevity and capability Vendor support Natural disasters using contractual HIPAA methods with Service measurement Unauthorized access contingencies in place PCI Reviewing the vendor Vendor viability Theft compliance policies and FISMA third-party certification Certified personnel Reviewing access and identity management methods and controls Defining and validating integration points both internally and externally Page 17 Cloud Security Alliance resources Cloud Controls Matrix (CCM) Controls framework for 13 domains Mapped to ISO 27001/27002, ISACA COBIT, PCI DSS, HIPAA, NIST and NERC CIP Consensus Assessments Initiative (CAI) Set of questions a cloud consumer and cloud auditor may ask of a cloud provider Aligns to the CCM Security, Trust & Assurance Registry (STAR) Registry that documents the security controls provided by various cloud computing offering Helps users assess the security of cloud providers Source: Page 18 6

7 We have covered a lot of topics today! Let s recap The ever evolving risk landscape is becoming more challenging to manage. With data loss, prevention is always better then recovering after a breach. Consider the following next steps: Understand your data program Risk assessment Gain an understanding of current data protection processes, stakeholders and technology Understand legal requirements, regulatory requirements and business drivers for DLP Understand existing data protection improvement plans Undertake a risk assessment to identify potential exposure and uncontrolled data loss channels Determine whether sensitive data has been identified, inventoried and risk ranked Consider using a DLP network monitoring tool to aid in the risk assessment process Control assessment Determine data protection program maturity by assessing data protection controls Consider all relevant controls that contribute to data protection Program improvement Identify gaps in the current program and controls Identify additional technology and processes required to achieve desired maturity Develop specific recommendations for improvement and remediation Develop road map for improvement Page 19 Thank you Fighting to close the gap: Ernst & Young s 2012 Global Information Security Survey EY s 2013 Global Information Security Survey coming soon! Eric Brothers Manager, Advisory Services Atlanta, GA Phone: eric.brothers@ey.com Page 20 7

A Flexible and Comprehensive Approach to a Cloud Compliance Program

A Flexible and Comprehensive Approach to a Cloud Compliance Program A Flexible and Comprehensive Approach to a Cloud Compliance Program Stuart Aston Microsoft UK Session ID: SPO-201 Session Classification: General Interest Compliance in the cloud Transparency Responsibility

More information

Cloud Security and Managing Use Risks

Cloud Security and Managing Use Risks Carl F. Allen, CISM, CRISC, MBA Director, Information Systems Security Intermountain Healthcare Regulatory Compliance External Audit Legal and ediscovery Information Security Architecture Models Access

More information

An Overview of Information Security Frameworks. Presented to TIF September 25, 2013

An Overview of Information Security Frameworks. Presented to TIF September 25, 2013 An Overview of Information Security Frameworks Presented to TIF September 25, 2013 What is a framework? A framework helps define an approach to implementing, maintaining, monitoring, and improving information

More information

Ensuring Cloud Security Using Cloud Control Matrix

Ensuring Cloud Security Using Cloud Control Matrix International Journal of Information and Computation Technology. ISSN 0974-2239 Volume 3, Number 9 (2013), pp. 933-938 International Research Publications House http://www. irphouse.com /ijict.htm Ensuring

More information

Cybersecurity The role of Internal Audit

Cybersecurity The role of Internal Audit Cybersecurity The role of Internal Audit Cyber risk High on the agenda Audit committees and board members are seeing cybersecurity as a top risk, underscored by recent headlines and increased government

More information

VENDOR RISK MANAGEMENT UPDATE- ARE YOU AT RISK? Larry L. Llirán, CISA, CISM December 10, 2015 ISACA Puerto Rico Symposium

VENDOR RISK MANAGEMENT UPDATE- ARE YOU AT RISK? Larry L. Llirán, CISA, CISM December 10, 2015 ISACA Puerto Rico Symposium 1 VENDOR RISK MANAGEMENT UPDATE- ARE YOU AT RISK? Larry L. Llirán, CISA, CISM December 10, 2015 ISACA Puerto Rico Symposium 2 Agenda Introduction Vendor Management what is? Available Guidance Vendor Management

More information

Security Controls What Works. Southside Virginia Community College: Security Awareness

Security 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 information

Maintaining PCI-DSS compliance. Daniele Bertolotti daniele_bertolotti@symantec.com Antonio Ricci antonio_ricci@symantec.com

