Protecting vital data with NIST Framework
|
|
- Erick Clark
- 6 years ago
- Views:
Transcription
1 Protecting vital data with NIST Framework
2 About me Patrick Kerpan CEO at Cohesive BANKS
3 About Cohesive Networks 2,000+ customers protect cloudbased applications User-controlled security & connectivity at the top of the cloud Cloud is creating demand for more connectivity and security honest approach to cloud security
4 Agenda standards, teaching, testing and certifying sustained cyber sieges priority shifts toward risk-based models NIST Cybersecurity Framework overview applying risk based cybersecurity NIST Cybersecurity Framework for all
5 standards, teaching, testing and certifying
6 Pre-NIST Cybersecurity Framework International Organization for Standardization ISO/ IEC 27005:2011 Electricity Sub-Sector Cybersecurity Risk Management Process (RMP) guideline Committee of Sponsoring Organizations (Accounting Orgs) (COSO) American Institute of CPA's (AICPA) SOC 2 & SAS70 American Institute of CPA's (AICPA) - Generally Accepted Privacy PrinciplesGAPP (August 2009) Shared Assessments ORG Vendor Assessments (AUP v5.0 & SIG v6.0) FTC Children's Online Privacy Protection Rule (COPPA) European Union Agency for Network and Information Security (ENISA) IAF European Union Data Protection Directive 95/46/ EC GSA's Federal Risk and Authorization Management Program (FedRAMP) Cloud Security Controls Family Educational and Privacy Rights Act (FERPA) Health Insurance Portability and Accountability Act (HIPAA) Health Information Technology for Economic and Clinical Health (HITECH) Act Dept. of State International Traffic in Arms Regulations ITAR UK Royal Mail - Jericho Forum on De- Perimeterisation and on and on
7 The Big 10 International Organization for Standardization ISO 31000:2009 International Organization for Standardization ISO/IEC NIST Special Publication NIST r3 & r4 Payment Card Industry Security Standards Council Data Data Security Standard PCI DSS v3.0 International Society of Automation Industrial Automation And Controls ISA-IAC :2009 Information Systems Audit and Control Association (ISACA) COBIT 5 Cloud Security Alliance - Enterprise Architecture & Guidance CSA EAG v3.0 SANS Institute Council on Cybersecurity's Critical Security Controls for Effective Cyber Defense v5 DHS Industrial Control Systems Cyber Emergency Response Team (ICS-CERT) Cybersecurity Evaluation Tool (CSET ) Department of Energy (DOE) Cybersecurity Capability Maturity Model C2M2
8 Certification is expensive Class Test
9 the fog of more Competing Options, Priorities, Opinions, and Claims Software Tools Standards Training Classes Certification Badges Certification, PenTest, & Audit Services Vulnerability Databases Guidance & Best Practices Catalogs of Controls Checklists Vendor Benchmarks Recommendations, Regulations & Requirements Threat Information Feeds Risk Management Frameworks
10 sustained cyber siege
11 new cyber realities Attacks have become professional: hackers, criminals or foreign governments. In the post-sony era, all servers on a wire are compromised or targets. Regulatory implementation and reporting demands are increasing.
12 target: governments
13 target: healthcare
14 target: retail
15 target: you
16 shifting priorities
17 DHS mandate: organize & coordinate Executive Order 13636: Improving Critical Infrastructure Cybersecurity Increase Information Sharing Protect Privacy & Civil Liberties Consult with Everyone Have Commerce / NIST Create Cybersecurity Framework Voluntary Adoption Program w/ Incentives Identify Greatest Risks Determine Need for More Regulation Image credit: Beldin
18 Why: NIST Cybersecurity Framework Pros Organized One standard format Common language Unifying process Defense in breadth & depth Incentives Risk management focused Free Cons Redundant Yet another framework Enforcement & penalties Sustained cyber-siege Not technical Not designed for small firms Technology debt?
