Agenda. Cyber Security: Potential Threats Impacting Organizations 1/6/2015. January 10, 2015 Scott Petree
|
|
- Aubrie Fletcher
- 8 years ago
- Views:
Transcription
1 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 Client Assurance/Vendor Management Cloud Computing Mobile Devices 1
2 Web Site New Communications Verizon Data Breach Investigations Report 4 Verizon Data Breach Investigations Report 2
3 2014 Verizon Data Breach Investigations Report 5 Verizon Data Breach Investigations Report 2014 Verizon Data Breach Investigations Report 6 # of incidents by industry # of incidents with confirmed data loss Verizon Data Breach Investigations Report 3
4 2014 Verizon Data Breach Investigations Report 7 Verizon Data Breach Investigations Report Real-Life Examples 8 June 30, 2014 Butler University Indianapolis, Indiana Butler University in Indianapolis Indiana informed students, staff and alumni of a data breach to their system. Over 160,000 individuals may have been affected when hackers may have accessed their personal information. The school officials have discovered that the information exposed included birthdates, Social Security numbers and bank account information of approximately 163,000 students, faculty and staff, alumni, and prospective students who never enrolled in classes at Butler. In a letter sent to those affected, the university has said that "someone hacked the school's network sometime between November 2013 and May 2014" 4
5 Real-Life Examples 9 July 11, 2014 University of Illinois, Chicago Chicago, Illinois The University Illinois Chicago (UIC) notified former students of a data breach. "A website security breach made two College of Business Administration documents a roster from a Special Topics in Accounting course and an advising list for all junior and senior accounting majors". Personal information was exposed, including Social Security numbers. The university has not stated how many students were affected, and the breach is currently under investigation. Real-Life Examples 10 October 1, 2014 Provo City School District Provo, Utah The Provo City School District notified employees of a "phishing" attack Monday September 29, 2014 which allowed access to employees accounts. Some employee accounts contained files that may have had personally identifiable information. Currently the school district is investigating the breach and notifying those affected. 5
6 97% of Breaches Were Avoidable* 11 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 WHAT CAUSES A BREACH? 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/Poor Judgment Weak user passwords Social media Phishing attacks Not staying current with security trends Third-Party Vendors Weak due diligence Ongoing breach notification Annual breach confirmation Technology Advances Mobile devices Cloud computing/public portals 12 Secure Network Infrastructure Best Practices to Help Prevent a Breach 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 6
7 User Access Management 13 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 User Security Awareness 14 Strong password practices Device security Accessing from public places Sharing data to outside parties Use of mobile technology Use of online portals Security awareness training I m flattered, really I am. But you probably shouldn t use my name as your password. Example: DATA BREACH 7
8 Security Awareness Training 15 Timing Content Information security policies/procedures Understanding passwords Detecting phishing s Recognizing unauthorized visitors Wireless hotspots Reporting Security Awareness Posters 16 8
9 Vendor Due Diligence 17 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 Technology and systems architecture Internal controls environment, security history, and audit coverage (SOC Reports) Policies vs. procedures Legal complaints, litigation, or regulatory actions Insurance coverage Ability to meet disaster recovery and business continuity requirements Breach Notification Contract language should include breach notification requirement (i.e. if there is a breach at the third-party, it needs to notify the organization within 48 hours) Annual confirmation of breaches by CEO or other C-level executive at the vendor Cloud Computing 18 Choosing a Cloud Vendor Internal controls at cloud provider Secure connections/encryption User account management Segregated rooms/storage Shared servers vs. dedicated servers Locations of your data Data ownership Cost of switch vendors Other third-parties involved Service Organization Controls (SOC) reports Independent network security/ penetration testing (ask for summary report) Web application testing (if applicable) Mobile Applications Network Infrastructure 9
10 Mobile Devices 19 Device Security Physical security of device Passwords not pins Enable auto lock Secure /calendar (including sync) Keep Bluetooth devices to nondiscoverable (will not impact authenticated connections) Remote wipe Failed attempts lock/wipe Secure backup data on mobile device Keep all system/applications patches up-to-date Keep apps version current Encryption Passwords enable native encryption Encrypted transmission Memory encryption Encrypted transmission Mobile Device Management Great way to manage company owned devices 20 Plante Moran s Information Security 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 its experience with prior security incidents. 10
