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2 Property of NBC Universal
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7 NERC CIP 5 milestones. Source: EnergySec
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9 Standard CIP CIP CIP CIP CIP CIP CIP CIP CIP CIP CIP Title Cyber Security - BES Cyber System Categorization Cyber Security - Security Management Controls Cyber Security - Personnel & Training Cyber Security - Electronic Security Perimeter(s) Cyber Security - Physical Security of BES Cyber Systems Cyber Security - System Security Management Cyber Security - Incident Reporting and Response Planning Cyber Security - Recovery Plans for BES Cyber Systems Cyber Security - Configuration Change Management and Vulnerability Assessments Cyber Security - Information Protection Physical Security
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27 "Bundesarchiv B 145 Bild-F , Walsum, Unterricht Gastarbeiter" by Bundesarchiv, B 145 Bild-F / Wegmann, Ludwig / CC-BY-SA. Licensed under CC BY-SA 3.0 de via Wikimedia Commons -
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38 Drew Osborne (Own work) [CC BY-SA 4.0 ( via Wikimedia Commons
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41 Image source: CSIRO
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46 * National Institute of Standards in Technology (NIST) SP800-30
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48 CIP-003 Security Management Controls ISO CIP-003 Requires security management controls that establish responsibility and accounting to protect BES Cyber Systems against compromise R1, R2 - Policies Review and obtain senior manager approval for CIP-004 CIP Information Policy Document Review of the information security policy R3 - Leadership Shall identify a senior manager by name 6.1 Internal Organization Management commitment to information security
49 Risk Assessment Risk Mitigation Evaluation and Assessment
50 Policies Organization Human Resources Assets Access Controls Encryption Facilities IT Operations Software Development Third Parties Incident Response BCP and DR Compliance
51 Impact Probability Low (10) Medium (50) High (100) High (1.0) Low 10 x 1 = 10 Medium 50 x 1 = 50 High 100 x 1 = 100 Medium (0.5) Low 10 x.5 = 5 Medium 50 x.5 = 25 Medium 100 x.5 = 50 Low (0.1) Low 10 x.1 = 1 Low 50 x.1 = 5 Low 100 x.1 = 10
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56 Threat Vulnerability Exploit Terminated Employees Fire or Negligent Employees User accounts for terminated employees that are left enabled Fire suppression controls for data center left in uncontrolled areas Terminated employees gain access confidential information Data center fire suppression controls are activated accidentally or maliciously Unauthorized Users Unprotected confidential documents Confidential information is exfiltrated
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59 Level High Medium Definition The threat-source is highly motivated and sufficiently capable, and controls to prevent the vulnerability from being exercised are ineffective The threat-source is motivated and capable, but controls are in place that may impede successful exercise of the vulnerability Low The threat-source lacks motivation or capability, or controls are in place to prevent, or at least significantly impede, the vulnerability from being exercised
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61 Level High Medium Low Definition Exercise of the vulnerability (1) may result in the highly costly loss of tangible assets or resources; (2) may significantly violate, harm or impede the organization s mission, reputation, or interest; or(3) may result in human death or serious injury Exercise of the vulnerability (1) may result in the costly loss of tangible assets or resources; (2) may violate, harm or impede the organization s mission, reputation or interest; or (3) may result in human injury Exercise of the vulnerability (1) may result in the loss of some tangible assets or resources; (2) may noticeably affect the organization s mission, reputation or interest
62 R i = P i (I i ) R = P i (I i )
63 Impact Probability Low (10) Medium (50) High (100) High (1.0) Low 10 x 1 = 10 Medium 50 x 1 = 50 High 100 x 1 = 100 Medium (0.5) Low 10 x.5 = 5 Medium 50 x.5 = 25 Medium 100 x.5 = 50 Low (0.1) Low 10 x.1 = 1 Low 50 x.1 = 5 Low 100 x.1 = 10
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71 Drew Osborne (Own work) [CC BY-SA 4.0 ( via Wikimedia Commons
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74 "Aimed Research Sub-Microsecond Photography of Federal Power-Shok 100grn.243" by Nathan Boor & Kurt Groover of Aimed Research
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