19 NIST Cybersecurity Framework
20 Who: 16 critical infrastructure sectors Nuclear Manufacturing Chemical Facilities Defense Dams Emergency Comms Image credit: dhs.gov Financial Energy Water Agriculture Transportation Health IT Gov Facilities
21 NIST Framework core
22 just one subcategory:
23 NIST Framework tiers of maturity source: PwC Why you should adopt the NIST Cybersecurity Framework
24 NIST Cybersecurity Framework NIST Cybersecurity Framework is *voluntary* 82% of US federal agencies fully or partially adopting it 53% of organizations outside the federal government adopted it 2016 PwC State of Information Security: the 2 most frequently implemented risk-based guidelines are ISO and NIST Cybersecurity Framework
25 applying risk based cybersecurity
26 traditional vs. risk-based security Audit focus Traditional Transation-based Compliance objective Policies & procedures focus Multi-year audit coverage Policy adherence Budgeted cost center Career auditors Methodology: Focus on policies, transactions, and compliance Business focus Process-based Customer focus Risk management focus Risk-Based Continual risk-reassessment coverage Change facilitator Accountability for performance improvement results Diversified knowledge and experience Methodology: Focus on goals, strategies, and risk management processes
27 risk-based security frameworks 2016 PwC State of Information Security: 91% of companies have already adopted a risk-based cybersecurity framework Risk-based security can help: identify and prioritize risks gauge the maturity of cybersecurity practices better communicate internally and externally design, measure and monitor goals build program that centers around safety and security of data
28 NIST Cybersecurity Framework for all
29 how: NIST Cybersecurity for all Step 1: Prioritize and Scope Step 2: Orient Step 3: Create a Current Profile Step 4: Conduct a Risk Assessment Step 5: Create a Target Profile Step 6: Determine, Analyze, and Prioritize Gaps Step 7: Implement Action Plan Repeat The Steps As Needed (Rinse and Repeat)
30 Chicago style cybersecurity Innovative blend proven style with new technologies Pragmatic work within constraints - shifting sand (literally!) Transparent more opportunities to allow more light internally Tenacious driven by the Mid-Western work ethic Creative willingness to build solutions rather than empires The Marquette Building Image via the MacArthur Foundation
31 roll your own NIST Manual INTRODUCTION RISK MANAGEMENT STRATEGY STATEMENT Risk Management Process Integrated Risk Management Program External Participation SCOPE OF RISK MANAGEMENT PROGRAM Asset, Change, and Configuration Management Cybersecurity Program Management Supply Chain and External Dependencies Management Identity and Access Management Event and Incident Response, Continuity of Operations Information Sharing and Communications Cybersecurity Risk Management & Network Operations Center Manual Risk Management Situational Awareness Threat and Vulnerability Management Workforce Management INFRASTRUCTURE UPGRADE PRIORITIES Current CyberSecurity Profile Target Profile Technology Debt CYBERSECURITY ROADMAP & MILESTONES Appendix 1: REGISTRY OF PRIMARY CYBERSECURITY RISKS Appendix 2: REGISTRY OF STAKEHOLDERS AND USERS Etc.
32 conduct app-specific self-evaluations Self evaluations available - Just go download a template!
33 case study: LocusView Natural gas SaaS provider streamlines audit processes Challenge An increasing stream of requests for documentation, certifications, and penetration test results Solution Used NIST Framework to map the compliance areas that matter most to their organization, clients Outcome LocusView has passed initial audits and the first of several penetration tests public internet user traffic We wanted to look at a bigger picture than just natural gas and current regulations. Tim Hopper - GIS Professional LocusView AWS ELB Cloud Server IPsec Tunnel Firewall / IPsec Public Cloud Overlay Network customer network VNS3 Controller
