Cybersecurity Demystified: Information Technology Security Trends. Joe Oleksak, Plante Moran

Size: px
Start display at page:

Download "Cybersecurity Demystified: Information Technology Security Trends. Joe Oleksak, Plante Moran"

Transcription

1 Cybersecurity Demystified: Information Technology Security Trends Joe Oleksak, Plante Moran

2 Agenda Data Security Trends Example Attacks Industry Examples An Answer 1

3 Who Are The Victims? Targets - victims of opportunity: Some will be a target regardless of what they do, but most become a target because of what they don t do related to security. Verizon Data Breach Investigations Report 2

4 Could This Be Prevented? Breaches not rocket science: Most victims weren t overpowered by unknowable and unstoppable attacks. we know them well enough and we also know how to stop them. 3

5 How Are They Hacking? Most Common Attack - Social: Most attacks began socially. Employees are your greatest asset, but often your weakest link to security. Hackers know this, and have Annual Launched Phishing Attacks developed social scams by the thousands, hoping but one will fall victim. 4

6 Why Can t We Stop Them? Breaches in 2014 went unnoticed: Prevention is crucial, but we must accept the fact that no barrier is Detection/response impenetrable. an extremely critical represents Breach Undiscovered for 1 Month or More line of defense. Ignorance is NOT bliss what you don t know can hurt you! 5

7 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 6

8 9 7 % o f B r e a c h e s W e r e Av o i d a b l e 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 7

9 Example Attack: Victim 8

10 Example Attack: Attacker 9

11 Can Anything Prevent This? HIPAA GLBA Sarbanes Oxley 95/46/ EU DPD State Privacy FISMA FERPA PCI NIST Canada - PIPEDA 21 CRF Part 11 ISO 2700x 10

12 Industry Breaches 11

13 Not Always Hackers! 12

14 But Often Times Hackers 13

15 What Might it Cost? 14

16 Start with a Framework. Different organizations view information security differently. Some of the differences are related to varied risk and threat profiles impacting an organization based on factors such as industry, location, products/services, etc. Other differences are related to management s view of security based on their experience with prior security incidents. 15

17 Assess Risk. 16

18 Secure the Network. 1. Data Classification Public and Confidential (Sensitive/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 & Internal Penetration Testing 17

19 Secure the User. 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 18

20 Teach the User. 19

21 Passwords Died in the 90s. 20

22 Secure the Vendor. 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 21

23 Secure the Vendor. Remote Access Deploy a single central remote access solution for employees and vendors to remotely access your network Company should manage remote access tool and not the third-party vendor Block access from any unapproved remote access tools used by third-party vendors Require each third-party vendor to use unique credentials to access your network Log and review third-party activities on your network Breach Notification Contract language should include breach notification requirement Annual confirmation of breaches by CEO or other C-level executive at the vendor 22

24 In Summary It s Complicated. 23

25 In Summary Simplified. 24

26 Thank you! Information Technology Security Trends Joe Oleksak CISSP, QSA, CRISC, Partner

2 0 1 4 F G F O A A N N U A L C O N F E R E N C E

2 0 1 4 F G F O A A N N U A L C O N F E R E N C E I T G OV E R NANCE 2 0 1 4 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 248.223.3428 raj.patel@plantemoran.com This presentation will discuss current threats faced by public institutions,

More information

Agenda. Cyber Security: Potential Threats Impacting Organizations 1/6/2015. January 10, 2015 Scott Petree

Agenda. Cyber Security: Potential Threats Impacting Organizations 1/6/2015. January 10, 2015 Scott Petree Cyber Security: Potential Threats Impacting Organizations January 10, 2015 Scott Petree Agenda 2 Data Security Trends Root Causes of Cyber Attacks How Can We Fix This? Secure Infrastructure User Awareness

More information

Cyber Security Pr o t e c t i n g y o u r b a n k a g a i n s t d a t a b r e a c h e s

Cyber Security Pr o t e c t i n g y o u r b a n k a g a i n s t d a t a b r e a c h e s Cyber Security Pr o t e c t i n g y o u r b a n k a g a i n s t d a t a b r e a c h e s 1 Agenda Data Security Trends Root causes of Cyber Attacks How can we fix this? Secure Infrastructure Security Practices

