Agenda. TÜV Secure it GmbH short introduction. Risk Analysis Case Study. Certification Procedure. w w w. t u v. c o m 2/ 18. TÜV Secure it GmbH 2003

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2 Agenda TÜV Secure it GmbH short introduction Risk Analysis Case Study Certification Procedure 2/ 18

3 Let TÜV Secure it Be Your Guide Who we are. Subsidiary of TÜV Rheinland Group TÜV Secure it: Specialists in durable security for IT Infrastructure design and operation Staff of approx. 30 experts Experience Specialists Competence Center on services in the areas of IT Processes IT Security Management IT Security Testing 3/ 18

4 Security Management for Agencies and Enterprises 4/ 18

5 IT Security Management creates Added Value for existing and future business processes Verification Certification Monitoring Testing Analysis Advice and Implementation Concepts Consulting 5/ 18

6 Agenda TÜV Secure it GmbH short introduction Risk Analysis Case Study Certification Procedure 6/ 18

7 Assessed Organization Government Institution (Administration) 1 HQ, 2 subsidiaries, 1300 Employees total, 700 in administrative sector, 1 CISO 7/ 18

8 Protection Requirements (Management Workshop, 1 day, 2 experts) Business processes (Detailed Analysis, 2 days, 2 experts) Identification of critical IT Infrastructure Applications ERP Systems,... DB/DC-Systems, Middleware DB2, ORACLE, MQ-Series, IMS, CICS,... System Software OS/390, Unix, Windows, Nutzersys. Hardware Mainframe, Midrange, Intel, Storage-Sys., Network components Infrastructure area, eletric power, air condition, access, cabling 8/ 18

9 Identify Threats (Selection) (Detailed Analysis, 4 days, 2 auditors) Human Hackers Theft (electronically and physically) Non-technical staff (financial/accounting) Accidental Inadequately trained IT staff Backup operators Technicians, Electricians Non-Human Floods Lightning strikes Plumbing Viruses Fire Electrical Air (dust) Heat control 9/ 18

10 Risk matrix (1/2) (risk assessment, 3 days, 1 expert) Likelihood of occurrence high medium low < 500K. 500k - < 1 Mio. 1 - <10 Mio. > 10 Mio. Extend of damage 10 / 18

11 Risk matrix (2/2) Likelihood of occurrence high medium low < 500K. 500k - < 1 Mio. 1 - <10 Mio. > 10 Mio. Extent of damage 11 / 18

12 countermeasures risk identification evaluation measures monitoring risk A Risk A 1 Risk A 2 Risk A 3... Risk B Risk B 1 Risk B 2 Risk B 3 Risk B 4... Risk C Likelihood of occurrence high low Risk A 1 Risiko B 4 Risk B 3 Risk C 2 EUR (EBIT) (risk treatment plan, 2 days, 1 expert) Extent of damage measure 1 measure 2 measure 3 Security level Security level Security level Risk C 1 Risk C / 18

13 ISMS Sectors in Organizations (BS7799-2:2002) Management -Security Policy (A.3) -Organizational security (A.4) -Asset classification and control (A.5) -Compliance / laws, regulations, agreements (A.12) Business processes -Risk Management (4.2.1) -Business Continuity Management (A.11) Facility Management Physical and environmental security (A.7) Communications and Operations Management (A.8) Planning / Projects System Development and maintenance (A.10) Access Control Access Control (A.9) Personnel Security (A.6) 13 / 18

14 Agenda TÜV Secure it GmbH short introduction Risk Analysis Case Study Certification Procedure 14 / 18

15 BS 7799-Certification by TÜV Secure it spot check audits Monitoring Phase 4 validation of documentation3 validation of documentation1 validation of documentation2 Certification Issuing of the certificate Phase 3 project-related documentation validation Assessment Phase 2 Pre-Assessment Assessment of protection requirements Appropriateness of security measures Phase 1 15 / 18

16 Time Frame (certification assessment, 4 days, 2 auditors) Stage 1 implementation / Improvement ISMS Stage 2 Certification January 2005 June / 18

17 ISO / BS 7799 Certification TÜV Rheinland Group certification body issues a certificate that is internationally recognized, provided an information security management system is effectively implemented and auditing was completed successfully. 17 / 18

18 Thank you for your attention! Now I am ready to answer your questions 18 / 18

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