34 conclusions Standards are still relevant Map from standards, not to Shift from audit-heavy compliance to risk-based prevention Prioritize current compliance over post-mortem disaster recovery Holistic security for each business unit NIST Framework can make everyone s jobs less complicated
35 Q&A Stay
The NIST Cybersecurity Framework
The NIST Cybersecurity Framework U.S. German Standards Panel 2018 April 10, 2018 Adam.Sedgewick@nist.gov National Institute of Standards and Technology About NIST Agency of U.S. Department of Commerce
More informationFramework for Improving Critical Infrastructure Cybersecurity
Framework for Improving Critical Infrastructure Cybersecurity November 2017 cyberframework@nist.gov Supporting Risk Management with Framework 2 Core: A Common Language Foundational for Integrated Teams
More informationHITRUST CSF: One Framework
HITRUST CSF: One Framework Leveraging the HITRUST CSF to Support ISO, HIPAA, & NIST Implementation and Compliance, and SSAE 16 SOC Reporting Dr. Bryan Cline, CISSP-ISSEP, CISM, CISA, CCSFP, HCISPP Senior
More informationCybersecurity Presidential Policy Directive Frequently Asked Questions. kpmg.com
Cybersecurity Presidential Policy Directive Frequently Asked Questions kpmg.com Introduction On February 12, 2013, the White House released the official version of the Presidential Policy Directive regarding
More information*** THIS DOCUMENT IS CLASSIFIED FOR PUBLIC ACCESS ***
Introduction and Bio CyberSecurity Defined CyberSecurity Risks NIST CyberSecurity Framework References *** THIS DOCUMENT IS CLASSIFIED FOR PUBLIC ACCESS *** Chapter 3. Framework Implementation Relationship
More informationCybersecurity & Privacy Enhancements
Business, Industry and Government Cybersecurity & Privacy Enhancements John Lainhart, Director, Grant Thornton The National Institute of Standards and Technology (NIST) is in the process of updating their
More informationUpdates to the NIST Cybersecurity Framework
Updates to the NIST Cybersecurity Framework NIST Cybersecurity Framework Overview and Other Documentation October 2016 Agenda: Overview of NIST Cybersecurity Framework Updates to the NIST Cybersecurity
More informationCYBERSECURITY FOR STARTUPS AND SMALL BUSINESSES OVERVIEW OF CYBERSECURITY FRAMEWORKS
CYBERSECURITY FOR STARTUPS AND SMALL BUSINESSES OVERVIEW OF CYBERSECURITY FRAMEWORKS WILLIAM (THE GONZ) FLINN M.S. INFORMATION SYSTEMS SECURITY MANAGEMENT; COMPTIA SECURITY+, I-NET+, NETWORK+; CERTIFIED
More informationISACA 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 informationData Security Standards
Data Security Standards Overall guide The bigger picture of where the standards fit in 2018 Copyright 2017 Health and Social Care Information Centre. The Health and Social Care Information Centre is a
More informationNCSF Foundation Certification
NCSF Foundation Certification Overview This ACQUIROS accredited training program is targeted at IT and Cybersecurity professionals looking to become certified on how to operationalize the NIST Cybersecurity
More informationWhy 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 informationInformation Security Risk Strategies. By
Information Security Risk Strategies By Larry.Boettger@Berbee.com Meeting Agenda Challenges Faced By IT Importance of ISO-17799 & NIST The Security Pyramid Benefits of Identifying Risks Dealing or Not
More informationINTO THE CLOUD WHAT YOU NEED TO KNOW ABOUT ADOPTION AND ENSURING COMPLIANCE
INTO THE CLOUD WHAT YOU NEED TO KNOW ABOUT ADOPTION AND ENSURING COMPLIANCE INTRODUCTION AGENDA 01. Overview of Cloud Services 02. Cloud Computing Compliance Framework 03. Cloud Adoption and Enhancing
More informationDeMystifying Data Breaches and Information Security Compliance
May 22-25, 2016 Los Angeles Convention Center Los Angeles, California DeMystifying Data Breaches and Information Security Compliance Presented by James Harrison OM32 5/25/2016 3:00 PM - 4:15 PM The handouts
More informationRobert Brammer. Senior Advisor to the Internet2 CEO Internet2 NET+ Security Assessment Forum. 8 April 2014
Robert Brammer Senior Advisor to the Internet2 CEO rfbtech@internet2.edu Internet2 NET+ Security Assessment Forum 8 April 2014 INTERNET2 NET+ Security Initiative Primary objective -- develop guidance to
More informationThe Office of Infrastructure Protection