More information

Cyber Security. Moderator: Marla J. Kreindler, Partner, Morgan, Lewis & Bockius LLP

Cyber Security. Moderator: Marla J. Kreindler, Partner, Morgan, Lewis & Bockius LLP Cyber Security Moderator: Marla J. Kreindler, Partner, Morgan, Lewis & Bockius LLP Speakers: Keith Overly, Executive Director, Ohio Deferred Compensation Program Raj Patel, Partner, Plante & Moran, PLLC

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

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

Checklist for HIPAA/HITECH Compliance Best Practices for Healthcare Information Security

Checklist for HIPAA/HITECH Compliance Best Practices for Healthcare Information Security Checklist for HIPAA/HITECH Compliance Best Practices for Healthcare Information Security Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) For Daily Compliance & Security Tips, Follow ecfirst @ Agenda Review the

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

Presentation for : The New England Board of Higher Education. Hot Topics in IT Security and Data Privacy

Presentation for : The New England Board of Higher Education. Hot Topics in IT Security and Data Privacy Presentation for : The New England Board of Higher Education Hot Topics in IT Security and Data Privacy October 22, 2010 Rocco Grillo, CISSP Managing Director Protiviti Inc. Quote of the Day "It takes

More information

Client Security Risk Assessment Questionnaire

Client Security Risk Assessment Questionnaire Select the appropriate answer from the drop down in the column, and provide a brief description in the section. 1 Do you have a member of your organization with dedicated information security duties? 2

More information

Cybersecurity: Protecting Your Business. March 11, 2015

Cybersecurity: Protecting Your Business. March 11, 2015 Cybersecurity: Protecting Your Business March 11, 2015 Grant Thornton. All LLP. rights All reserved. rights reserved. Agenda Introductions Presenters Cybersecurity Cybersecurity Trends Cybersecurity Attacks

More information

Clavister InSight TM. Protecting Values

Clavister InSight TM. Protecting Values Clavister InSight TM Clavister SSP Security Services Platform firewall VPN termination intrusion prevention anti-virus anti-spam content filtering traffic shaping authentication Protecting Values & Enterprise-wide

More information

Logging In: Auditing Cybersecurity in an Unsecure World

Logging In: Auditing Cybersecurity in an Unsecure World About This Course Logging In: Auditing Cybersecurity in an Unsecure World Course Description $5.4 million that s the average cost of a data breach to a U.S.-based company. It s no surprise, then, that

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

Checklist for Breach Readiness. Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) For Daily Compliance & Security Tips, Follow ecfirst @

Checklist for Breach Readiness. Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) For Daily Compliance & Security Tips, Follow ecfirst @ Checklist for Breach Readiness Enabling a Resilient Organization Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) For Daily Compliance & Security Tips, Follow ecfirst @ Agenda Facts about breach violation impact

More information

Five keys to a more secure data environment

Five keys to a more secure data environment Five keys to a more secure data environment A holistic approach to data infrastructure security Compliance professionals know better than anyone how compromised data can lead to financial and reputational

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

Information Security Services

Information Security Services Information Security Services Information Security In 2013, Symantec reported a 62% increase in data breaches over 2012. These data breaches had tremendous impacts on many companies, resulting in intellectual

More information

Information Security @ Blue Valley Schools FEBRUARY 2015

Information 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 information

BMC s Security Strategy for ITSM in the SaaS Environment

BMC s Security Strategy for ITSM in the SaaS Environment BMC s Security Strategy for ITSM in the SaaS Environment TABLE OF CONTENTS Introduction... 3 Data Security... 4 Secure Backup... 6 Administrative Access... 6 Patching Processes... 6 Security Certifications...

