ISE Central Executive Forum and Awards 2012

Size: px
Start display at page:

Download "ISE Central Executive Forum and Awards 2012"

Transcription

1 ISE Central Executive Forum and Awards 2012 Company Name: Project Name: Presenter: Presenter Title: Sallie Mae Enterprise-Wide Continuous Monitoring & Vulnerability Management Brian Brush Director Corporate Security 1

2 Company Overview The nation s No. 1 financial services company specializing in education & helping families save, plan and pay for college Over 25 million student and parent customers Individual products / services, including college savings, scholarship search, education loans, tuition insurance and online banking Financial services to hundreds of college campuses as well as federal and state government agencies 2

3 Overview of Business Challenge Regulatory & Contractual Requirements FISMA, SOX, GLBA, PCI and SAS-70 s (Sallie Mae) FFIEC and State of Utah (Sallie Mae Bank ) SEC, FINRA & FTC (Upromise Rewards and Investments ) Budgetary & Operational Demands Need to increase monitoring capacity by ~200% within budget No disruptions to business environment (24x7) Security Requirements Enhance security by standardizing and expanding coverage for all environments and acquisitions Design processes first, then use ncircle to implement No gaps in coverage Risk Management & Compliance Provide compliance information as a by-product of security Ability to respond when requirements change 3

4 Project Goals Improve Quality of security & compliance Increase efficiency through Automation Improve effectiveness through process Optimization 4

5 Project Goals Improve Quality of security & compliance Increase efficiency through Manage Automation all entities with the Improve same effectiveness process through process Optimization Consistent enterprise risk management 5

6 Project Goals Improve Quality Automate of discovery & security scanning, & compliance no activitiesmanual lists Increase efficiency through Automation Improve effectiveness through Scan process Optimization continuously, not just for compliance 6

7 Project Goals Improve Scan Quality once, of security report & many compliance activities Design Increase adaptable efficiency processes through Automation Improve effectiveness through process Optimization 7

8 Initial State Assess by Business Affiliate 1 Sallie Mae Affiliate 2 Partners / / / / / / / / / / / / / / / / / / / / / / / / / /24 8

9 Initial State Compliance (Re)scan FISMA Contractual PCI Manual Effort 9

10 Project Results Security Sallie Mae Affiliate 1 Enterprise Security Partners Affiliate 2 CONTINUOUS SCANNING / / / / / / / / / / / / / / / / / / / / / / / / / /24 10

11 Project Results Compliance Contractual FISMA ncircle Suite Intelligence Hub PCI CONTINUOUS SCANNING

12 Project Results Coverage Assets Evaluated % Increase Initial Phase 1 (June) Phase 2 (August) Current (May) Future (2013) Legacy Scanner Both Systems New Assets 12

13 Project Results Annual Savings Savings by Year Year 1 Year 2 Year 3 Year 4 Year 5 Dollars Saved 13

14 Summary Implementation has already: Expanded coverage by 120% Reduced overall costs by 10% Eased compliance burden for Security team through more effective reporting Improved overall real security Coverage Cost 14

15 Lessons Learned Review All Assumptions Don t assume legacy decisions are valid Verify your network architecture Plan for user error Benefits of Continuous Monitoring Current threat & compliance information Provide intelligence to IT and Business Achieve Quick Wins Showing results is critical to keep momentum of multi-year program Value beyond Security Operations Security Can be leveraged across IA / Compliance Application Development 15

Compliance with CloudCheckr

Compliance with CloudCheckr DATASHEET Compliance with CloudCheckr Introduction Security in the cloud is about more than just monitoring and alerts. To be truly secure in this ephemeral landscape, organizations must take an active

More information

Managing Cybersecurity Risk

Managing Cybersecurity Risk Managing Cybersecurity Risk Maureen Brundage Andy Roth August 9, 2016 Managing Cybersecurity Risk Cybersecurity: The Current Legal and Regulatory Environment Cybersecurity Governance: Considerations for

More information

ISACA Arizona May 2016 Chapter Meeting

ISACA Arizona May 2016 Chapter Meeting ISACA Arizona May 2016 Chapter Meeting Suzanne Farr / Carlos A. Villalba Agenda Introduction Preliminary questions CCM Preliminaries Definition Benefits Challenges Beyond Templates Questions 1 Background

More information

Business Continuity Planning

Business Continuity Planning Business Continuity Planning The Unexpected Happens Be Ready Copyright -Business Survival Partners, llc. 2011 - All Rights Reserved www.survivalpartners.biz RISK 2 Risks to National Security A secure and

More information

Cybersecurity Conference Presentation North Bay Business Journal. September 27, 2016

Cybersecurity Conference Presentation North Bay Business Journal. September 27, 2016 Cybersecurity Conference Presentation North Bay Business Journal September 27, 2016 1 PRESENTER Francis Tam, CPA, CISM, CISA, CITP, CRISC, PCI QSA Partner Information Security and Infrastructure Practice

More information

Cybersecurity A Regulatory Perspective Sara Nielsen IT Manager Federal Reserve Bank of Kansas City