The Office of Infrastructure Protection National Protection and Programs Directorate Department of Homeland Security Organisation for the Prohibition of Chemical Weapons September 13, 2011 Overall Landscape
More informationFramework for Improving Critical Infrastructure Cybersecurity. and Risk Approach
Framework for Improving Critical Infrastructure Cybersecurity Implementation of Executive Order 13636 and Risk Approach June 9, 2016 cyberframework@nist.gov Executive Order: Improving Critical Infrastructure
More informationCybersecurity 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 informationlocuz.com SOC Services
locuz.com SOC Services 1 Locuz IT Security Lifecycle services combine people, processes and technologies to provide secure access to business applications, over any network and from any device. Our security
More informationDoes 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 informationAssurance through the ISO27002 Standard and the US NIST Cybersecurity Framework. Keith Price Principal Consultant
Assurance through the ISO27002 Standard and the US NIST Cybersecurity Framework Keith Price Principal Consultant 1 About About me - Specialise in cybersecurity strategy, architecture, and assessment -
More informationPeer Collaboration The Next Best Practice for Third Party Risk Management
SESSION ID: GRM-F02 Peer Collaboration The Next Best Practice for Third Party Risk Management Robin M. Slade EVP & COO The Santa Fe Group & Shared Assessments Program Introduction Q: How do we achieve
More informationLes joies et les peines de la transformation numérique
Les joies et les peines de la transformation numérique Georges Ataya CISA, CGEIT, CISA, CISSP, MSCS, PBA Professor, Solvay Brussels School of Economics and Management Academic Director, IT Management Education
More informationDirective on Security of Network and Information Systems
European Commission - Fact Sheet Directive on Security of Network and Information Systems Brussels, 6 July 2016 Questions and Answers The European Parliament's plenary adopted today the Directive on Security
More informationSECURITY ON AWS 8/3/17. AWS Security Standards MORE. By Max Ellsberry
SECURITY ON AWS By Max Ellsberry AWS Security Standards The IT infrastructure that AWS provides has been designed and managed in alignment with the best practices and meets a variety of standards. Below
More informationenya Agile vs. Cyber Communications Ltd. Samuel Wanderi MSIM CAIS CISSP CCNA GSLC CEH COR
enya Communications Ltd. Agile vs. Cyber Samuel Wanderi MSIM CAIS CISSP CCNA GSLC CEH COR AGILE Development Cyber Security Agenda Overview of Industry Direction AGILE in DoD Cyber in DoD People Solutions
More informationThe HITRUST CSF. A Revolutionary Way to Protect Electronic Health Information
The HITRUST CSF A Revolutionary Way to Protect Electronic Health Information June 2015 The HITRUST CSF 2 Organizations in the healthcare industry are under immense pressure to improve quality, reduce complexity,
More informationDr. Emadeldin Helmy Cyber Risk & Resilience Bus. Continuity Exec. Director, NTRA. The African Internet Governance Forum - AfIGF Dec 2017, Egypt
Dr. Emadeldin Helmy Cyber Risk & Resilience Bus. Continuity Exec. Director, NTRA The African Internet Governance Forum - AfIGF2017 5 Dec 2017, Egypt Agenda Why? Threats Traditional security? What to secure?
More informationTwilio cloud communications SECURITY
WHITEPAPER Twilio cloud communications SECURITY From the world s largest public companies to early-stage startups, people rely on Twilio s cloud communications platform to exchange millions of calls and
More informationHow to implement NIST Cybersecurity Framework using ISO WHITE PAPER. Copyright 2017 Advisera Expert Solutions Ltd. All rights reserved.
How to implement NIST Cybersecurity Framework using ISO 27001 WHITE PAPER Copyright 2017 Advisera Expert Solutions Ltd. All rights reserved. Copyright 2017 Advisera Expert Solutions Ltd. All rights reserved.
More informationPROFESSIONAL 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 informationHITRUST CSF Roadmap for 2018 and Beyond HITRUST Alliance.