11 Top 5 Take Aways 21 Breaches Occur Across all Industries Losses Financial and Non Financial (IP, Data Privacy, and Compliance) Security in Layers End User Security Awareness & Training Vendor Management Data Breaches Thank You! 22 SCOTT PETREE Manager Network Security Management Consulting Services Southfield, Michigan scott.petree@plantemoran.com 11
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 informationCyber 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 informationHow To Protect Yourself From A Hacker Attack
Cybersecurity Demystified: Information Technology Security Trends Joe Oleksak, Plante Moran Agenda Data Security Trends Example Attacks Industry Examples An Answer 1 Who Are The Victims? Targets - victims
More informationCyber 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 informationIT 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 informationIt 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 informationCyber 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 informationby: Scott Baranowski Community Bank Auditors Group Best Practices in Auditing Record Retention, Safeguarding Paper Documents, GLBA and Privacy
Community Bank Auditors Group Best Practices in Auditing Record Retention, Safeguarding Paper Documents, GLBA and Privacy June 10, 2015 MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT
More informationSupplier Information Security Addendum for GE Restricted Data
Supplier Information Security Addendum for GE Restricted Data This Supplier Information Security Addendum lists the security controls that GE Suppliers are required to adopt when accessing, processing,
More informationVirginia 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 informationBeen in technology for 22 years Westinghouse Senior Manager at Clifton Gunderson-7th largest CPA and consulting firm in the U. S. Partner / Director
Been in technology for 22 years Westinghouse Senior Manager at Clifton Gunderson-7th largest CPA and consulting firm in the U. S. Partner / Director in Kenneally and Company s technology consulting practice
More informationCyber Self Assessment
Cyber Self Assessment According to Protecting Personal Information A Guide for Business 1 a sound data security plan is built on five key principles: 1. Take stock. Know what personal information you have
More informationAPPENDIX G ASP/SaaS SECURITY ASSESSMENT CHECKLIST
APPENDIX G ASP/SaaS SECURITY ASSESSMENT CHECKLIST Application Name: Vendor Name: Briefly describe the purpose of the application. Include an overview of the application architecture, and identify the data
More information3rd 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 informationIIABSC 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 informationSmall 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 informationFive 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 informationBAE 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 informationBuilding The Human Firewall. Andy Sawyer, CISM, C CISO Director of Security Locke Lord
Building The Human Firewall Andy Sawyer, CISM, C CISO Director of Security Locke Lord Confidentiality, Integrity, Availability Benchmarks of Cybersecurity: Confidentiality Information is protected against
More informationBest Practices For Department Server and Enterprise System Checklist
Best Practices For Department Server and Enterprise System Checklist INSTRUCTIONS Information Best Practices are guidelines used to ensure an adequate level of protection for Information Technology (IT)
More informationINFORMATION 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 information10 Smart Ideas for. Keeping Data Safe. From Hackers
0100101001001010010001010010101001010101001000000100101001010101010010101010010100 0100101001001010010001010010101001010101001000000100101001010101010010101010010100000 0100101001001010010001010010101001010101001000000100101001010101010010101010010100000
More informationA 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 informationInformation 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 informationNetwork and Security Controls
Network and Security Controls State Of Arizona Office Of The Auditor General Phil Hanus IT Controls Webinar Series Part I Overview of IT Controls and Best Practices Part II Identifying Users and Limiting
More informationPCI 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 informationUsing Automated, Detailed Configuration and Change Reporting to Achieve and Maintain PCI Compliance Part 4
WHITEPAPER Using Automated, Detailed Configuration and Change Reporting to Achieve and Maintain PCI Compliance Part 4 An in-depth look at Payment Card Industry Data Security Standard Requirements 10, 11,
More informationThe 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 informationClient 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 informationWhite 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 informationSecuring 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 informationLogging 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 informationSUPPLIER SECURITY STANDARD
