Session 9: 20 Questions You Should Answer About Your Cyber Security Readiness Jeff Thomas, Partner, KPMG Ivan Alcoforado, Senior Manager, KPMG

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1 11:30 am -12:15 pm Session 9: 20 Questions You Should Answer About Your Cyber Security Readiness Jeff Thomas, Partner, KPMG Ivan Alcoforado, Senior Manager, KPMG

2 Agenda Introduction 20 Questions you should answer Call for Action

3 My heart sunk

4 Commitment to Security

5 6 themes every Cyber security program should cover to be successful I. Prepare II. Protect VI. Transform III. Detect & Respond V. Add Threat Intelligence IV. Integrate

6 I. Prepare 1. What makes us a target?

7 I. Prepare 2. Do we know our assets? Attack others CC data POS/ATM Attack others Attacker Private & Corp data Transactions, Private & Corp data Disruption & Production data Private & Corp data Mobile Office Attack others Attack others Data Center IACS/SCADA

8 I. Prepare 3. What are our obligations?

9 I. Prepare 4. Is our Executive Team leading? Corporate Security High-level policy Regulatory requirements Business strategy Non-IT oversight Technology Board IT Security Governance Group CIO Management Board Heads of IT Security Security Policy Committee IT Security Operations Dashboard Risk and Compliance Dashboard IT Security Future Readiness Dashboard Security Transformation Program report IT Security KPIs

10 II. Protect 5. When do we consider security? Cost Cost of Security Stage PLAN DESIGN BUILD IMPLEMENT MONITOR

11 II. Protect 6. Do we specify security? PLAN DESIGN BUILD IMPLEMENT MONITOR Security Requirements Security Protection Profiles and Standards Security and Privacy Risk Assessment Design Requirements Security Threat Model Security Functional and Technical Design

12 II. Protect 7. Do we test and fix security? PLAN DESIGN BUILD IMPLEMENT MONITOR Secured Processes Secure Building Security Testing Security Testing Security Auditing Security Training Security Review and Approval

13 II. Protect 8. How do we manage our keys?

14 III. Detect & Respond 9. Do we know we ve been attacked?

15 III. Detect & Respond 10. How many incidents last year? Attacks Incidents Events Too little Too much Typical

16 III. Detect & Respond 11. How well do we respond?

17 III. Detect & Respond 12. Do we practice responding?

18 III. Detect & Respond 13. Do we have cyber insurance?

19 IV. Integrate 14. Are our partners secure?

20 IV. Integrate 15. How do we get assurance over vendors? SOC 1 report based on CSAE 3416 Restricted Use Type I or Type II report SOC 2 report based on CPA Section 5025 Generally a restricted use of the report Type I or Type II report SOC 3 report based on CPA Section 5025 General Use of report with a Public Seal Purpose: Reports on Controls over users financial reporting Purpose: Reports on Controls related to compliance or operations Purpose: Reports on Controls related to compliance or operations

21 IV. Integrate 16. How integrated is our risk model? Board of Directors Enterprise Risk Management Committee(s) Audit Committee Executive Team Risk Management Internal Audit External Audit Business Units Credit Operational Privacy Market Cyber Fraud Specialist Departments

22 IV. Integrate 17. How do we measure and report security? Enterprise Risk Management Committee(s) Executive Team Risk Management Business Units Credit Operational Privacy Market Cyber Fraud Specialist Departments

23 V. Add Threat Intelligence 18. How do we know about new threats?

24 VI. Transform 19. Do we perform Security program assurance?

25 VI. Transform 20. How do we engage and empower our people? Task Force Online Classroom Training Awareness Campaign

26 Ask questions now Start reporting your Cyber security risks Commit to Security

27 Thank you for coming. Jeff Thomas, Partner (403) Ivan Alcoforado, Senior Manager (403)

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