A New Cyber Defense Management Regulation. Ophir Zilbiger, CRISC, CISSP SECOZ CEO

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2 A New Cyber Defense Management Regulation Ophir Zilbiger, CRISC, CISSP SECOZ CEO

3 Personal Background IT and Internet professional (since 1992) PwC ( ) Global SME for Network Director Information GRC SECOZ, CEO (since 2003) ISACA Council Committee Head Cyber Sub-Committee CRISC

4 Agenda Cybersecurity Vs. Information Directive 361 Challenges Conclusions

5 Agenda Cybersecurity Vs. Information Directive 361 Challenges Conclusions

6 Cybersecurity Vs. Information 1. The trivial Organization Vs. State Source: Windows.com

7 Cybersecurity Vs. Information 2. Controls perspective SCADA / System InfoSec Shredding People Firewalls Incident Response Team Mobile Cyber Intelligence Unknown Threat Cyber Sec

8 Cybersecurity Vs. Information 2. Controls perspective People s Incident Response Teams Firewalls Shredding Mobile SCADA Cyber Intelligence

9 Cybersecurity Vs. Information 3. Cybersecurity evolution Cyber GRC GRC IT IT IT Physical Physical Physical Physical Past Today

10 Cybersecurity Vs. Information 3. Cybersecurity evolution Cyber GRC GRC IT IT IT Physical Past Physical Effective Physical Physical Today

11 Cybersecurity Vs. Information Questions: Is this a cybersecurity risk? What s the objective of cyber-defense?

12 Cybersecurity Vs. Information ISACA s definition from the CSX Cybersecurity Fundamentals course book: Info-Sec: CIA Cybersecurity: Anything intended to protect enterprises and individuals from intentional attacks, breaches, incidents and consequences.

13 Agenda Cybersecurity Vs. Information Directive 361 Challenges Conclusions

14 Information in Israeli Banking Directive 357 Initially released - September 2003 Updated - March 2011 Areas of focus: IT Risk Management Information Backup and Recovery Internet Banking Information security areas: CISO Identification and Authentication Privacy Integrity and non repudiation Production and test separation Penetration testing and periodical vulnerability assessment Access control Audit trail Encryption Additional regulation: SOX Basel II

15 Information in Israeli Banking Directive 361 Official name: Proper Conduct of Banking Business Directive 361 (03/15) Cyber Defense Management Areas of Focus: Cyber Risk Management Cyber Defense Management Shift from compliance to effective security: Mission redefined Attack based defense Resilience

16 Effective Mission Redefined CISO Comply Overall CCDO Defend Cyber Risk

17 Effective Attack Based Defense Utilize hackers perspective and approach Defend against an attack, don t harden systems Control, advise and govern broad areas of control Infosec Physical Fraud BCP

18 Effective Resilience No organization is 100% secure Reasonable chance to be hit Be cyber ready Monitoring Incident management Business continuity

19 Information in Israeli Banking Directive 361 Areas of Focus Governance Board of directors responsibility Senior management responsibility Chief Cyber Defense Officer CCDO CRO Internal Audit Cyber Risk Management Control Objectives and Cyber Defense Controls Proactive Cyber Defense Research, Intelligence, Honeypots The human factor Information and intelligence sharing Monitoring and identification of cyber incidents Incident management Exercises

20 Agenda Cybersecurity Vs. Information Directive 361 Challenges Conclusions

21 Challenges Manage the change Top management CRO 1 st line of defense risk management functions CISO CSO Fraud BCP management

22 Challenges Management board of directors Accept the responsibility and accountability over cybersecurity. Understand what is a cyber risk and how cyber defense is different than information security. Accept that cyber risks have a very high potential impact. Accept that it is impossible to prevent cyber incidents.

23 Challenges Implementing cyber defense The CCDO function Integrated function Implement Organizational structure New CCDE functionality Not to loose CISO functionality Cultural change awareness vs effective awareness

24 Challenges Risk management CRO and management to agree on a definition of a cyber risk Agree on a method for assessing cyber risks Integrated function Changes in the information security risk management process Lack of industry standards

25 Agenda Cybersecurity Vs. Information Directive 361 Challenges Conclusions

26 Conclusions Look out for new cyber defense regulations Ireland seems to follow similar direction (22.Sep.2015 Central Bank of Ireland Review of the management of operational risk around cyber-security ) Keep an open mind Analysts Interpretation Biggest challenges are Management understanding and enforcement Implement cyber risk management processes Manage the change Maintain focus on the new defense processes

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