SUPPLIER SECURITY STANDARD OWNER: LEVEL 3 COMMUNICATIONS AUTHOR: LEVEL 3 GLOBAL SECURITY AUTHORIZER: DALE DREW, CSO CURRENT RELEASE: 12/09/2014 Purpose: The purpose of this Level 3 Supplier Security Standard
More informationCase Study: Security Implementation for a Non-Profit Hospital
Case Study: Security Implementation for a Non-Profit Hospital The Story Security Challenges and Analysis The Case The Clone Solution The Results The Story About the hospital A private, not-for-profit hospital
More informationAUDIT 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 informationInformation 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 informationBy: 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 informationREGULATIONS FOR THE SECURITY OF INTERNET BANKING
REGULATIONS FOR THE SECURITY OF INTERNET BANKING PAYMENT SYSTEMS DEPARTMENT STATE BANK OF PAKISTAN Table of Contents PREFACE... 3 DEFINITIONS... 4 1. SCOPE OF THE REGULATIONS... 6 2. INTERNET BANKING SECURITY
More informationBMC 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 informationHow to Practice Safely in an era of Cybercrime and Privacy Fears
How to Practice Safely in an era of Cybercrime and Privacy Fears Christina Harbridge INFORMATION PROTECTION SPECIALIST Information Security The practice of defending information from unauthorised access,
More informationBUILDING A SECURITY OPERATION CENTER (SOC) ACI-BIT Vancouver, BC. Los Angeles World Airports
BUILDING A SECURITY OPERATION CENTER (SOC) ACI-BIT Vancouver, BC. Los Angeles World Airports Building a Security Operation Center Agenda: Auditing Your Network Environment Selecting Effective Security
More informationSmall Business Cybersecurity Dos and Don ts. Helping Businesses Grow and Succeed For Over 30 Years. September 25, 2015 Dover Downs
Small Business Cybersecurity Dos and Don ts September 25, 2015 Dover Downs Helping Businesses Grow and Succeed For Over 30 Years Statistics 2 Results from the Cybersecurity Readiness Survey 25% of Respondents
More informationSecurity Threat Risk Assessment: the final key piece of the PIA puzzle
Security Threat Risk Assessment: the final key piece of the PIA puzzle Curtis Kore, Information Security Analyst Angela Swan, Director, Information Security Agenda Introduction Current issues The value
More informationMedia Shuttle s Defense-in- Depth Security Strategy
Media Shuttle s Defense-in- Depth Security Strategy Introduction When you are in the midst of the creative flow and tedious editorial process of a big project, the security of your files as they pass among
More informationWork With Genesis Insurance Company
IN F O R M AT ION TEC HNOLOGY (IT ) SECURIT Y AT GEN ES I S security peace of mind You re covered. Access Control Application Security Business Continuity and Disaster Recovery Planning Cryptography Information
More informationCyber Security. An Executive Imperative for Business Owners. 77 Westport Plaza, St. Louis, MO 63416 p 314.439.4700 f 314.439.4799
Cyber Security An Executive Imperative for Business Owners SSE Network Services www.ssenetwork.com 77 Westport Plaza, St. Louis, MO 63416 p 314.439.4700 f 314.439.4799 Pretecht SM by SSE predicts and remedies
More informationChecklist 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 informationPCI DSS Requirements - Security Controls and Processes
1. Build and maintain a secure network 1.1 Establish firewall and router configuration standards that formalize testing whenever configurations change; that identify all connections to cardholder data
More informationNetwork/Cyber Security
Network/Cyber Security SCAMPS Annual Meeting 2015 Joe Howland,VC3 Source: http://www.information-age.com/technology/security/123458891/how-7-year-old-girl-hacked-public-wi-fi-network-10-minutes Security
More informationCritical 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 informationNetwork Security Policy
Network Security Policy I. PURPOSE Attacks and security incidents constitute a risk to the University's academic mission. The loss or corruption of data or unauthorized disclosure of information on campus
More informationTHE 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 informationPCI 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 informationSecurely Yours LLC IT Hot Topics. Sajay Rai, CPA, CISSP, CISM sajayrai@securelyyoursllc.com
Securely Yours LLC IT Hot Topics Sajay Rai, CPA, CISSP, CISM sajayrai@securelyyoursllc.com Contents Background Top Security Topics What auditors must know? What auditors must do? Next Steps [Image Info]
More informationLessons Learned from Recent HIPAA and Big Data Breaches. Briar Andresen Katie Ilten Ann Ladd
Lessons Learned from Recent HIPAA and Big Data Breaches Briar Andresen Katie Ilten Ann Ladd Recent health care breaches Breach reports to OCR as of February 2015 1,144 breaches involving 500 or more individual
More informationNATIONAL 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 informationCourse: Information Security Management in e-governance. Day 1. Session 5: Securing Data and Operating systems