Maintaining PCI-DSS compliance. Daniele Bertolotti daniele_bertolotti@symantec.com Antonio Ricci antonio_ricci@symantec.com Maintaining PCI-DSS compliance Daniele Bertolotti daniele_bertolotti@symantec.com Antonio Ricci antonio_ricci@symantec.com Sessione di Studio Milano, 21 Febbraio 2013 Agenda 1 Maintaining PCI-DSS compliance

More information

Critical Controls for Cyber Security. www.infogistic.com

Critical 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 information

HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT

HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT A Review List This paper was put together with Security in mind, ISO, and HIPAA, for guidance as you move into a cloud deployment Dr.

More information

Cloud Computing. Cloud Computing An insight in the Governance & Security aspects

Cloud Computing. Cloud Computing An insight in the Governance & Security aspects Cloud Computing An insight in the Governance & Security aspects AGENDA Introduction Security Governance Risks Compliance Recommendations References 1 Cloud Computing Peter Hinssen, The New Normal, 2010

More information

Altius IT Policy Collection Compliance and Standards Matrix

Altius 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 information

Cloud Security. DLT Solutions LLC June 2011. #DLTCloud

Cloud Security. DLT Solutions LLC June 2011. #DLTCloud Cloud Security DLT Solutions LLC June 2011 Contact Information DLT Cloud Advisory Group 1-855-CLOUD01 (256-8301) cloud@dlt.com www.dlt.com/cloud Your Hosts Van Ristau Chief Technology Officer, DLT Solutions

More information

Supplier Security Assessment Questionnaire

Supplier Security Assessment Questionnaire HALKYN CONSULTING LTD Supplier Security Assessment Questionnaire Security Self-Assessment and Reporting This questionnaire is provided to assist organisations in conducting supplier security assessments.

More information

IT audit updates. Current hot topics and key considerations. IT risk assessment leading practices

IT audit updates. Current hot topics and key considerations. IT risk assessment leading practices IT audit updates Current hot topics and key considerations Contents IT risk assessment leading practices IT risks to consider in your audit plan IT SOX considerations and risks COSO 2013 and IT considerations

More information

Security, Compliance & Risk Management for Cloud Relationships. Adnan Dakhwe, MS, CISA, CRISC, CRMA Safeway Inc. In-Depth Seminars D32

Security, Compliance & Risk Management for Cloud Relationships. Adnan Dakhwe, MS, CISA, CRISC, CRMA Safeway Inc. In-Depth Seminars D32 Security, Compliance & Risk Management for Cloud Relationships Adnan Dakhwe, MS, CISA, CRISC, CRMA Safeway Inc. In-Depth Seminars D32 Introductions & Poll Organization is leveraging the Cloud? Organization

More information

STATE OF NEW JERSEY Security Controls Assessment Checklist

STATE OF NEW JERSEY Security Controls Assessment Checklist STATE OF NEW JERSEY Security Controls Assessment Checklist Appendix D to 09-11-P1-NJOIT P.O. Box 212 www.nj.gov/it/ps/ 300 Riverview Plaza Trenton, NJ 08625-0212 Agency/Business (Extranet) Entity Response

More information

Top Ten Technology Risks Facing Colleges and Universities

Top Ten Technology Risks Facing Colleges and Universities Top Ten Technology Risks Facing Colleges and Universities Chris Watson, MBA, CISA, CRISC Manager, Internal Audit and Risk Advisory Services cwatson@schneiderdowns.com April 23, 2012 Overview Technology

More information

INFORMATION SECURITY SPECIFIC VENDOR COMPLIANCE PROGRAM (VCP) ACME Consulting Services, Inc.

INFORMATION 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 information

Cloud Security Panel: Real World GRC Experiences. ISACA Atlanta s 2013 Annual Geek Week

Cloud Security Panel: Real World GRC Experiences. ISACA Atlanta s 2013 Annual Geek Week Cloud Security Panel: Real World GRC Experiences ISACA Atlanta s 2013 Annual Geek Week Agenda Introductions Recap: Overview of Cloud Computing and Why Auditors Should Care Reference Materials Panel/Questions