Cybersecurity A Regulatory Perspective Sara Nielsen IT Manager Federal Reserve Bank of Kansas City 1 Cybersecurity A Regulatory Perspective Sara Nielsen IT Manager Federal Reserve Bank of Kansas City The opinions expressed are those of the presenters and are not those of the Federal Reserve Banks, the

More information

Reinvent Your 2013 Security Management Strategy

Reinvent Your 2013 Security Management Strategy Reinvent Your 2013 Security Management Strategy Laurent Boutet 18 septembre 2013 Phone:+33 6 25 34 12 01 Email:laurent.boutet@skyboxsecurity.com www.skyboxsecurity.com What are Your Key Objectives for

More information

ISE North America Leadership Summit and Awards

ISE North America Leadership Summit and Awards ISE North America Leadership Summit and Awards November 6-7, 2013 Presentation Title: Presenter: Presenter Title: Company Name: Embracing Cyber Security for Top-to-Bottom Results Larry Wilson Chief Information

More information

CCISO Blueprint v1. EC-Council

CCISO Blueprint v1. EC-Council CCISO Blueprint v1 EC-Council Categories Topics Covered Weightage 1. Governance (Policy, Legal, & Compliance) & Risk Management 1.1 Define, implement, manage and maintain an information security governance

More information

Post-Secondary Institution Data-Security Overview and Requirements

Post-Secondary Institution Data-Security Overview and Requirements Post-Secondary Institution Data-Security Overview and Tiina K.O. Rodrigue, EdDc, CISSP, CISM, PMP, CSM, CEA, ITIL, ISC2 Compliance Mapper, A+ Senior Advisor Cybersecurity - 2017 Agenda Who needs to worry

More information

Cybersecurity in Higher Ed

Cybersecurity in Higher Ed Cybersecurity in Higher Ed 1 Overview Universities are a treasure trove of information. With cyber threats constantly changing, there is a need to be vigilant in protecting information related to students,

More information

Notification of Issuance of Binding Operational Directive and Establishment of. AGENCY: National Protection and Programs Directorate, DHS.

Notification of Issuance of Binding Operational Directive and Establishment of. AGENCY: National Protection and Programs Directorate, DHS. This document is scheduled to be published in the Federal Register on 09/19/2017 and available online at https://federalregister.gov/d/2017-19838, and on FDsys.gov 9110-9P-P DEPARTMENT OF HOMELAND SECURITY

More information

Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI

Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO CHAPTER: @IIACHI #IIACHI WWW.FACEBOOK.COM/IIACHICAGO HTTPS://WWW.LINKEDIN.COM/GROUPS/1123977 1 CAE Communications and Common Audit Committee

More information

PROFESSIONAL SERVICES (Solution Brief)

PROFESSIONAL SERVICES (Solution Brief) (Solution Brief) The most effective way for organizations to reduce the cost of maintaining enterprise security and improve security postures is to automate and optimize information security. Vanguard

More information

Best Practices & Lesson Learned from 100+ ITGRC Implementations

Best Practices & Lesson Learned from 100+ ITGRC Implementations Best Practices & Lesson Learned from 100+ ITGRC Implementations Presenter: Vivek Shivananda CEO of Rsam Dec 3, 2010 ISACA -NY Chapter Copyright 2002 2010 Relational Security Corp. (dba Rsam) Agenda Overview

More information

New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines

New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services ( DFS ) Regulation 23 NYCRR 500 requires that entities

More information

May 14, :30PM to 2:30PM CST. In Plain English: Cybersecurity and IT Exam Expectations

May 14, :30PM to 2:30PM CST. In Plain English: Cybersecurity and IT Exam Expectations May 14, 2018 1:30PM to 2:30PM CST In Plain English: Cybersecurity and IT Exam Expectations Options to Join Webinar and audio Click on the link: https://www.webcaster4.com/webcast/page/584/24606 Choose

More information

ISE Canada Executive Forum and Awards

ISE Canada Executive Forum and Awards ISE Canada Executive Forum and Awards September 19, 2013 "Establishing a Cost Effective PCI DSS Compliance Program by Having a Can Do Attitude Della Shea Chief Privacy & Information Risk Officer Symcor

More information

Case Study: Security Implementation for a Pharmaceutical Company

Case Study: Security Implementation for a Pharmaceutical Company Case Study: Security Implementation for a Pharmaceutical Company The Story Security Challenges and Analysis The Case The SmartPoint Guard Solution The Results The Story About the Pharmaceutical Provider

More information

Background FAST FACTS

Background FAST FACTS Background Terra Verde was founded in 2008 by cyber security, risk and compliance executives. The founders believed that the market needed a company that was focused on using security, risk and compliance

More information

SIEM: Five Requirements that Solve the Bigger Business Issues

SIEM: Five Requirements that Solve the Bigger Business Issues SIEM: Five Requirements that Solve the Bigger Business Issues After more than a decade functioning in production environments, security information and event management (SIEM) solutions are now considered

More information

Solution. Imagine... a New World of Authentication.