More information

Cyber Security, Fraud and Corporate Account Takeovers LBA Bank Counsel Conference December 2014

Cyber Security, Fraud and Corporate Account Takeovers LBA Bank Counsel Conference December 2014 Cyber Security, Fraud and Corporate Account Takeovers LBA Bank Counsel Conference December 2014 Lisa D. Traina, CPA, CITP, CGMA Lisa Traina utilizes her 30+ years of experience as a CPA, CITP and CGMA

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

SHARING BEST PRACTICES IN INFORMATION SECURITY PREVENTION TIPS & RESPONSE TECHNIQUES

SHARING BEST PRACTICES IN INFORMATION SECURITY PREVENTION TIPS & RESPONSE TECHNIQUES SHARING BEST PRACTICES IN INFORMATION SECURITY PREVENTION TIPS & RESPONSE TECHNIQUES 2 On June 3, 2009, Plante & Moran attended the Midwest Technology Leaders (MTL) Conference, an event that brings together

More information

SECURITY CONSIDERATIONS FOR LAW FIRMS

SECURITY CONSIDERATIONS FOR LAW FIRMS SECURITY CONSIDERATIONS FOR LAW FIRMS Enterprise Risk Management Professional consulting firm that specializes in cyber security Founded in 1998 in Miami, Florida Serves more than 150 clients, locally,

More information

AUDIT TAX SYSTEMS ADVISORY

AUDIT TAX SYSTEMS ADVISORY AUDIT TAX SYSTEMS ADVISORY Presented by: Jim Rumph Introduction JIM RUMPH, CISA Systems Manager Jim is a graduate of the University of Georgia with a Bachelor of Business Administration in Accounting and

More information

SecurityMetrics. PCI Starter Kit

SecurityMetrics. PCI Starter Kit SecurityMetrics PCI Starter Kit Orbis Payment Services, Inc. 42 Digital Drive, Suite 1 Novato, CA 94949 USA Dear Merchant, Thank you for your interest in Orbis Payment Services as your merchant service

More information

10 Smart Ideas for. Keeping Data Safe. From Hackers

10 Smart Ideas for. Keeping Data Safe. From Hackers 0100101001001010010001010010101001010101001000000100101001010101010010101010010100 0100101001001010010001010010101001010101001000000100101001010101010010101010010100000 0100101001001010010001010010101001010101001000000100101001010101010010101010010100000

More information

By: Gerald Gagne. Community Bank Auditors Group Cybersecurity What you need to do now. June 9, 2015

By: 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 information

INFORMATION SECURITY GOVERNANCE ASSESSMENT TOOL FOR HIGHER EDUCATION

INFORMATION SECURITY GOVERNANCE ASSESSMENT TOOL FOR HIGHER EDUCATION INFORMATION SECURITY GOVERNANCE ASSESSMENT TOOL FOR HIGHER EDUCATION Information security is a critical issue for institutions of higher education (IHE). IHE face issues of risk, liability, business continuity,

More information

What 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. 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 information

INFORMATION SECURITY FOR YOUR AGENCY

INFORMATION SECURITY FOR YOUR AGENCY INFORMATION SECURITY FOR YOUR AGENCY Presenter: Chad Knutson Secure Banking Solutions, LLC CONTACT INFORMATION Dr. Kevin Streff Professor at Dakota State University Director - National Center for the Protection

More information

BAE Systems PCI Essentail. PCI Requirements Coverage Summary Table

BAE Systems PCI Essentail. PCI Requirements Coverage Summary Table BAE Systems PCI Essentail PCI Requirements Coverage Summary Table Introduction BAE Systems PCI Essential solution can help your company significantly reduce the costs and complexity of meeting PCI compliance

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

I ve been breached! Now what?

I ve been breached! Now what? I ve been breached! Now what? THE AFTERMATH OF A BREACH & STEPS TO REDUCE RISK The number of data breaches in the United States in 2014 hit a record high. And 2015 is not looking any better. There have

More information

It Won t Happen To Me! A Network and PCI Security Webinar Presented By FMS and VendorSafe

It Won t Happen To Me! A Network and PCI Security Webinar Presented By FMS and VendorSafe It Won t Happen To Me! A Network and PCI Security Webinar Presented By FMS and VendorSafe Agenda Who Is VendorSafe Technologies? It Won t Happen to Me! PCI DSS Overview The VendorSafe Solution Questions

More information

Fortinet Solutions for Compliance Requirements

Fortinet Solutions for Compliance Requirements s for Compliance Requirements Sarbanes Oxley (SOX / SARBOX) Section / Reference Technical Control Requirement SOX references ISO 17799 for Firewall FortiGate implementation specifics IDS / IPS Centralized

More information

IT Cloud / Data Security Vendor Risk Management Associated with Data Security. September 9, 2014