More information

John Essner, CISO Office of Information Technology State of New Jersey

John 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 information

SECURITY RISK MANAGEMENT

SECURITY 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 information

IT risk management discussion 2013 PIAA Leadership Camp May 15, 2013

IT risk management discussion 2013 PIAA Leadership Camp May 15, 2013 IT risk management discussion 2013 PIAA Leadership Camp May 15, 2013 Debbie Lew Agenda Review what is IT governance Review what is IT risk management A discussion of key IT risks to be aware of Page 2

More information

PII Compliance Guidelines

PII Compliance Guidelines Personally Identifiable Information (PII): Individually identifiable information from or about an individual customer including, but not limited to: (a) a first and last name or first initial and last

More information

Cloud Security Keeping Data Safe in the Boundaryless World of Cloud Computing

Cloud Security Keeping Data Safe in the Boundaryless World of Cloud Computing Cloud Security Keeping Data Safe in the Boundaryless World of Cloud Computing Executive Summary As cloud service providers mature, and expand and refine their offerings, it is increasingly difficult for

More information

Data Loss Prevention. Keeping sensitive data out of the wrong hands*

Data Loss Prevention. Keeping sensitive data out of the wrong hands* Data Loss Prevention Keeping sensitive data out of the wrong hands* September 9, 2007 Aaron Davies-Morris, Director PwC Advisory Services Zeke Jaggernauth, Manager PwC Advisory Services Agenda Data Breaches

More information

Creating Business Value with Effective, Pervasive Cloud Security and Cloud Enablement Services

Creating Business Value with Effective, Pervasive Cloud Security and Cloud Enablement Services Creating Business Value with Effective, Pervasive Cloud Security and Cloud Enablement Services Managing Governance, Risk, and Compliance for Cloud Information Security Introduction Businesses today are

More information

What IT Auditors Need to Know About Secure Shell. SSH Communications Security

What IT Auditors Need to Know About Secure Shell. SSH Communications Security What IT Auditors Need to Know About Secure Shell SSH Communications Security Agenda Secure Shell Basics Security Risks Compliance Requirements Methods, Tools, Resources What is Secure Shell? A cryptographic

More information

PCI Compliance and the Cloud: What You Can and What You Can t Outsource Presented By:

PCI Compliance and the Cloud: What You Can and What You Can t Outsource Presented By: PCI Compliance and the Cloud: What You Can and What You Can t Outsource Presented By: Peter Spier Managing Director PCI and Risk Assurance Fortrex Technologies Agenda Instructor Biography Background On

More information

Security Issues in Cloud Computing

Security Issues in Cloud Computing Security Issues in Computing CSCI 454/554 Computing w Definition based on NIST: A model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources

More information

DEVELOPING A CYBERSECURITY POLICY ARCHITECTURE

DEVELOPING A CYBERSECURITY POLICY ARCHITECTURE TECHNICAL PROPOSAL DEVELOPING A CYBERSECURITY POLICY ARCHITECTURE A White Paper Sandy Bacik, CISSP, CISM, ISSMP, CGEIT July 2011 7/8/2011 II355868IRK ii Study of the Integration Cost of Wind and Solar

More information

STORAGE SECURITY TUTORIAL With a focus on Cloud Storage. Gordon Arnold, IBM

STORAGE SECURITY TUTORIAL With a focus on Cloud Storage. Gordon Arnold, IBM STORAGE SECURITY TUTORIAL With a focus on Cloud Storage Gordon Arnold, IBM SNIA Legal Notice The material contained in this tutorial is copyrighted by the SNIA. Member companies and individual members

More information

Payment Card Industry Data Security Standard

Payment Card Industry Data Security Standard Symantec Managed Security Services support for IT compliance Solution Overview: Symantec Managed Services Overviewview The (PCI DSS) was developed to facilitate the broad adoption of consistent data security

More information

Compliance Guide ISO 27002. Compliance Guide. September 2015. Contents. Introduction 1. Detailed Controls Mapping 2.

Compliance 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 information

University of Pittsburgh Security Assessment Questionnaire (v1.5)

University 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 information

HIPAA Security Alert

HIPAA Security Alert Shipman & Goodwin LLP HIPAA Security Alert July 2008 EXECUTIVE GUIDANCE HIPAA SECURITY COMPLIANCE How would your organization s senior management respond to CMS or OIG inquiries about health information

More information

HITRUST CSF Assurance Program You Need a HITRUST CSF Assessment Now What?