Solution. Imagine... a New World of Authentication. A Solution Imagine... a New World of Authentication. Imagine a World Where Passwords can t be hacked People can t share credentials Users can t pretend to be someone else Where authentication is more Secure

More information

FPM-IT-420B: FAC-P/PM-IT Planning & Acquiring Operations of IT Systems Course Details

FPM-IT-420B: FAC-P/PM-IT Planning & Acquiring Operations of IT Systems Course Details FPM-IT-420B: FAC-P/PM-IT Planning & Acquiring Operations of IT Systems Course Details 2 FPM IT 420B: FAC P/PM IT Planning & Acquiring Operations of IT Systems FPM-IT-420B: FAC-P/PM-IT PLANNING & ACQUIRING

More information

GuardTower TM White Paper. Enterprise Security Management Systems

GuardTower TM White Paper. Enterprise Security Management Systems GuardTower TM White Paper Enterprise Security Management Systems 2 1 Table of Contents 1 Table of Contents... 2 2 Introduction... 3 3 Enterprise Security Management Systems... 3 3.1 ESMS Architectures...

More information

NYDFS Cybersecurity Regulations: What do they mean? What is their impact?

NYDFS Cybersecurity Regulations: What do they mean? What is their impact? June 13, 2017 NYDFS Cybersecurity Regulations: What do they mean? What is their impact? Gus Coldebella Principal, Boston Caroline Simons Principal, Boston Agenda 1) Overview of the new regulations 2) Assessing

More information

Enhancing the Cybersecurity of Federal Information and Assets through CSIP

Enhancing the Cybersecurity of Federal Information and Assets through CSIP TECH BRIEF How BeyondTrust Helps Government Agencies Address Privileged Access Management to Improve Security Contents Introduction... 2 Achieving CSIP Objectives... 2 Steps to improve protection... 3

More information

The Convergence of Security and Compliance. How Next Generation Endpoint Security Manages 5 Core Compliance Controls

The Convergence of Security and Compliance. How Next Generation Endpoint Security Manages 5 Core Compliance Controls The Convergence of Security and Compliance How Next Generation Endpoint Security Manages 5 Core Compliance Controls Table of Contents Introduction.... 3 Positive versus Negative Application Security....

More information

NYDFS Cybersecurity Regulations

NYDFS Cybersecurity Regulations SPEAKERS NYDFS Cybersecurity Regulations Lisa J. Sotto Hunton & Williams LLP (212) 309-1223 lsotto@hunton.com www.huntonprivacyblog.com March 9, 2017 The Privacy Team at Hunton & Williams Over 30 privacy

More information

The Convergence of Security and Compliance

The Convergence of Security and Compliance ebook The Convergence of Security and Compliance How Next Generation Endpoint Security Manages 5 Core Compliance Controls Table of Contents Introduction....3 Positive versus Negative Application Security....3

More information

Overview Bank IT examination perspective Background information Elements of a sound plan Customer notifications

Overview Bank IT examination perspective Background information Elements of a sound plan Customer notifications Gramm-Leach Bliley Act Section 501(b) and Customer Notification Roger Pittman Director of Operations Risk Federal Reserve Bank of Atlanta Overview Bank IT examination perspective Background information

More information

Red Flags/Identity Theft Prevention Policy: Purpose

Red Flags/Identity Theft Prevention Policy: Purpose Red Flags/Identity Theft Prevention Policy: 200.3 Purpose Employees and students depend on Morehouse College ( Morehouse ) to properly protect their personal non-public information, which is gathered and

More information

CipherCloud CASB+ Connector for ServiceNow

CipherCloud CASB+ Connector for ServiceNow ServiceNow CASB+ Connector CipherCloud CASB+ Connector for ServiceNow The CipherCloud CASB+ Connector for ServiceNow enables the full suite of CipherCloud CASB+ capabilities, in addition to field-level

More information

SYMANTEC: SECURITY ADVISORY SERVICES. Symantec Security Advisory Services The World Leader in Information Security

SYMANTEC: SECURITY ADVISORY SERVICES. Symantec Security Advisory Services The World Leader in Information Security SYMANTEC: SECURITY ADVISORY SERVICES Symantec Security Advisory Services The World Leader in Information Security Knowledge, as the saying goes, is power. At Symantec we couldn t agree more. And when it

More information

Introduction to Business Continuity Management

Introduction to Business Continuity Management Introduction to Business Continuity Management Audio Presented by ABD s Occupational Health and Safety Team Featuring The Cross Connection JULY 24, 2018 Speaker Panel ABD Insurance & Financial Services

More information

Managing Privacy Risk & Compliance in Financial Services. Brett Hamilton Advisory Solutions Consultant ServiceNow

Managing Privacy Risk & Compliance in Financial Services. Brett Hamilton Advisory Solutions Consultant ServiceNow Managing Privacy Risk & Compliance in Financial Services Brett Hamilton Advisory Solutions Consultant ServiceNow 1 Speaker Introduction INSERT PHOTO Name: Brett Hamilton Title: Advisory Solutions Consultant