IT Cloud / Data Security Vendor Risk Management Associated with Data Security. September 9, 2014 IT Cloud / Data Security Vendor Risk Management Associated with Data Security September 9, 2014 Speakers Brian Thomas, CISA, CISSP In charge of Weaver s IT Advisory Services, broad focus on IT risk, security

More information

Small Business IT Risk Assessment

Small Business IT Risk Assessment Small Business IT Risk Assessment Company name: Completed by: Date: Where Do I Begin? A risk assessment is an important step in protecting your customers, employees, and your business, and well as complying

More information

Identity Access Management: Beyond Convenience

Identity Access Management: Beyond Convenience Identity Access Management: Beyond Convenience June 1st, 2014 Identity and Access Management (IAM) is the official description of the space in which OneLogin operates in but most people who are looking

More information

Presented by Evan Sylvester, CISSP

Presented by Evan Sylvester, CISSP Presented by Evan Sylvester, CISSP Who Am I? Evan Sylvester FAST Information Security Officer MBA, Texas State University BBA in Management Information Systems at the University of Texas Certified Information

More information

Virginia Government Finance Officers Association Spring Conference May 28, 2014. Cloud Security 101

Virginia Government Finance Officers Association Spring Conference May 28, 2014. Cloud Security 101 Virginia Government Finance Officers Association Spring Conference May 28, 2014 Cloud Security 101 Presenters: John Montoro, RealTime Accounting Solutions Ted Brown, Network Alliance Presenters John Montoro

More information

PCI DSS 3.0 : THE CHANGES AND HOW THEY WILL EFFECT YOUR BUSINESS

PCI DSS 3.0 : THE CHANGES AND HOW THEY WILL EFFECT YOUR BUSINESS PCI DSS 3.0 : THE CHANGES AND HOW THEY WILL EFFECT YOUR BUSINESS CIVICA Conference 22 January 2015 WELCOME AND AGENDA Change is here! PCI-DSS 3.0 is mandatory starting January 1, 2015 Goals of the session

More information

A Wake-Up Call? Fight Back Against Cybercrime. Prepared for: Ricky Link Managing Director, Southwest Region May 15, 2014

A Wake-Up Call? Fight Back Against Cybercrime. Prepared for: Ricky Link Managing Director, Southwest Region May 15, 2014 A Wake-Up Call? Fight Back Against Cybercrime Prepared for: Ricky Link Managing Director, Southwest Region May 15, 2014 1 Coalfire Background Leading Information Security Consulting Firm Offices: Atlanta,

More information

{Are you protected?} Overview of Cybersecurity Services

{Are you protected?} Overview of Cybersecurity Services {Are you protected?} Overview of Cybersecurity Services Why Plante Moran is built on thousands of success stories. CLIENT FOCUS The confidence that the client s needs are put ahead of the firm s by a professional

More information

Internet threats: steps to security for your small business

Internet threats: steps to security for your small business Internet threats: 7 steps to security for your small business Proactive solutions for small businesses A restaurant offers free WiFi to its patrons. The controller of an accounting firm receives a confidential

More information

Information Security for the Rest of Us

Information Security for the Rest of Us Secure Your Way Forward. AuditWest.com Information Security for the Rest of Us Practical Advice for Small Businesses Brian Morkert President and Chief Consultant 1 Introduction President Audit West IT

More information

Information Security Addressing Your Advanced Threats

Information Security Addressing Your Advanced Threats Information Security Addressing Your Advanced Threats Where We are Going Information Security Landscape The Threats You Face How To Protect Yourself This Will Not Be Boring What Is Information Security?

More information

NATIONAL CYBER SECURITY AWARENESS MONTH

NATIONAL CYBER SECURITY AWARENESS MONTH NATIONAL CYBER SECURITY AWARENESS MONTH Tip 1: Security is everyone s responsibility. Develop an awareness framework that challenges, educates and empowers your customers and employees to be part of the

More information

Developing National Frameworks & Engaging the Private Sector

Developing National Frameworks & Engaging the Private Sector www.pwc.com Developing National Frameworks & Engaging the Private Sector Focus on Information/Cyber Security Risk Management American Red Cross Disaster Preparedness Summit Chicago, IL September 19, 2012