HITRUST CSF Roadmap for 2018 and Beyond HITRUST CSF Roadmap 2017 HITRUST CSF v9 Update 21 CFR Part 11 (FDA electronic signatures) Add FFIEC IT Examination (InfoSec), FedRAMP, DHS Critical Resilience Review
More informationChoosing 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 informationNo IT Audit Staff? How to Hack an IT Audit. Presenters. Mark Bednarz, Partner-In-Charge, Risk Advisory PKF O Connor Davies, LLP
No IT Audit Staff? How to Hack an IT Audit Presenters Mark Bednarz, Partner-In-Charge, Risk Advisory PKF O Connor Davies, LLP Learning Objectives After this session, participants will be able to: Devise
More informationSOC for cybersecurity
April 2018 SOC for cybersecurity a backgrounder Acknowledgments Special thanks to Francette Bueno, Senior Manager, Advisory Services, Ernst & Young LLP and Chris K. Halterman, Executive Director, Advisory
More informationProtecting Your Business: Best Practices for Implementing a Legally Compliant Cybersecurity Program Trivalent Solutions Expo June 19, 2014
Protecting Your Business: Best Practices for Implementing a Legally Compliant Cybersecurity Program Trivalent Solutions Expo June 19, 2014 2014, Mika Meyers Beckett & Jones PLC All Rights Reserved Presented
More informationstandards and frameworks and controls oh my! Mike Garcia Senior Advisor for Elections Best Practices
standards and frameworks and controls oh my! Mike Garcia Senior Advisor for Elections Best Practices mike.garcia@cisecurity.org The big three in their own words ISO 27000: family of standards to help organizations
More informationAchieving Cyber-Readiness through Information Sharing Analysis Organizations (ISAOs)
Achieving Cyber-Readiness through Information Sharing Analysis Organizations (ISAOs) Florida Hospital Association Welcome! John Wilgis Director, Emergency Management Services Florida Hospital Association
More informationData Security: Public Contracts and the Cloud
Data Security: Public Contracts and the Cloud July 27, 2012 ABA Public Contract Law Section, State and Local Division Ieuan Mahony Holland & Knight ieuan.mahony@hklaw.com Roadmap Why is security a concern?
More informationCOMPASS FOR THE COMPLIANCE WORLD. Asia Pacific ICS Security Summit 3 December 2013
COMPASS FOR THE COMPLIANCE WORLD Asia Pacific ICS Security Summit 3 December 2013 THE JOURNEY Why are you going - Mission Where are you going - Goals How will you get there Reg. Stnd. Process How will
More informationSOLUTION BRIEF RSA ARCHER IT & SECURITY RISK MANAGEMENT
RSA ARCHER IT & SECURITY RISK MANAGEMENT INTRODUCTION Organizations battle growing security challenges by building layer upon layer of defenses: firewalls, antivirus, intrusion prevention systems, intrusion
More informationAdaptive & Unified Approach to Risk Management and Compliance via CCF
SESSION ID: SOP-W08 Adaptive & Unified Approach to Risk Management and Compliance via CCF Vishal Kalro Manager, Risk Advisory & Assurance Services (RAAS) Adobe @awish11 Disclaimer All the views presented
More informationNCSF Foundation Certification
NCSF Foundation Certification Overview This ACQUIROS accredited training program is targeted at IT and Cybersecurity professionals looking to become certified on how to operationalize the NIST Cybersecurity
More informationACR 2 Solutions Compliance Tools
ACR 2 Solutions Compliance Tools What s all the noise about the Cyber Security Framework? The Cyber Security Framework Airs Conference May 2017 About ACR 2 Solutions your NIST experts ACR2 is a developer
More informationCyber Security in M&A. Joshua Stone, CIA, CFE, CISA
Cyber Security in M&A Joshua Stone, CIA, CFE, CISA Agenda About Whitley Penn, LLP The Threat Landscape Changed Cybersecurity Due Diligence Privacy Practices Cybersecurity Practices Costs of a Data Breach
More informationCOBIT 5 With COSO 2013
Integrating COBIT 5 With COSO 2013 Stephen Head Senior Manager, IT Risk Advisory Services 1 Our Time This Evening Importance of Governance COBIT 5 Overview COSO Overview Mapping These Frameworks Stakeholder
More informationNational Policy and Guiding Principles
National Policy and Guiding Principles National Policy, Principles, and Organization This section describes the national policy that shapes the National Strategy to Secure Cyberspace and the basic framework
More informationTable of Contents. Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING
Table of Contents Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING Chapter 1: Significance of Internal Auditing in Enterprises Today: An Update 3 1.1 Internal Auditing History and Background
More informationBalancing 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 informationHealthcare Security Success Story
Regional Forum on Cybersecurity in the Era of Emerging Technologies & the Second Meeting of the Successful Administrative Practices -2017 Cairo, Egypt 28-29 November 2017 Healthcare Security Success Story
More informationCybersecurity and Hospitals: A Board Perspective