More information

CLOUD ANALYTICS: GIVING YOU THE WINNING HAND

CLOUD ANALYTICS: GIVING YOU THE WINNING HAND CLOUD ANALYTICS: GIVING YOU THE WINNING HAND Computacenter s shadow IT analysis helps online gaming company protect its key assets and build user-centric service offerings IMPROVING EFFICIENCY & COLLABORATION

More information

USING QUALYSGUARD TO MEET SOX COMPLIANCE & IT CONTROL OBJECTIVES

USING QUALYSGUARD TO MEET SOX COMPLIANCE & IT CONTROL OBJECTIVES WHITE PAPER USING QUALYSGUARD TO MEET SOX COMPLIANCE & IT CONTROL OBJECTIVES Table of Contents I. Overview II. COSO to CobIT III. CobIT / COSO Objectives met by using QualysGuard 2 3 4 Using QualysGuard

More information

CISM - Certified Information Security Manager. Course Outline. CISM - Certified Information Security Manager.

CISM - Certified Information Security Manager. Course Outline. CISM - Certified Information Security Manager. Course Outline CISM - Certified Information Security Manager 20 Nov 2017 Contents 1. Course Objective 2. Pre-Assessment 3. Exercises, Quizzes, Flashcards & Glossary Number of Questions 4. Expert Instructor-Led

More information

Defense in Depth Security in the Enterprise

Defense in Depth Security in the Enterprise Defense in Depth Security in the Enterprise Mike Mulville SAIC Cyber Chief Technology Officer MulvilleM@saic.com Agenda The enterprise challenge - threat; vectors; and risk Traditional data protection

More information

Cybersecurity and Data Protection Developments

Cybersecurity and Data Protection Developments Cybersecurity and Data Protection Developments Nathan Taylor March 8, 2017 NY2 786488 MORRISON & FOERSTER LLP 2017 mofo.com Regulatory Themes 2 A Developing Regulatory Environment 2016 2017 March CFPB

More information

Introduction to AWS GoldBase

Introduction to AWS GoldBase Introduction to AWS GoldBase A Solution to Automate Security, Compliance, and Governance in AWS October 2015 2015, Amazon Web Services, Inc. or its affiliates. All rights reserved. Notices This document

More information

How NSFOCUS Protected the G20 Summit. Guy Rosefelt on the Strategy, Staff and Tools Needed to Ensure Cybersecurity

How NSFOCUS Protected the G20 Summit. Guy Rosefelt on the Strategy, Staff and Tools Needed to Ensure Cybersecurity How NSFOCUS Protected the G20 Summit Guy Rosefelt on the Strategy, Staff and Tools Needed to Ensure Cybersecurity SPONSORED BY Rosefelt is responsible for developing NSFOCUS threat intelligence and web

More information

CISM - Certified Information Security Manager. Course Outline. CISM - Certified Information Security Manager. 22 Mar

CISM - Certified Information Security Manager. Course Outline. CISM - Certified Information Security Manager. 22 Mar Course Outline CISM - Certified Information Security Manager 22 Mar 2019 Contents 1. Course Objective 2. Pre-Assessment 3. Exercises, Quizzes, Flashcards & Glossary Number of Questions 4. Expert Instructor-Led

More information

ISACA GEEK WEEK SECURITY MANAGEMENT TO ENTERPRISE RISK MANAGEMENT USING THE ISO FRAMEWORK AUGUST 19, 2015

ISACA GEEK WEEK SECURITY MANAGEMENT TO ENTERPRISE RISK MANAGEMENT USING THE ISO FRAMEWORK AUGUST 19, 2015 ISACA GEEK WEEK SECURITY MANAGEMENT TO ENTERPRISE RISK MANAGEMENT USING THE ISO 27001 FRAMEWORK AUGUST 19, 2015 Agenda Coalfire Overview Threat Landscape What is ISO Why ISO ISO Cycle Q&A 2 Presenters

More information

Why you should adopt the NIST Cybersecurity Framework

Why you should adopt the NIST Cybersecurity Framework Why you should adopt the NIST Cybersecurity Framework It s important to note that the Framework casts the discussion of cybersecurity in the vocabulary of risk management Stating it in terms Executive

More information

Aligning Your Organization s Business Units to Achieve a Cohesive Cybersecurity Strategy

Aligning Your Organization s Business Units to Achieve a Cohesive Cybersecurity Strategy Aligning Your Organization s Business Units to Achieve a Cohesive Cybersecurity Strategy Orus Dearman, Director, Business Advisory Services, Grant Thornton Johanna Terronez, Senior Manager, Business Advisory

More information

Critical Infrastructure Protection for the Energy Industries. Building Identity Into the Network

Critical Infrastructure Protection for the Energy Industries. Building Identity Into the Network Critical Infrastructure Protection for the Energy Industries Building Identity Into the Network Executive Summary Organizations in the oil, gas, and power industries are under increasing pressure to implement

More information

Run the business. Not the risks.

Run the business. Not the risks. Run the business. Not the risks. RISK-RESILIENCE FOR THE DIGITAL BUSINESS Cyber-attacks are a known risk to business. Today, with enterprises becoming pervasively digital, these risks have grown multifold.