Course: Information Security Management in e-governance Day 1 Session 5: Securing Data and Operating systems Agenda Introduction to information, data and database systems Information security risks surrounding
More informationItaly. 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 informationNetwork & Information Security Policy
Policy Version: 2.1 Approved: 02/20/2015 Effective: 03/02/2015 Table of Contents I. Purpose................... 1 II. Scope.................... 1 III. Roles and Responsibilities............. 1 IV. Risk
More informationNationwide Review of CMS s HIPAA Oversight. Brian C. Johnson, CPA, CISA. Wednesday, January 19, 2011
Nationwide Review of CMS s HIPAA Oversight Brian C. Johnson, CPA, CISA Wednesday, January 19, 2011 1 WHAT I DO Manage Region IV IT Audit and Advance Audit Technique Staff (AATS) IT Audit consists of 8
More informationMobile security and your EMR. Presented by: Shawn Tester & Allen Cornwall
Mobile security and your EMR Presented by: Shawn Tester & Allen Cornwall Date: October 14, 2011 Overview General Security Challenges & best practices Mobile EMR interfaces - EMR Access - Today & Future
More informationTop Five Data Security Trends Impacting Franchise Operators. Payment System Risk September 29, 2009
Top Five Data Security Trends Impacting Franchise Operators Payment System Risk September 29, 2009 Top Five Data Security Trends Agenda Data Security Environment Compromise Overview and Attack Methods
More informationSecurity 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 informationHIPAA Compliance for Mobile Healthcare. Peter J. Haigh, FHIMSS Verizon peter.haigh@verizon.com
HIPAA Compliance for Mobile Healthcare Peter J. Haigh, FHIMSS Verizon peter.haigh@verizon.com Comply or Context - Privacy & Security under HIPAA Privacy is what you have already promised to do, since 4/14/2003
More informationSecurity & 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 informationManaging IT Security with Penetration Testing
Managing IT Security with Penetration Testing Introduction Adequately protecting an organization s information assets is a business imperative one that requires a comprehensive, structured approach to
More informationInternet 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 informationName: Position held: Company Name: Is your organisation ISO27001 accredited:
Third Party Information Security Questionnaire This questionnaire is to be completed by the system administrator and by the third party hosting company if a separate company is used. Name: Position held:
More informationNew PCI Standards Enhance Security of Cardholder Data
December 2013 New PCI Standards Enhance Security of Cardholder Data By Angela K. Hipsher, CISA, QSA, Jeff A. Palgon, CPA, CISSP, QSA, and Craig D. Sullivan, CPA, CISA, QSA Payment cards a favorite target
More informationFIREWALL CHECKLIST. Pre Audit Checklist. 2. Obtain the Internet Policy, Standards, and Procedures relevant to the firewall review.
1. Obtain previous workpapers/audit reports. FIREWALL CHECKLIST Pre Audit Checklist 2. Obtain the Internet Policy, Standards, and Procedures relevant to the firewall review. 3. Obtain current network diagrams
More informationTASK -040. TDSP Web Portal Project Cyber Security Standards Best Practices
Page 1 of 10 TSK- 040 Determine what PCI, NERC CIP cyber security standards are, which are applicable, and what requirements are around them. Find out what TRE thinks about the NERC CIP cyber security
More informationWhat 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 informationHow 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 informationData 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 informationUniversity 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 informationExternal 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 informationOCR LEVEL 3 CAMBRIDGE TECHNICAL
Cambridge TECHNICALS OCR LEVEL 3 CAMBRIDGE TECHNICAL CERTIFICATE/DIPLOMA IN IT NETWORKED SYSTEMS SECURITY J/601/7332 LEVEL 3 UNIT 28 GUIDED LEARNING HOURS: 60 UNIT CREDIT VALUE: 10 NETWORKED SYSTEMS SECURITY
More informationPCI Requirements Coverage Summary Table
StillSecure PCI Complete Managed PCI Compliance Solution PCI Requirements Coverage Summary Table December 2011 Table of Contents Introduction... 2 Coverage assumptions for PCI Complete deployments... 2
More informationLAMAR STATE COLLEGE - ORANGE INFORMATION RESOURCES SECURITY MANUAL. for INFORMATION RESOURCES
LAMAR STATE COLLEGE - ORANGE INFORMATION RESOURCES SECURITY MANUAL for INFORMATION RESOURCES Updated: June 2007 Information Resources Security Manual 1. Purpose of Security Manual 2. Audience 3. Acceptable
More informationThe Protection Mission a constant endeavor
a constant endeavor The IT Protection Mission a constant endeavor As businesses become more and more dependent on IT, IT must face a higher bar for preparedness Cyber preparedness is the process of ensuring
More informationDesigning a security policy to protect your automation solution
Designing a security policy to protect your automation solution September 2009 / White paper by Dan DesRuisseaux 1 Contents Executive Summary... p 3 Introduction... p 4 Security Guidelines... p 7 Conclusion...