Cybersecurity and Hospitals: A Board Perspective Cybersecurity is an important issue for both the public and private sector. At a time when so many of our activities depend on information systems and technology,
More informationCCISO 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 informationBUILDING CYBERSECURITY CAPABILITY, MATURITY, RESILIENCE
BUILDING CYBERSECURITY CAPABILITY, MATURITY, RESILIENCE 1 WHAT IS YOUR SITUATION? Excel spreadsheets Manually intensive Too many competing priorities Lack of effective reporting Too many consultants Not
More informationSAS 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 informationIndustry role moving forward
Industry role moving forward Discussion with National Research Council, Workshop on the Resiliency of the Electric Power Delivery System in Response to Terrorism and Natural Disasters February 27-28, 2013
More informationIntroduction 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 informationCompliance 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 informationAutomating 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 information10 Things Every Auditor Should Do Before Performing a Security Audit
10 Things Every Auditor Should Do Before Performing a Security Audit 2 Opening Remarks Moderator R. Kinney Poynter Executive Director NASACT Speaker Rick Gamache Senior Consultant BerryDunn Objectives
More informationIntroducing Cyber Observer
"Organizations are failing at early breach detection, with more than 92% of breaches undetected by the breached organization. The situation can be improved with stronger threat intelligence, the addition
More informationAuditing the Cloud. Paul Engle CISA, CIA
Auditing the Cloud Paul Engle CISA, CIA About the Speaker Paul Engle CISA, CIA o Fifteen years performing internal audit, IT internal audit, and consulting projects o Internal audit clients include ADP,
More informationSOC 3 for Security and Availability
SOC 3 for Security and Availability Independent Practioner s Trust Services Report For the Period October 1, 2015 through September 30, 2016 Independent SOC 3 Report for the Security and Availability Trust
More informationAligning 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 informationModel Approach to Efficient and Cost-Effective Third-Party Assurance
Model Approach to Efficient and Cost-Effective Third-Party Assurance 1 CHALLENGES WITH THIRD-PARTY ASSURANCE 2 What s Driving Demand for Increased Assurance? Increasing risk posed by third parties Increasing
More informationcybersecurity in Europe Rossella Mattioli Secure Infrastructures and Services
Enhancing infrastructure cybersecurity in Europe Rossella Mattioli Secure Infrastructures and Services European Union Agency for Network and Information Security Securing Europe s Information society 2
More informationExploring Emerging Cyber Attest Requirements
Exploring Emerging Cyber Attest Requirements With a focus on SOC for Cybersecurity ( Cyber Attest ) Introductions and Overview Audrey Katcher Partner, RubinBrown LLP AICPA volunteer: AICPA SOC2 Guide Working
More informationDirective on security of network and information systems (NIS): State of Play
Directive on security of network and information systems (NIS): State of Play Svetlana Schuster Unit H1 Cybersecurity and Digital Privacy DG Communications Networks, Content and Technology, European Commission
More informationMEJORES PRACTICAS EN CIBERSEGURIDAD
MEJORES PRACTICAS EN CIBERSEGURIDAD Roberto Hernández Rojas Valderrama, CISA, CISM, CGEIT, CRISC, ITIL Foundation ISO 27001 LA, PMP, CFSP Presidente ISACA Capítulo Ciudad de México OBJETIVO Revisar el
More informationTop 10 ICS Cybersecurity Problems Observed in Critical Infrastructure
SESSION ID: SBX1-R07 Top 10 ICS Cybersecurity Problems Observed in Critical Infrastructure Bryan Hatton Cyber Security Researcher Idaho National Laboratory In support of DHS ICS-CERT @phaktor 16 Critical
More informationCertified 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 informationChecklist for Applying ISO 27000, PCI DSS v2 & NIST to Address HIPAA & HITECH Mandates. Ali Pabrai, MSEE, CISSP (ISSAP, ISSMP)
Checklist for Applying ISO 27000, PCI DSS v2 & NIST to Address HIPAA & HITECH Mandates Ali Pabrai, MSEE, CISSP (ISSAP, ISSMP) ecfirst, chief executive Member, InfraGard Compliance Mandates Key Regulations
More informationISO STANDARD IMPLEMENTATION AND TECHNOLOGY CONSOLIDATION
ISO STANDARD IMPLEMENTATION AND TECHNOLOGY CONSOLIDATION Cathy Bates Senior Consultant, Vantage Technology Consulting Group January 30, 2018 Campus Orientation Initiative and Project Orientation Project
More informationIncentives for IoT Security. White Paper. May Author: Dr. Cédric LEVY-BENCHETON, CEO
White Paper Incentives for IoT Security May 2018 Author: Dr. Cédric LEVY-BENCHETON, CEO Table of Content Defining the IoT 5 Insecurity by design... 5 But why are IoT systems so vulnerable?... 5 Integrating
More informationHITRUST Common Security Framework - Are you prepared?