More information

Six Weeks to Security Operations The AMP Story. Mike Byrne Cyber Security AMP

Six Weeks to Security Operations The AMP Story. Mike Byrne Cyber Security AMP Six Weeks to Security Operations The AMP Story Mike Byrne Cyber Security AMP 1 Agenda Introductions The AMP Security Operations Story Lessons Learned 2 Speaker Introduction NAME: Mike Byrne TITLE: Consultant

More information

SOC-2 Requirement Solution Brief. EventTracker 8815 Centre Park Drive, Columbia MD SOC-2

SOC-2 Requirement Solution Brief. EventTracker 8815 Centre Park Drive, Columbia MD SOC-2 Requirement Solution Brief 8815 Centre Park Drive, Columbia MD 21045 About delivers business critical software and services that transform high-volume cryptic log data into actionable, prioritized intelligence

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. FY 2016 Base FY 2016 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development

More information

IBM Internet Security Systems October Market Intelligence Brief

IBM Internet Security Systems October Market Intelligence Brief IBM Internet Security Systems October 2007 Market Intelligence Brief Page 1 Contents 1 All About AIX : Security for IBM AIX 1 AIX Adoption Rates 2 Security Benefits within AIX 3 Benefits of RealSecure

More information

Gramm Leach Bliley Act 15 U.S.C GLBA/HIPAA Information Security Program Committee GLBA, Safeguards Rule Training, Rev.

Gramm Leach Bliley Act 15 U.S.C GLBA/HIPAA Information Security Program Committee GLBA, Safeguards Rule Training, Rev. Gramm Leach Bliley Act 15 U.S.C. 6801-6809 GLBA/HIPAA Information Security Program Committee GLBA, Safeguards Rule Training, Rev. 11/30/2016 1 Objectives for GLBA Training GLBA Overview Safeguards Rule

More information

Cyber Risks in the Boardroom Conference

Cyber Risks in the Boardroom Conference Cyber Risks in the Boardroom Conference Managing Business, Legal and Reputational Risks Perspectives for Directors and Executive Officers Preparing Your Company to Identify, Mitigate and Respond to Risks

More information

Statement for the Record

Statement for the Record Statement for the Record of Seán P. McGurk Director, Control Systems Security Program National Cyber Security Division National Protection and Programs Directorate Department of Homeland Security Before

More information

Turning Risk into Advantage

Turning Risk into Advantage Turning Risk into Advantage How Enterprise Wide Risk Management is helping customers succeed in turbulent times and increase their competitiveness Glenn Tjon Partner KPMG Advisory Presentation Overview

More information

ISO/IEC Solution Brief ISO/IEC EventTracker 8815 Centre Park Drive, Columbia MD 21045

ISO/IEC Solution Brief ISO/IEC EventTracker 8815 Centre Park Drive, Columbia MD 21045 Solution Brief 8815 Centre Park Drive, Columbia MD 21045 About delivers business critical software and services that transform high-volume cryptic log data into actionable, prioritized intelligence that

More information

Choosing the Right Cybersecurity Assessment Tool Michelle Misko, TraceSecurity Product Specialist

Choosing the Right Cybersecurity Assessment Tool Michelle Misko, TraceSecurity Product Specialist Choosing the Right Cybersecurity Assessment Tool Michelle Misko, TraceSecurity Product Specialist Agenda Industry Background Cybersecurity Assessment Tools Cybersecurity Best Practices 2 Cybersecurity

More information

Building a BC/DR Control Library and Regulatory Response Program

Building a BC/DR Control Library and Regulatory Response Program Building a BC/DR Control Library and Regulatory Response Program David Garland, Senior Director, Disaster Recovery & Regulatory Compliance, Business Continuity Management CME Group Regulatory Compliance

More information

Bharath Chari Cyber Risk Sr. Manager, Deloitte & Touche LLP

Bharath Chari Cyber Risk Sr. Manager, Deloitte & Touche LLP Prioritizing & enabling internal during ERP/Cloud SaaS and other enterprise system implementations NASC Conference March 21, 2018 Introduction Moderator Presenters Jim Kennedy Senior Deputy Director of

More information

Credit Union Cyber Crisis: Gaining Awareness and Combatting Cyber Threats Without Breaking the Bank

Credit Union Cyber Crisis: Gaining Awareness and Combatting Cyber Threats Without Breaking the Bank Credit Union Cyber Crisis: Gaining Awareness and Combatting Cyber Threats Without Breaking the Bank Introduction The 6,331 credit unions in the United States face a unique challenge when it comes to cybersecurity.