More information

PCI DSS 3.0 Changes Bill Franklin Executive IT Auditor bfranklin@compassitc.com January 23, 2014

PCI DSS 3.0 Changes Bill Franklin Executive IT Auditor bfranklin@compassitc.com January 23, 2014 PCI DSS 3.0 Changes Bill Franklin Executive IT Auditor bfranklin@compassitc.com January 23, 2014 Agenda Introduction PCI DSS 3.0 Changes What Can I Do to Prepare? When Do I Need to be Compliant? Questions

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

VENDOR MANAGEMENT. General Overview

VENDOR MANAGEMENT. General Overview VENDOR MANAGEMENT General Overview With many organizations outsourcing services to other third-party entities, the issue of vendor management has become a noted topic in today s business world. Vendor

More information

PCI DSS Policies Outline. PCI DSS Policies. All Rights Reserved. ecfirst. 2010. Page 1 of 7 www.ecfirst.com

PCI DSS Policies Outline. PCI DSS Policies. All Rights Reserved. ecfirst. 2010. Page 1 of 7 www.ecfirst.com Policy/Procedure Description PCI DSS Policies Install and Maintain a Firewall Configuration to Protect Cardholder Data Establish Firewall and Router Configuration Standards Build a Firewall Configuration

More information

A Practical Approach to Network Vulnerability Assessment AN AUDITOR S PERSPECTIVE BRYAN MILLER, IT DIRECTOR JOHN KEILLOR, CPA, AUDIT PARTNER

A Practical Approach to Network Vulnerability Assessment AN AUDITOR S PERSPECTIVE BRYAN MILLER, IT DIRECTOR JOHN KEILLOR, CPA, AUDIT PARTNER A Practical Approach to Network Vulnerability Assessment AN AUDITOR S PERSPECTIVE BRYAN MILLER, IT DIRECTOR JOHN KEILLOR, CPA, AUDIT PARTNER 1 Agenda Audits Articles/Examples Classify Your Data IT Control

More information

Jefferson Glassie, FASAE Whiteford, Taylor & Preston

Jefferson Glassie, FASAE Whiteford, Taylor & Preston Jefferson Glassie, FASAE Whiteford, Taylor & Preston 2 * 3 PII = An individuals first name and last name or first initial and last name in combination with any one or more of the following data elements

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

HIPAA Compliance Evaluation Report

HIPAA Compliance Evaluation Report Jun29,2016 HIPAA Compliance Evaluation Report Custom HIPAA Risk Evaluation provided for: OF Date of Report 10/13/2014 Findings Each section of the pie chart represents the HIPAA compliance risk determinations

More information

External Supplier Control Requirements

External Supplier Control Requirements External Supplier Control s Cyber Security For Suppliers Categorised as Low Cyber Risk 1. Asset Protection and System Configuration Barclays Data and the assets or systems storing or processing it must

More information

Teradata and Protegrity High-Value Protection for High-Value Data

Teradata and Protegrity High-Value Protection for High-Value Data Teradata and Protegrity High-Value Protection for High-Value Data 03.16 EB7178 DATA SECURITY Table of Contents 2 Data-Centric Security: Providing High-Value Protection for High-Value Data 3 Visibility:

More information

Cyber Security for Non- Profit Organizations. Scott Lawler CISSP- ISSAP, ISSMP, HCISPP Copyright 2015 LP3

Cyber Security for Non- Profit Organizations. Scott Lawler CISSP- ISSAP, ISSMP, HCISPP Copyright 2015 LP3 Cyber Security for Non- Profit Organizations Scott Lawler CISSP- ISSAP, ISSMP, HCISPP Copyright 2015 LP3 May 2015 Agenda IT Security Basics e- Discovery Compliance Legal Risk Disaster Plans Non- Profit

More information

SECURITY. Risk & Compliance Services

SECURITY. Risk & Compliance Services SECURITY Risk & Compliance s V1 8/2010 Risk & Compliances s Risk & compliance services Summary Summary Trace3 offers a full and complete line of security assessment services designed to help you minimize

More information

05.0 Application Development

05.0 Application Development Number 5.0 Policy Owner Information Security and Technology Policy Application Development Effective 01/01/2014 Last Revision 12/30/2013 Department of Innovation and Technology 5. Application Development