ALLINIAL HITRUST Common Security Framework - Are you prepared? Michael Kanarellis, HITRUST CCSFP May 17, 2017 MEMBER OF PKF ALLINIAL NORTH GLOBAL, AMERICA, AN ASSOCIATION AN OF LEGALLY OF LEGALLY INDEPENDENT
More informationHITRUST CSF Assurance Program HITRUST, Frisco, TX. All Rights Reserved.
HITRUST CSF Assurance Program HITRUST CSF Assurance Program The Need Organizations facing multiple and varied assurance requirements from a variety of parties Increasing pressure and penalties associated
More informationAltius IT Policy Collection Compliance and Standards Matrix
Governance Context and Alignment Policy 4.1 4.4 800-26 164.308 12.4 EDM01 IT Governance Policy 5.1 800-30 12.5 EDM02 Leadership Mergers and Acquisitions Policy A.6.1.1 800-33 EDM03 Context Terms and Definitions
More information10 Considerations for a Cloud Procurement. March 2017
10 Considerations for a Cloud Procurement March 2017 2017, Amazon Web Services, Inc. or its affiliates. All rights reserved. Notices This document is provided for informational purposes only. It represents
More informationDeciphering Overlapping Standards and Requirements, Using the BCP Genome
Deciphering Overlapping Standards and Requirements, Using the BCP Genome Disaster Recovery Journal Webinar Series February 13, 2013 2013 Strategic BCP, Inc. All rights reserved. strategicbcp.com 1 Today
More informationPerforming a Vendor Security Review TCTC 2017 FALL EVENT PRESENTER: KATIE MCINTOSH
Performing a Vendor Security Review TCTC 2017 FALL EVENT PRESENTER: KATIE MCINTOSH 1 Speaker Bio Katie McIntosh, CISM, CRISC, CISA, CIA, CRMA, is the Cyber Security Specialist for Central Hudson Gas &
More informationCYBER SECURITY AIR TRANSPORT IT SUMMIT
CYBER SECURITY AIR TRANSPORT IT SUMMIT SHARING GOOD PRACTICES VIVIEN EBERHARDT, SITA CYBER SECURITY CYBER SECURITY AIR TRANSPORT IT SUMMIT SHARING GOOD PRACTICES VIVIEN EBERHARDT, SITA CYBER SECURITY CYBER
More informationRethinking Information Security Risk Management CRM002
Rethinking Information Security Risk Management CRM002 Speakers: Tanya Scott, Senior Manager, Information Risk Management, Lending Club Learning Objectives At the end of this session, you will: Design
More informationEmerging Technologies The risks they pose to your organisations
Emerging Technologies The risks they pose to your organisations 10 June 2016 Digital trends are fundamentally changing the way that customers behave and companies operate Mobile Connecting people and things
More informationCybersecurity: Considerations for Internal Audit. Gina Gondron Senior Manager Frazier & Deeter Geek Week August 10, 2016
Cybersecurity: Considerations for Internal Audit Gina Gondron Senior Manager Frazier & Deeter Geek Week August 10, 2016 Agenda Key Risks Incorporating Internal Audit Resources Questions 2 San Francisco
More informationNW NATURAL CYBER SECURITY 2016.JUNE.16
NW NATURAL CYBER SECURITY 2016.JUNE.16 ADOPTED CYBER SECURITY FRAMEWORKS CYBER SECURITY TESTING SCADA TRANSPORT SECURITY AID AGREEMENTS CONCLUSION QUESTIONS ADOPTED CYBER SECURITY FRAMEWORKS THE FOLLOWING
More informationGoogle Cloud & the General Data Protection Regulation (GDPR)
Google Cloud & the General Data Protection Regulation (GDPR) INTRODUCTION General Data Protection Regulation (GDPR) On 25 May 2018, the most significant piece of European data protection legislation to
More informationIs Your Compliance Strategy Putting Your Business at Risk?