More information

Stephanie Zierten Associate Counsel Federal Reserve Bank of Boston

Stephanie Zierten Associate Counsel Federal Reserve Bank of Boston Stephanie Zierten Associate Counsel Federal Reserve Bank of Boston Cybersecurity Landscape Major Data Breaches (e.g., OPM, IRS) Data Breach Notification Laws Directors Derivative Suits Federal Legislation

More information

Table of Contents. Sample

Table of Contents. Sample TABLE OF CONTENTS... 1 CHAPTER 1 INTRODUCTION... 4 1.1 GOALS AND OBJECTIVES... 5 1.2 REQUIRED REVIEW... 5 1.3 APPLICABILITY... 5 1.4 ROLES AND RESPONSIBILITIES SENIOR MANAGEMENT AND BOARD OF DIRECTORS...

More information

How to get the Enterprise to Understand the Value of Security

How to get the Enterprise to Understand the Value of Security PART 1 of 2 Insight into Security Leader Success How to get the Enterprise to Understand the Value of Security A SEC Research Finding Intended Audience This presentation is intended for security leaders

More information

Cyber Risk Program Maturity Assessment UNDERSTAND AND MANAGE YOUR ORGANIZATION S CYBER RISK.

Cyber Risk Program Maturity Assessment UNDERSTAND AND MANAGE YOUR ORGANIZATION S CYBER RISK. Cyber Risk Program Maturity Assessment UNDERSTAND AND MANAGE YOUR ORGANIZATION S CYBER RISK. In today s escalating cyber risk environment, you need to make sure you re focused on the right priorities by

More information

User Security and Governance Models. A review and primer presented for. ISACA - Phoenix

User Security and Governance Models. A review and primer presented for. ISACA - Phoenix User Security and Governance Models A review and primer presented for ISACA - Phoenix By Patrick Bass Security Acts & Models Many different models exist. Why? Provide frameworks for effective cybersecurity

More information

Campus IT Modernization OPERATIONAL CONTINUITY FLEXIBLE TECHNOLOGY MODERNIZED SYSTEMS

Campus IT Modernization OPERATIONAL CONTINUITY FLEXIBLE TECHNOLOGY MODERNIZED SYSTEMS Campus IT Modernization OPERATIONAL CONTINUITY FLEXIBLE TECHNOLOGY MODERNIZED SYSTEMS Managing the Complexity of IT Modernization Constructing and modernizing a new campus is a complex undertaking, requiring

More information

SAS 70 Audit Concepts. and Benefits JAYACHANDRAN.B,CISA,CISM. August 2010

SAS 70 Audit Concepts. and Benefits JAYACHANDRAN.B,CISA,CISM. August 2010 JAYACHANDRAN.B,CISA,CISM jb@esecurityaudit.com August 2010 SAS 70 Audit Concepts and Benefits Agenda Compliance requirements Overview Business Environment IT Governance and Compliance Management Vendor

More information

Does a SAS 70 Audit Leave you at Risk of a Security Exposure or Failure to Comply with FISMA?

Does a SAS 70 Audit Leave you at Risk of a Security Exposure or Failure to Comply with FISMA? Does a SAS 70 Audit Leave you at Risk of a Security Exposure or Failure to Comply with FISMA? A brief overview of security requirements for Federal government agencies applicable to contracted IT services,

More information

CYBERSECURITY AND THE MIDDLE MARKET

CYBERSECURITY AND THE MIDDLE MARKET CYBERSECURITY AND THE MIDDLE MARKET The Importance of Cybersecurity and How Middle Market Companies Manage Cyber Risks IN COLLABORATION WITH 2 Concerns about cybersecurity are not matched by plans. IMPORTANCE

More information

Exam : Title : ASAM Advanced Security for Account Managers Exam. Version : Demo

Exam : Title : ASAM Advanced Security for Account Managers Exam. Version : Demo Exam : 646-578 Title : ASAM Advanced Security for Account Managers Exam Version : Demo 1. When do you align customer business requirements with the needed solution functionality? A. when preparing for

More information

ASSESSMENT LAYERED SECURITY

ASSESSMENT LAYERED SECURITY FFIEC BUSINESS ACCOUNT GUIDANCE RISK & ASSESSMENT LAYERED SECURITY FOR ONLINE BUSINESS TRANSACTIONS New financial standards will assist banks and business account holders to make online banking safer and

More information

Cloud. Cloud. Digital Customer Experience. Cyber Security. Digital Employee Experience. IP Solutions. Digital Insight. Payments. Internet of Things

Cloud. Cloud. Digital Customer Experience. Cyber Security. Digital Employee Experience. IP Solutions. Digital Insight. Payments. Internet of Things Cloud Digital Customer Experience Digital Employee Experience Digital Insight Internet of Things Payments IP Solutions Cyber Security Cloud 2015 CGI IT UK Ltd Contents... Digital transformation in the

More information

THE IMPACT OF SECURITY ON APPLICATION DEVELOPMENT. August prevoty.com. August 2015

THE IMPACT OF SECURITY ON APPLICATION DEVELOPMENT. August prevoty.com. August 2015 THE IMPACT OF SECURITY ON APPLICATION DEVELOPMENT 2 EXECUTIVE SUMMARY The growth of enterprise-developed applications has made it easier for businesses to use technology to work more efficiently and productively.

More information

How will cyber risk management affect tomorrow's business?