HITRUST CSF Assurance Program You Need a HITRUST CSF Assessment Now What? HITRUST CSF Assurance Program You Need a HITRUST CSF Assessment Now What? Introduction This material is designed to answer some of the commonly asked questions by business associates and other organizations

More information

Cloud Computing Governance & Security. Security Risks in the Cloud

Cloud Computing Governance & Security. Security Risks in the Cloud Cloud Computing Governance & Security The top ten questions you have to ask Mike Small CEng, FBCS, CITP Fellow Analyst, KuppingerCole This Webinar is supported by Agenda What is the Problem? Ten Cloud

More information

Executive Summary Program Highlights for FY2009/2010 Mission Statement Authority State Law: University Policy:

Executive Summary Program Highlights for FY2009/2010 Mission Statement Authority State Law: University Policy: Executive Summary Texas state law requires that each state agency, including Institutions of Higher Education, have in place an Program (ISP) that is approved by the head of the institution. 1 Governance

More information

Microsoft s Compliance Framework for Online Services

Microsoft s Compliance Framework for Online Services Microsoft s Compliance Framework for Online Services Online Services Security and Compliance Executive summary Contents Executive summary 1 The changing landscape for online services compliance 4 How Microsoft

More information

Securing The Cloud. Foundational Best Practices For Securing Cloud Computing. Scott Clark. Insert presenter logo here on slide master

Securing The Cloud. Foundational Best Practices For Securing Cloud Computing. Scott Clark. Insert presenter logo here on slide master Securing The Cloud Foundational Best Practices For Securing Cloud Computing Scott Clark Agenda Introduction to Cloud Computing What is Different in the Cloud? CSA Guidance Additional Resources 2 What is

More information

Cyber Resilience Implementing the Right Strategy. Grant Brown Security specialist, CISSP @TheGrantBrown

Cyber 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 information

FINRA Publishes its 2015 Report on Cybersecurity Practices

FINRA 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 information

How to Secure Your Environment

How to Secure Your Environment End Point Security How to Secure Your Environment Learning Objectives Define Endpoint Security Describe most common endpoints of data leakage Identify most common security gaps Preview solutions to bridge

More information

Compliance and Cloud Computing

Compliance and Cloud Computing Compliance and Cloud Computing Balaji Palanisamy Director, Southwest- US Coalfire Systems, Inc. July 24, 2014 Agenda Introduction Cloud Computing Basics Cloud Computing Threats Security vs. Compliance

More information

HITRUST CSF Assurance Program

HITRUST CSF Assurance Program HITRUST CSF Assurance Program Simplifying the Meaningful Use Privacy and Security Risk Assessment September 2010 Table of Contents Regulatory Background CSF Assurance Program Simplifying the Risk Assessment

More information

Through the Security Looking Glass. Presented by Steve Meek, CISSP

Through the Security Looking Glass. Presented by Steve Meek, CISSP Through the Security Looking Glass Presented by Steve Meek, CISSP Agenda Presentation Goal Quick Survey of audience Security Basics Overview Risk Management Overview Organizational Security Tools Secure

More information

Miami University. Payment Card Data Security Policy

Miami University. Payment Card Data Security Policy Miami University Payment Card Data Security Policy IT Policy IT Standard IT Guideline IT Procedure IT Informative Issued by: IT Services SCOPE: This policy covers all units within Miami University that

More information

Enterprise Security Solutions

Enterprise Security Solutions Enterprise Security Solutions World-class technical solutions, professional services and training from experts you can trust ISOCORP is a Value-Added Reseller (VAR) and services provider for best in class

More information

PCI Compliance for Cloud Applications

PCI Compliance for Cloud Applications What Is It? The Payment Card Industry Data Security Standard (PCIDSS), in particular v3.0, aims to reduce credit card fraud by minimizing the risks associated with the transmission, processing, and storage

More information

plantemoran.com What School Personnel Administrators Need to know

plantemoran.com What School Personnel Administrators Need to know plantemoran.com Data Security and Privacy What School Personnel Administrators Need to know Tomorrow s Headline Let s hope not District posts confidential data online (Tech News, May 18, 2007) In one of

More information

Addressing the SANS Top 20 Critical Security Controls for Effective Cyber Defense

Addressing 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 information

Click to edit Master title style

Click to edit Master title style EVOLUTION OF CYBERSECURITY Click to edit Master title style IDENTIFYING BEST PRACTICES PHILIP DIEKHOFF, IT RISK SERVICES TECHNOLOGY THE DARK SIDE AGENDA Defining cybersecurity Assessing your cybersecurity