More information

IIABSC 2015 - Spring Conference

IIABSC 2015 - Spring Conference IIABSC 2015 - Spring Conference Cyber Security With enough time, anyone can be hacked. There is no solution that will completely protect you from hackers. March 11, 2015 Chris Joye, Security + 1 2 Cyber

More information

Security & Compliance, Sikich LLP

Security & Compliance, Sikich LLP Mark Shelhart, CFI, CISSP, QSA Security & Compliance, Sikich LLP 1. Credit card breaches 2. Disgruntled IT, bad leaver 3. Personal records breach 4. Vendor network connections (and contracts) 5. Everything

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

Information Security Policy and Handbook Overview. ITSS Information Security June 2015

Information Security Policy and Handbook Overview. ITSS Information Security June 2015 Information Security Policy and Handbook Overview ITSS Information Security June 2015 Information Security Policy Control Hierarchy System and Campus Information Security Policies UNT System Information

More information

Universities and Schools Under Cyber-Attack: How to Protect Your Institution of Excellence

Universities and Schools Under Cyber-Attack: How to Protect Your Institution of Excellence Universities and Schools Under Cyber-Attack: How to Protect Your Institution of Excellence About ERM About The Speaker Information Security Expert at ERM B.S. Software Engineering and Information Technology

More information

Data Breaches and Cyber Risks

Data Breaches and Cyber Risks Data Breaches and Cyber Risks Carolinas Credit Union League Leadership Conference Presented by: Ken Otsuka Business Protection Risk Management CUNA Mutual Group CUNA Mutual Group Proprietary Reproduction,

More information

Cloud Assurance: Ensuring Security and Compliance for your IT Environment

Cloud Assurance: Ensuring Security and Compliance for your IT Environment Cloud Assurance: Ensuring Security and Compliance for your IT Environment A large global enterprise has to deal with all sorts of potential threats: advanced persistent threats (APTs), phishing, malware

More information

PCI DSS 3.0 Changes & Challenges P R E S I D E N T/ C O - F O U N D E R F R S EC U R E

PCI DSS 3.0 Changes & Challenges P R E S I D E N T/ C O - F O U N D E R F R S EC U R E PCI DSS 3.0 Changes & Challenges EVAN FRANCEN, CISSP CISM P R E S I D E N T/ C O - F O U N D E R F R S EC U R E PCI DSS 3.0 Changes & Challenges Topics FRSecure, the company Introduction to PCI-DSS Recent

More information

Cloud Computing: Risks and Auditing

Cloud Computing: Risks and Auditing IIA Chicago Chapter 53 rd Annual Seminar April 15, 2013, Donald E. Stephens Convention Center @IIAChicago #IIACHI Cloud Computing: Risks Auditing Phil Lageschulte/Partner/KPMG Sailesh Gadia/Director/KPMG

More information

DATA SECURITY & PCI DSS COMPLIANCE PROTECTING CUSTOMER DATA

DATA SECURITY & PCI DSS COMPLIANCE PROTECTING CUSTOMER DATA DATA SECURITY & PCI DSS COMPLIANCE PROTECTING CUSTOMER DATA WHAT IS PCI DSS? PAYMENT CARD INDUSTRY DATA SECURITY STANDARD A SET OF REQUIREMENTS FOR ANY ORGANIZATION OR MERCHANT THAT ACCEPTS, TRANSMITS

More information

White Paper September 2013 By Peer1 and CompliancePoint www.peer1.com. PCI DSS Compliance Clarity Out of Complexity

White Paper September 2013 By Peer1 and CompliancePoint www.peer1.com. PCI DSS Compliance Clarity Out of Complexity White Paper September 2013 By Peer1 and CompliancePoint www.peer1.com PCI DSS Compliance Clarity Out of Complexity Table of Contents Introduction 1 Businesses are losing customer data 1 Customers are learning

More information

Infor CloudSuite. Defense-in-depth. Table of Contents. Technical Paper Plain talk about Infor CloudSuite security

Infor CloudSuite. Defense-in-depth. Table of Contents. Technical Paper Plain talk about Infor CloudSuite security Technical Paper Plain talk about security When it comes to Cloud deployment, security is top of mind for all concerned. The Infor CloudSuite team uses best-practice protocols and a thorough, continuous