How will cyber risk management affect tomorrow's business? How will cyber risk management affect tomorrow's business? The "integrated" path towards continuous improvement of information security Cyber Risk as a Balance Sheet Risk exposing Board and C-Levels 2018

More information

DATA SHEET RISK & CYBERSECURITY PRACTICE EMPOWERING CUSTOMERS TO TAKE COMMAND OF THEIR EVOLVING RISK & CYBERSECURITY POSTURE

DATA SHEET RISK & CYBERSECURITY PRACTICE EMPOWERING CUSTOMERS TO TAKE COMMAND OF THEIR EVOLVING RISK & CYBERSECURITY POSTURE DATA SHEET RISK & CYBERSECURITY PRACTICE EMPOWERING CUSTOMERS TO TAKE COMMAND OF THEIR EVOLVING RISK & CYBERSECURITY POSTURE EXECUTIVE SUMMARY ALIGNING CYBERSECURITY WITH RISK The agility and cost efficiencies

More information

10 Cybersecurity Questions for Bank CEOs and the Board of Directors

10 Cybersecurity Questions for Bank CEOs and the Board of Directors 4 th Annual UBA Bank Executive Winter Conference February, 2015 10 Cybersecurity Questions for Bank CEOs and the Board of Directors Dr. Kevin Streff Founder, Secure Banking Solutions 1 Board of Directors

More information

Balancing Compliance and Operational Security Demands. Nov 2015 Steve Winterfeld

Balancing Compliance and Operational Security Demands. Nov 2015 Steve Winterfeld Balancing Compliance and Operational Security Demands Nov 2015 Steve Winterfeld What is more important? Compliance with laws / regulations Following industry best practices Developing a operational practice

More information

Improve Internal Controls with Governance, Risk, and Compliance Solutions

Improve Internal Controls with Governance, Risk, and Compliance Solutions Improve Internal Controls with Governance, Risk, and Compliance Solutions Jay Castleberry Director, Technology Delivery & Maintenance 0 (SCE) Company Overview One of the largest electric utilities in North

More information

It Takes the Village to Secure the Village SM

It Takes the Village to Secure the Village SM It Takes the Village to Secure the Village SM Stan Stahl, Ph.D. President Information Systems Security Association Los Angeles Chapter September 30, 2013 2 Online Bank Fraud is Major Challenge. Victim

More information

The Evolving Threat to Corporate Cyber & Data Security

The Evolving Threat to Corporate Cyber & Data Security The Evolving Threat to Corporate Cyber & Data Security Presented by: Sara English, CIPP/US Sara.English@KutakRock.com 1 http://blogs.wsj.com/law/2015/12/09/employee error leading cause of data breaches

More information

GEORGIA CYBERSECURITY WORKFORCE ACADEMY. NASCIO 2018 State IT Recognition Awards

GEORGIA CYBERSECURITY WORKFORCE ACADEMY. NASCIO 2018 State IT Recognition Awards GEORGIA CYBERSECURITY WORKFORCE ACADEMY NASCIO 2018 State IT Recognition Awards Title: Georgia Cybersecurity Workforce Academy Category: Cybersecurity State: Georgia Contact: Stanton Gatewood Stan.Gatewood@gta.ga.gov

More information

Automating the Top 20 CIS Critical Security Controls

Automating the Top 20 CIS Critical Security Controls 20 Automating the Top 20 CIS Critical Security Controls SUMMARY It s not easy being today s CISO or CIO. With the advent of cloud computing, Shadow IT, and mobility, the risk surface area for enterprises

More information

eguide: Designing a Continuous Response Architecture 5 Steps to Reduce the Complexity of PCI Security Assessments

eguide: Designing a Continuous Response Architecture 5 Steps to Reduce the Complexity of PCI Security Assessments eguide: Designing a Continuous Response Architecture 5 Steps to Reduce the Complexity of PCI Security Assessments Today s PCI compliance landscape is one of continuing change and scrutiny. Given the number

More information

SecOps : Security Operations. Saurav Sinha Head of Presales India

SecOps : Security Operations. Saurav Sinha Head of Presales India SecOps : Security Operations Saurav Sinha Head of Presales India 1 The World s Best and Most Innovative Companies Trust BMC #1 Ranked ITOM Vendor by Gartner for 3 consecutive years 300+ Patents $8B Investment

More information

Building a Case for Mainframe Security

Building a Case for Mainframe Security Building a Case for Mainframe Security Dr. Paul Rohmeyer, Ph.D. Stevens Institute of Technology Hoboken, New Jersey June 13-15, 2010 1 AGENDA - Problem Statement - Defining Security - Understanding Mainframe

More information

Compliance Audit Readiness. Bob Kral Tenable Network Security

Compliance Audit Readiness. Bob Kral Tenable Network Security Compliance Audit Readiness Bob Kral Tenable Network Security Agenda State of the Market Drifting Out of Compliance Continuous Compliance Top 5 Hardest To Sustain PCI DSS Requirements Procedural support

More information

December 10, Statement of the Securities Industry and Financial Markets Association. Senate Committee on Banking, Housing, and Urban Development