More information

Discussion Draft of the Preliminary Cybersecurity Framework Illustrative Examples

Discussion Draft of the Preliminary Cybersecurity Framework Illustrative Examples 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Discussion Draft of the Preliminary Cybersecurity Framework Illustrative Examples The

More information

Cloud Security Introduction and Overview

Cloud Security Introduction and Overview Introduction and Overview Klaus Gribi Senior Security Consultant klaus.gribi@swisscom.com May 6, 2015 Agenda 2 1. Cloud Security Cloud Evolution, Service and Deployment models Overview and the Notorious

More information

IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including:

IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: 1. IT Cost Containment 84 topics 2. Cloud Computing Readiness 225

More information

Information Security Program

Information Security Program Stephen F. Austin State University Information Security Program Revised: September 2014 2014 Table of Contents Overview... 1 Introduction... 1 Purpose... 1 Authority... 2 Scope... 2 Information Security

More information

How To Protect Your Data From Theft

How To Protect Your Data From Theft Understanding the Effectiveness of a Data Protection Program IIA: Almost Free Seminar 21 June 2011 Agenda Data protection overview Case studies Ernst & Young s point of view Understanding the effectiveness

More information

Managed Hosting & Datacentre PCI DSS v2.0 Obligations

Managed Hosting & Datacentre PCI DSS v2.0 Obligations Any physical access to devices or data held in an Melbourne datacentre that houses a customer s cardholder data must be controlled and restricted only to approved individuals. PCI DSS Requirements Version

More information

Defending Against Data Beaches: Internal Controls for Cybersecurity

Defending 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 information

whitepaper The Benefits of Integrating File Integrity Monitoring with SIEM

whitepaper The Benefits of Integrating File Integrity Monitoring with SIEM The Benefits of Integrating File Integrity Monitoring with SIEM Security Information and Event Management (SIEM) is designed to provide continuous IT monitoring, actionable intelligence, incident response,

More information

Small 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. 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 information

North American Electric Reliability Corporation (NERC) Cyber Security Standard

North American Electric Reliability Corporation (NERC) Cyber Security Standard North American Electric Reliability Corporation (NERC) Cyber Security Standard Symantec Managed Security Services Support for CIP Compliance Overviewview The North American Electric Reliability Corporation

More information

micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) August, 2013 Revision 8.0 MICROS Systems, Inc. Version 8.

micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) August, 2013 Revision 8.0 MICROS Systems, Inc. Version 8. micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) Revision 8.0 August, 2013 1 Table of Contents Overview /Standards: I. Information Security Policy/Standards Preface...5 I.1 Purpose....5

More information

Intel Enhanced Data Security Assessment Form

Intel Enhanced Data Security Assessment Form Intel Enhanced Data Security Assessment Form Supplier Name: Address: Respondent Name & Role: Signature of responsible party: Role: By placing my name in the box above I am acknowledging that I am authorized

More information

HITRUST CSF Assurance Program

HITRUST CSF Assurance Program HITRUST CSF Assurance Program Simplifying the information protection of healthcare data 1 May 2015 2015 HITRUST LLC, Frisco, TX. All Rights Reserved Table of Contents Background CSF Assurance Program Overview

More information

NERC Cyber Security. Compliance Consulting. Services. HCL Governance, Risk & Compliance Practice

NERC Cyber Security. Compliance Consulting. Services. HCL Governance, Risk & Compliance Practice NERC Cyber Security Compliance Consulting Services HCL Governance, Risk & Compliance Practice Overview The North American Electric Reliability Corporation (NERC) is a nonprofit corporation designed to

More information

Italy. EY s Global Information Security Survey 2013

Italy. EY s Global Information Security Survey 2013 Italy EY s Global Information Security Survey 2013 EY s Global Information Security Survey 2013 This year s survey our 16th edition captures the responses of 1,909 C-suite and senior level IT and information

More information

Information 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 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 information

Information Security Team

Information Security Team Title Document number Add document Document status number Draft Owner Approver(s) CISO Information Security Team Version Version history Version date 0.01-0.05 Initial drafts of handbook 26 Oct 2015 Preface