More information

Conquering PCI DSS Compliance

Conquering PCI DSS Compliance Any organization that stores, processes or transmits information related to credit and debit card payments has a responsibility to protect each cardholder s personal data. To help accomplish this goal,

More information

{PM Alliance Member Conference.} August 17, 18, & 19, 2015

{PM Alliance Member Conference.} August 17, 18, & 19, 2015 {PM Alliance Member Conference.} August 17, 18, & 19, 2015 {Presenter.} Strategic Planning for IT Investment Craig Zampa Senior Manager IT Consulting Agenda Gartner Findings and Statistics IT Strategic

More information

Virtualization Impact on Compliance and Audit

Virtualization Impact on Compliance and Audit 2009 Reflex Systems, LLC Virtualization Impact on Compliance and Audit Michael Wronski, CISSP VP Product Management Reflex Systems Agenda Introduction Virtualization? Cloud? Risks and Challenges? Compliance

More information

Ed McMurray, CISA, CISSP, CTGA CoNetrix

Ed McMurray, CISA, CISSP, CTGA CoNetrix Ed McMurray, CISA, CISSP, CTGA CoNetrix AGENDA Introduction Cybersecurity Recent News Regulatory Statements NIST Cybersecurity Framework FFIEC Cybersecurity Assessment Questions Information Security Stats

More information

Vendor Risk Management Financial Organizations

Vendor Risk Management Financial Organizations Webinar Series Vendor Risk Management Financial Organizations Bob Justus Chief Security Officer Allgress Randy Potts Managing Consultant FishNet Security Bob Justus Chief Security Officer, Allgress Current

More information

NEXPOSE ENTERPRISE METASPLOIT PRO. Effective Vulnerability Management and validation. March 2015

NEXPOSE ENTERPRISE METASPLOIT PRO. Effective Vulnerability Management and validation. March 2015 NEXPOSE ENTERPRISE METASPLOIT PRO Effective Vulnerability Management and validation March 2015 KEY SECURITY CHALLENGES Common Challenges Organizations Experience Key Security Challenges Visibility gaps

More information

What Data? I m A Trucking Company!

What Data? I m A Trucking Company! What Data? I m A Trucking Company! Presented by: Marc C. Tucker 434 Fayetteville Street, Suite 2800 Raleigh, NC, 27601 919.755.8713 marc.tucker@smithmoorelaw.com Presented by: Rob D. Moseley, Jr. 2 West

More information

Security Breaches and Vulnerability Experiences Overview of PCI DSS Initiative and CISP Payment Application Best Practices Questions and Comments

Security Breaches and Vulnerability Experiences Overview of PCI DSS Initiative and CISP Payment Application Best Practices Questions and Comments Security in the Payment Card Industry OWASP AppSec Seattle Oct 2006 Hap Huynh, Information Security Specialist, Visa USA hhuynh@visa.com Copyright 2006 - The OWASP Foundation Permission is granted to copy,

More information

Enterprise Computing Solutions

Enterprise Computing Solutions Business Intelligence Data Center Cloud Mobility Enterprise Computing Solutions Security Solutions arrow.com Security Solutions Secure the integrity of your systems and data today with the one company

More information

Everything You Wanted to Know about DISA STIGs but were Afraid to Ask

Everything You Wanted to Know about DISA STIGs but were Afraid to Ask Everything You Wanted to Know about DISA STIGs but were Afraid to Ask An EiQ Networks White Paper 2015 EiQ Networks, Inc. All Rights Reserved. EiQ, the EiQ logo, the SOCVue logo, SecureVue, ThreatVue,

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

IT Security Risks & Trends

IT Security Risks & Trends IT Security Risks & Trends Key Threats to All Businesses 1 1 What do the following have in common? Catholic church parish Hospice Collection agency Main Street newspaper stand Electrical contractor Health

More information

Security Tool Kit System Checklist Departmental Servers and Enterprise Systems

Security Tool Kit System Checklist Departmental Servers and Enterprise Systems Security Tool Kit System Checklist Departmental Servers and Enterprise Systems INSTRUCTIONS System documentation specifically related to security controls of departmental servers and enterprise systems

More information

THE BLUENOSE SECURITY FRAMEWORK

THE BLUENOSE SECURITY FRAMEWORK THE BLUENOSE SECURITY FRAMEWORK Bluenose Analytics, Inc. All rights reserved TABLE OF CONTENTS Bluenose Analytics, Inc. Security Whitepaper ISO 27001/27002 / 1 The Four Pillars of Our Security Program

More information

Payment Card Industry Data Security Standard Training. Chris Harper Vice President of Technical Services Secure Enterprise Computing, Inc.