December 10, Statement of the Securities Industry and Financial Markets Association. Senate Committee on Banking, Housing, and Urban Development December 10, 2014 Statement of the Securities Industry and Financial Markets Association Senate Committee on Banking, Housing, and Urban Development Hearing Entitled Cybersecurity: Enhancing Coordination

More information

IPLocks Vulnerability Assessment: A Database Assessment Solution

IPLocks Vulnerability Assessment: A Database Assessment Solution IPLOCKS WHITE PAPER September 2005 IPLocks Vulnerability Assessment: A Database Assessment Solution 2665 North First Street, Suite 110 San Jose, CA 95134 Telephone: 408.383.7500 www.iplocks.com TABLE OF

More information

Virtustream Cloud and Managed Services Solutions for US State & Local Governments and Education

Virtustream Cloud and Managed Services Solutions for US State & Local Governments and Education Data Sheet Virtustream Cloud and Managed Services Solutions for US State & Local Governments and Education Available through NASPO ValuePoint Cloud Services VIRTUSTREAM CLOUD AND MANAGED SERVICES SOLUTIONS

More information

FDIC InTREx What Documentation Are You Expected to Have?

FDIC InTREx What Documentation Are You Expected to Have? FDIC InTREx What Documentation Are You Expected to Have? Written by: Jon Waldman, CISA, CRISC Co-founder and Executive Vice President, IS Consulting - SBS CyberSecurity, LLC Since the FDIC rolled-out the

More information

GOVERNANCE, RISK MANAGEMENT AND COMPLIANCE TRENDS BY FCPAK ERIC KIMANI

GOVERNANCE, RISK MANAGEMENT AND COMPLIANCE TRENDS BY FCPAK ERIC KIMANI GOVERNANCE, RISK MANAGEMENT AND COMPLIANCE TRENDS BY FCPAK ERIC KIMANI CONTENTS Overview Conceptual Definition Implementation of Strategic Risk Governance Success Factors Changing Internal Audit Roles

More information

SAC PA Security Frameworks - FISMA and NIST

SAC PA Security Frameworks - FISMA and NIST SAC PA Security Frameworks - FISMA and NIST 800-171 June 23, 2017 SECURITY FRAMEWORKS Chris Seiders, CISSP Scott Weinman, CISSP, CISA Agenda Compliance standards FISMA NIST SP 800-171 Importance of Compliance

More information

Taking a Business Risk Portfolio (BRP) Approach to Information Security

Taking a Business Risk Portfolio (BRP) Approach to Information Security SESSION ID: GRC-F03 Taking a Business Risk Portfolio (BRP) Approach to Information Security Johna Till Johnson CEO and Founder Nemertes Research @johnatilljohnso - @nemertes Executive View of InfoSec ca.

More information

SOLUTIONS BRIEFS. ADMINISTRATION (Solutions Brief) KEY SERVICES:

SOLUTIONS BRIEFS. ADMINISTRATION (Solutions Brief) KEY SERVICES: (Solutions Brief) An integrated cybersecurity Administration solution for securing any Large Enterprise. The Industry s most complete protection for the Large Enterprise and Cloud Deployments. KEY SERVICES:

More information

Sirius Security Overview

Sirius Security Overview Sirius Security Overview Rob Hoisington IT Security Consultant www.siriuscom.com 8/18/2017 1 Rob Hoisington IT Security Consultant - CISSP, GLEG, GCIH Robert.Hoisington@siriuscom.com - 757.675.0101 Rob

More information

New Information Collection Request: The Department of. Homeland Security, Office of Cybersecurity and

New Information Collection Request: The Department of. Homeland Security, Office of Cybersecurity and This document is scheduled to be published in the Federal Register on 07/18/2017 and available online at https://federalregister.gov/d/2017-15067, and on FDsys.gov 9110-9P P DEPARTMENT OF HOMELAND SECURITY

More information

Certified Information Security Manager (CISM) Course Overview

Certified Information Security Manager (CISM) Course Overview Certified Information Security Manager (CISM) Course Overview This course teaches students about information security governance, information risk management, information security program development,

More information

Federal Continuous Monitoring Working Group. March 21, DOJ Cybersecurity Conference 2/8/2011

Federal Continuous Monitoring Working Group. March 21, DOJ Cybersecurity Conference 2/8/2011 Federal Continuous Monitoring Working Group March 21, 2011 DOJ Cybersecurity Conference 2/8/2011 4/12/2011 Why Continuous Monitoring? Case for Change Strategy Future State Current State Current State Case

More information

Continuous Monitoring & Security Authorization XACTA IA MANAGER: COST SAVINGS AND RETURN ON INVESTMENT IA MANAGER

Continuous Monitoring & Security Authorization XACTA IA MANAGER: COST SAVINGS AND RETURN ON INVESTMENT IA MANAGER Continuous Monitoring & Security Authorization XACTA IA MANAGER: COST SAVINGS AND RETURN ON INVESTMENT IA MANAGER Continuous Monitoring & Security Authorization >> TOTAL COST OF OWNERSHIP Xacta IA Manager

More information