More information

Cloud Security Implications for Financial Institutions By Scott Galyk Director of Software Development FIMAC Solutions, LLC

Cloud Security Implications for Financial Institutions By Scott Galyk Director of Software Development FIMAC Solutions, LLC Cloud Security Implications for Financial Institutions By Scott Galyk Director of Software Development FIMAC Solutions, LLC www.fmsinc.org 1 2015 Financial Managers Society, Inc. Cloud Security Implications

More information

Best Practices in Incident Response. SF ISACA April 1 st 2009. Kieran Norton, Senior Manager Deloitte & Touch LLP

Best Practices in Incident Response. SF ISACA April 1 st 2009. Kieran Norton, Senior Manager Deloitte & Touch LLP Best Practices in Incident Response SF ISACA April 1 st 2009 Kieran Norton, Senior Manager Deloitte & Touch LLP Current Landscape What Large scale breaches and losses involving credit card data and PII

More information

Big Data, Big Risk, Big Rewards. Hussein Syed

Big Data, Big Risk, Big Rewards. Hussein Syed Big Data, Big Risk, Big Rewards Hussein Syed Discussion Topics Information Security in healthcare Cyber Security Big Data Security Security and Privacy concerns Security and Privacy Governance Big Data

More information

Larry 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 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 information

How to ensure control and security when moving to SaaS/cloud applications

How to ensure control and security when moving to SaaS/cloud applications How to ensure control and security when moving to SaaS/cloud applications Stéphane Hurtaud Partner Information & Technology Risk Deloitte Laurent de la Vaissière Directeur Information & Technology Risk

More information

Unified Security Anywhere HIPAA COMPLIANCE ACHIEVING HIPAA COMPLIANCE WITH MASERGY PROFESSIONAL SERVICES

Unified 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 information

Attachment A. Identification of Risks/Cybersecurity Governance

Attachment 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 information

San Francisco Chapter. Presented by Mike O. Villegas, CISA, CISSP

San Francisco Chapter. Presented by Mike O. Villegas, CISA, CISSP Presented by Mike O. Villegas, CISA, CISSP Agenda Information Security (IS) Vision at Newegg.com Typical Issues at Most Organizations Information Security Governance Four Inter-related CoBIT Domains ISO

More information

Managing Cloud Computing Risk

Managing Cloud Computing Risk Managing Cloud Computing Risk Presented By: Dan Desko; Manager, Internal IT Audit & Risk Advisory Services Schneider Downs & Co. Inc. ddesko@schneiderdowns.com Learning Objectives Understand how to identify

More information

Privacy and Data Breach Protection Modular application form

Privacy and Data Breach Protection Modular application form Instructions The Hiscox Technology, Privacy and Cyber Portfolio Policy may be purchased on an a-la-carte basis. Some organizations may require coverage for their technology errors and omissions, while

More information

Franchise Data Compromise Trends and Cardholder. December, 2010

Franchise Data Compromise Trends and Cardholder. December, 2010 Franchise Data Compromise Trends and Cardholder Security Best Practices December, 2010 Franchise Data Security Agenda Cardholder Data Compromise Overview Breach Commonalities Hacking Techniques Franchisee

More information

CYBERSECURITY: ISSUES AND ISACA S RESPONSE

CYBERSECURITY: 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 information

Appendix. Key Areas of Concern. i. Inadequate coverage of cybersecurity risk assessment exercises

Appendix. Key Areas of Concern. i. Inadequate coverage of cybersecurity risk assessment exercises Appendix Key Areas of Concern i. Inadequate coverage of cybersecurity risk assessment exercises The scope coverage of cybersecurity risk assessment exercises, such as cybersecurity control gap analysis

More information

Fundamentals of Information Systems Security Unit 1 Information Systems Security Fundamentals

Fundamentals of Information Systems Security Unit 1 Information Systems Security Fundamentals Fundamentals of Information Systems Security Unit 1 Information Systems Security Fundamentals Learning Objective Explain the concepts of information systems security (ISS) as applied to an IT infrastructure.