Payment Card Industry Data Security Standard Training. Chris Harper Vice President of Technical Services Secure Enterprise Computing, Inc. Payment Card Industry Data Security Standard Training Chris Harper Vice President of Technical Services Secure Enterprise Computing, Inc. March 27, 2012 Agenda Check-In 9:00-9:30 PCI Intro and History

More information

PCI Requirements Coverage Summary Table

PCI Requirements Coverage Summary Table StillSecure PCI Complete Managed PCI Compliance Solution PCI Requirements Coverage Summary Table January 2013 Table of Contents Introduction... 2 Coverage assumptions for PCI Complete deployments... 2

More information

CNA NetProtect Essential SM. 1. Do you implement virus controls and filtering on all systems? Background:

CNA NetProtect Essential SM. 1. Do you implement virus controls and filtering on all systems? Background: 1. Do you implement virus controls and filtering on all systems? Anti-Virus anti-virus software packages look for patterns in files or memory that indicate the possible presence of a known virus. Anti-virus

More information

Meeting the Information Security Management Challenge in the Cyber-Age

Meeting the Information Security Management Challenge in the Cyber-Age Meeting the Information Security Management Challenge in the Cyber-Age November 2015 David Lam, CISSP, CPP Vice-President Citadel Information Group Copyright 2015. Citadel Information Group. All Rights

More information

Achieving PCI Compliance with Red Hat Enterprise Linux. June 2009

Achieving PCI Compliance with Red Hat Enterprise Linux. June 2009 Achieving PCI Compliance with Red Hat Enterprise Linux June 2009 CONTENTS EXECUTIVE SUMMARY...2 OVERVIEW OF PCI...3 1.1. What is PCI DSS?... 3 1.2. Who is impacted by PCI?... 3 1.3. Requirements for achieving

More information

Security Trends and Client Approaches

Security Trends and Client Approaches Security Trends and Client Approaches May 2010 Bob Bocchino, CISA ERM Security and Compliance Business Advisor IBU Technology Sales Support Industries Business Unit, Technology Sales Support 1 Mark Dixon

More information

Data Breach Lessons Learned. June 11, 2015

Data Breach Lessons Learned. June 11, 2015 Data Breach Lessons Learned June 11, 2015 Introduction John Adams, CISM, CISA, CISSP Associate Director Security & Privacy 410.707.2829 john.adams@protiviti.com Powerful Insights. Proven Delivery. Kevin

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

Securing the Service Desk in the Cloud

Securing the Service Desk in the Cloud TECHNICAL WHITE PAPER Securing the Service Desk in the Cloud BMC s Security Strategy for ITSM in the SaaS Environment Introduction Faced with a growing number of regulatory, corporate, and industry requirements,

More information

PCI Compliance: How to ensure customer cardholder data is handled with care

PCI Compliance: How to ensure customer cardholder data is handled with care PCI Compliance: How to ensure customer cardholder data is handled with care Choosing a safe payment process for your business Contents Contents 2 Executive Summary 3 PCI compliance and accreditation 4

More information

Cyber- Attacks: The New Frontier for Fraudsters. Daniel Wanjohi, Technology Security Specialist

Cyber- Attacks: The New Frontier for Fraudsters. Daniel Wanjohi, Technology Security Specialist Cyber- Attacks: The New Frontier for Fraudsters Daniel Wanjohi, Technology Security Specialist What is it All about The Cyber Security Agenda ; Protecting computers, networks, programs and data from unintended

More information

The Evolution of Data Breaches

The Evolution of Data Breaches The Evolution of Data Breaches 2015 Data Privacy & Security Summit June 29, 2015 Mark Shelhart Incident Response & Forensics Retail Data Security recent victims The Largest Cyber Risks to your Organization

More information