More informationImpact of Data Breaches
Research Note Impact of Data Breaches By: Divya Yadav Copyright 2014, ASA Institute for Risk & Innovation Applicable Sectors: IT, Retail Keywords: Hacking, Cyber security, Data breach, Malware Abstract:
More informationIT 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 informationIntroduction to Cyber Security / Information Security
Introduction to Cyber Security / Information Security Syllabus for Introduction to Cyber Security / Information Security program * for students of University of Pune is given below. The program will be
More informationKEY STEPS FOLLOWING A DATA BREACH
KEY STEPS FOLLOWING A DATA BREACH Introduction This document provides key recommended steps to be taken following the discovery of a data breach. The document does not constitute an exhaustive guideline,
More informationCentral Agency for Information Technology
Central Agency for Information Technology Kuwait National IT Governance Framework Information Security Agenda 1 Manage security policy 2 Information security management system procedure Agenda 3 Manage
More informationwhitepaper 4 Best Practices for Building PCI DSS Compliant Networks
4 Best Practices for Building PCI DSS Compliant Networks Cardholder data is a lucrative and tempting target for cyber criminals. Recent highly publicized accounts of hackers breaching trusted retailers
More information1B1 SECURITY RESPONSIBILITY
(ITSP-1) SECURITY MANAGEMENT 1A. Policy Statement District management and IT staff will plan, deploy and monitor IT security mechanisms, policies, procedures, and technologies necessary to prevent disclosure,
More informationplantemoran.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 informationInformation Security: A Perspective for Higher Education
Information Security: A Perspective for Higher Education A By Introduction On a well-known hacker website, individuals charged students $2,100 to hack into university and college computers for the purpose
More informationAGENDA HIP Ho AA w i rivacy d The B reach Happen? I P nc AA Secu dent R rit esp y o nse Corrective Action Plan What We Learned ACRONYMS USED
Michael Almvig Skagit County Information Services Director 1 AGENDA 1 2 HIPAA How Did Privacy The Breach Happen? HIPAA Incident Security Response 3 Corrective Action Plan 4 What We Learned Questions? ACRONYMS
More informationMobile Medical Devices and BYOD: Latest Legal Threat for Providers
Presenting a live 90-minute webinar with interactive Q&A Mobile Medical Devices and BYOD: Latest Legal Threat for Providers Developing a Comprehensive Usage Strategy to Safeguard Health Information and
More informationSBA Cybersecurity for Small Businesses. 1.1 Introduction. 1.2 Course Objectives. 1.3 Course Topics
SBA Cybersecurity for Small Businesses 1.1 Introduction Welcome to SBA s online training course: Cybersecurity for Small Businesses. SBA s Office of Entrepreneurship Education provides this self-paced
More informationInformation Technology General Controls And Best Practices
Paul M. Perry, FHFMA, CITP, CPA Alabama CyberNow Conference April 5, 2016 Information Technology General Controls And Best Practices 1. IT General Controls - Why? 2. IT General Control Objectives 3. Documentation
More informationA practical guide to IT security
Data protection A practical guide to IT security Ideal for the small business The Data Protection Act states that appropriate technical and organisational measures shall be taken against unauthorised or
More informationONLINE BANKING SECURITY TIPS FOR OUR BUSINESS CLIENTS
$ ONLINE BANKING SECURITY TIPS FOR OUR BUSINESS CLIENTS Boston Private Bank & Trust Company takes great care to safeguard the security of your Online Banking transactions. In addition to our robust security
More informationCybersecurity: 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 informationWhat 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 informationExternal Supplier Control Requirements
External Supplier Control Requirements Cyber Security For Suppliers Categorised as High Cyber Risk Cyber Security Requirement Description Why this is important 1. Asset Protection and System Configuration
More information1 Purpose... 2. 2 Scope... 2. 3 Roles and Responsibilities... 2. 4 Physical & Environmental Security... 3. 5 Access Control to the Network...
Contents 1 Purpose... 2 2 Scope... 2 3 Roles and Responsibilities... 2 4 Physical & Environmental Security... 3 5 Access Control to the Network... 3 6 Firewall Standards... 4 7 Wired network... 5 8 Wireless
More information