More information

How To Ensure Your Supplier Is Secure

How To Ensure Your Supplier Is Secure Supplier Security Requirements and Expectations Supplier Name: Address: Respondent Name & Role: Baseline Requirements for all Suppliers Support Location: Contact Number: Supplier Profile: What is your

More information

INCIDENT RESPONSE CHECKLIST

INCIDENT RESPONSE CHECKLIST INCIDENT RESPONSE CHECKLIST The purpose of this checklist is to provide clients of Kivu Consulting, Inc. with guidance in the initial stages of an actual or possible data breach. Clients are encouraged

More information

The Changing IT Risk Landscape Understanding and managing existing and emerging risks

The Changing IT Risk Landscape Understanding and managing existing and emerging risks The Changing IT Risk Landscape Understanding and managing existing and emerging risks IIA @ Noon Kareem Sadek Senior Manager, Deloitte Canada Chris Close Senior Manager, Deloitte Canada December 2, 2015

More information

3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014. Straightforward Security and Compliance

3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014. Straightforward Security and Compliance 3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014 Continuous Education Services (elearning/workshops) Compliance Management Portals Information Security

More information

The Second National HIPAA Summit

The Second National HIPAA Summit HIPAA Security Regulations: Documentation and Procedures The Second National HIPAA Summit Healthcare Computing Strategies, Inc. John Parmigiani Practice Director, Compliance Programs Tom Walsh, CISSP Practice

More information

MIT s Information Security Program for Protecting Personal Information Requiring Notification. (Revision date: 2/26/10)

MIT s Information Security Program for Protecting Personal Information Requiring Notification. (Revision date: 2/26/10) MIT s Information Security Program for Protecting Personal Information Requiring Notification (Revision date: 2/26/10) Table of Contents 1. Program Summary... 3 2. Definitions... 4 2.1 Identity Theft...

More information

have adequate policies and practices for secure data disposal have not established a formal 22% risk management program

have adequate policies and practices for secure data disposal have not established a formal 22% risk management program do not have budgeted disaster 38% recovery plans do not use standardized data 37% classification do not have a plan for responding to 29% security breaches 23% have adequate policies and practices for

More information

Cybersecurity: What CFO s Need to Know

Cybersecurity: What CFO s Need to Know Cybersecurity: What CFO s Need to Know William J. Nowik, CISA, CISSP, QSA PCIP MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS 2014 Wolf & Company, P.C. Today s Agenda Introduction

More information

www.pwc.com Third Party Risk Management 12 April 2012

www.pwc.com Third Party Risk Management 12 April 2012 www.pwc.com Third Party Risk Management 12 April 2012 Agenda 1. Introductions 2. Drivers of Increased Focus on Third Parties 3. Governance 4. Third Party Risks and Scope 5. Third Party Risk Profiling 6.

More information

Overview. What are operational policies? Development, adoption, implementation

Overview. What are operational policies? Development, adoption, implementation Practical Geospatial Policies: Resolving Operational Issues to Optimize Your SDI Ed Kennedy Hickling Arthurs Low Corporation and Cynthia Mitchell and Simon Riopel Division, Natural Resources Canada Overview

More information

Security Manual Template Policy and Procedure Manual Compliance Management Made Easy ISO 27000 / HIPAA / SOX / CobiT / FIPS 199 Compliant

Security 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 information

Firewall Administration and Management

Firewall Administration and Management Firewall Administration and Management Preventing unauthorised access and costly breaches G-Cloud 5 Service Definition CONTENTS Overview of Service... 2 Protects Systems and data... 2 Optimise firewall

More information

Adopt a unified, holistic approach to a broad range of data security challenges with IBM Data Security Services.

Adopt a unified, holistic approach to a broad range of data security challenges with IBM Data Security Services. Security solutions To support your IT objectives Adopt a unified, holistic approach to a broad range of data security challenges with IBM Data Security Services. Highlights Balance effective security with

More information

ForeScout CounterACT and Compliance June 2012 Overview Major Mandates PCI-DSS ISO 27002

ForeScout CounterACT and Compliance June 2012 Overview Major Mandates PCI-DSS ISO 27002 ForeScout CounterACT and Compliance An independent assessment on how network access control maps to leading compliance mandates and helps automate GRC operations June 2012 Overview Information security

More information

IIA Conference. September 18, 2015. Paige Needling Director, Global Information Security Recall, Inc.

IIA Conference. September 18, 2015. Paige Needling Director, Global Information Security Recall, Inc. IIA Conference September 18, 2015 Paige Needling Director, Global Information Security Recall, Inc. IT SECURITY UMBRELLA Compliance for IT Data Privacy Protection Privacy Risk Assessment Vulnerability

More information