Is Your Compliance Strategy Putting Your Business at Risk? January 20, 2015 2015 NASDAQ-LISTED: EGHT Today s Speakers Michael McAlpen Exec. Dir. of Security & Compliance, 8x8, Inc. David Leach Business
More informationCritical Infrastructure Sectors and DHS ICS CERT Overview
Critical Infrastructure Sectors and DHS ICS CERT Overview Presented by Darryl E. Peek II REGIONAL INTELLIGENCE SEMINAR AND NATIONAL SECURITY FORUM 2 2 Authorities and Related Legislation Homeland Security
More informationStrengthening the Cybersecurity of Federal Networks and Critical Infrastructure
Strengthening the Cybersecurity of Federal Networks and Critical Infrastructure Executive Order 13800 Update July 2017 In Brief On May 11, 2017, President Trump issued Executive Order 13800, Strengthening
More informationInformation Technology General Control Review
Information Technology General Control Review David L. Shissler, Senior IT Auditor, CPA, CISA, CISSP Office of Internal Audit and Risk Assessment September 15, 2016 Background Presenter Senior IT Auditor
More informationSGS CYBER SECURITY GROWTH OPPORTUNITIES
SGS CYBER SECURITY GROWTH OPPORTUNITIES Eric Krzyzosiak GENERAL MANAGER DIGITAL Jeffrey Mc Donald Executive Vice President CERTIFICATION & BUSINESS ENHANCEMENT Eric Lee WIRELESS & CONSUMER RETAIL CYBER
More information01.0 Policy Responsibilities and Oversight
Number 1.0 Policy Owner Information Security and Technology Policy Policy Responsibility & Oversight Effective 01/01/2014 Last Revision 12/30/2013 Department of Innovation and Technology 1. Policy Responsibilities
More informationIT Audit Process Prof. Liang Yao Week Two IT Audit Function
Week Two IT Audit Function Why we need IT audit A Case Study What You Can Learn about Risk Management from Societe Generale? https://www.cio.com/article/2436790/security0/what-you-can-learn-about-risk-management-fromsociete-generale.html
More informationBPS Suite and the OCEG Capability Model. Mapping the OCEG Capability Model to the BPS Suite s product capability.
BPS Suite and the OCEG Capability Model Mapping the OCEG Capability Model to the BPS Suite s product capability. BPS Contents Introduction... 2 GRC activities... 2 BPS and the Capability Model for GRC...
More informationCyber, Information Security, and Data Protection
Cyber, Information Security, and Data Protection The past, the present, and th e future 15th, 16th & 17th October 2018 Muscat - Oman Intellectual Events And Conferences Private Limited For more information
More informationHIPAA COMPLIANCE WHAT YOU NEED TO DO TO ENSURE YOU HAVE CYBERSECURITY COVERED
HIPAA COMPLIANCE WHAT YOU NEED TO DO TO ENSURE YOU HAVE CYBERSECURITY COVERED HEALTHCARE ORGANIZATIONS ARE UNDER INTENSE SCRUTINY BY THE US FEDERAL GOVERNMENT TO ENSURE PATIENT DATA IS PROTECTED Within
More informationImproving Cybersecurity through the use of the Cybersecurity Framework
Improving Cybersecurity through the use of the Cybersecurity Framework March 11, 2015 Tom Conkle G2, Inc. Agenda Cybersecurity Framework Why it was created What is it Why it matters How do you use it 2
More informationThe 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 informationCybersecurity Risk Management:
Cybersecurity Risk Management: Building a Culture of Responsibility G7 ICT and Industry Multistakeholder Conference September 25 2017 Adam Sedgewick asedgewick@doc.gov Cybersecurity in the Department of
More informationchange is built on a FOUNDATION OF STRENGTH
change is built on a FOUNDATION OF STRENGTH ALTERNATIVE ENERGIES HEALTHCARE IT CLEAN AIR AND WATER From supply chain safety and alternative energy resources to healthcare solutions and sustainability concerns,
More information