10 Things Every Auditor Should Do Before Performing a Security Audit
|
|
- Nathan Little
- 6 years ago
- Views:
Transcription
1 10 Things Every Auditor Should Do Before Performing a Security Audit
2 2 Opening Remarks Moderator R. Kinney Poynter Executive Director NASACT Speaker Rick Gamache Senior Consultant BerryDunn
3 Objectives By the end of this webinar, participants will be able to: Understand the complexity of a security audit Consider key factors for security audit preparation Implement necessary steps to prepare for a security audit
4 About Me
5 Security Audits are Hard Highly technical Multiple conflicting standards IT centric vs. business centric Responsible stakeholders are often misaligned Security is personal Almost always met with resistance High turnover Operations vs. Security Rapid evolution of technology and threats You never get a fuzzy feeling!
6 Audits, Assessments, Controls Testing Audit Performance Assessments Vulnerability Scanning Controls Testing Pentesting
7 What makes for a good audit? Understanding what you re auditing System Process Network Defined Boundaries Knowing the data and its handling requirements PCI, HIPAA, PII, etc. Established audit metrics Choose a framework Involving top-level stakeholders
8 #1 Setting the Objective Proving security or Improving Security? Performance vs. Conformance Identify Key Stakeholders Establish communication protocols Owners vs. custodians Know the metric Risk & Remediation? Process improvement? ROI? Agree upon intended outcomes How we get from A to Z Keep discussions narrow Are we ready?
9 #2 Define the standard NIST s Risk Management Framework (RMF) Security and privacy controls for federal systems ISO series Focuses on information security management practices Health Insurance Portability and Accountability Act (HIPAA) Subset of HIPAA Privacy Rules PHI and ephi Payment Card industry Data security Standard (PCI DSS) Increasing controls around cardholder data North American Electric Reliability Corporation (NERC) Addresses patching in NERC CIP Requirement 2 Cybersecurity Capability Maturity Model (C2M2) Maturity of cybersecurity practices
10 #3 Categorize the System Federal Information Processing Standards (FIPS) Publication 199, Standards for Security Categorization of Federal Information and Information Systems Security Objectives Confidentiality Integrity Availability Potential Impact (Organization & Individuals Low Limited adverse effect Moderate Serious adverse effect (significant degradation of capability, damage, or financial loss) High Severe or catastrophic effect
11 #4 Define the Boundary Comprised of four activities : 1. Determine what is protected and why (CIA) Define system type and security requirements 2. Identify the system assets, processes, physical composition Establish physical boundaries 3. Characterize system operation Determine logical boundaries 4. Ascertain what one does and does not have control over Document system interconnections and rationales Debra Herrmann, A practical Guide to Security Engineering and Information Awareness
12 #5 Define the data Who is responsible for the data Where does the data exist How is the data stored Understand how the data is created Understand how the data flows Who has access to the data Who SHOULD have access to the data
13 #6 Policies and Procedures
14 #7 Capturing the audit CSET Tool Multiple standards C2M2 Tool Assessing maturity HIPAA Security Rule Toolkit Standard survey Enterprise survey
15 CSET
16 C2M2 C2M2 Evaluation Toolkit - Version 1.1 March 2014 CYBERSECURITY CAPABILITY MATURITY MODEL (C2M2) EVALUATION TOOLKIT This Evaluation Toolkit enables an organization to evaluate the maturity of its cybersecurity capabilities based on the C2M2 Version 1.1. The toolkit consists of this spreadsheet and a Word report template. The C2M2 can be obtained from or by ing the Department of Energy (DOE) at C2M2@doe.gov. The C2M2 materials are furnished on an as-is basis. The DOE makes no warranties of any kind, either expressed or implied, as to any matter including, but not limited to, results obtained from this toolkit. Worksheet Information About the Organization Risk Management Asset, Change, and Configuration Management Identity and Access Management Threat and Vulnerability Management Situational Awareness Information Sharing and Communications Event and Incident Response, Continuity of Operations Supply Chain and External Dependencies Management Workforce Management Cybersecurity Program Management Generate Reports Link ORG RM ACM IAM TVM SA ISC IR EDM WM CPM REPORTS
17 HIPAA Security Rule Toolkit
18 #8 Automation Windows Security Tools Windows Event Log Analyzer Windows Asset Inventory Viewer Windows Remote Control FTP Brute Force Tester MySQL Brute Force Tester Windows PCI Compliance Check Windows HIPAA Compliance Check Oracle Security Tools Oracle SID Tester Oracle Default Password Tester Oracle TNS Password Tester Oracle Password Auditor Oracle Access Rights Auditor Oracle Brute Force Tester Oracle Event Log Analyzer Oracle PCI Compliance Check Ora HIPAA Compliance Check Oracle Query Browser SQL Security Tools SQL Default Password Tester SQL Server Password Auditor SQL Server Access Right Auditor SQL Server Event Log Analyzer SQL Server Brute Force Tester SQL Server Query Browser SQL PCI Compliance Check SQL HIPAA Compliance Check Cisco Security Tools Cisco Configuration Manager Cisco Type7 Password Decryptor Cisco MD5 Password Auditor Cisco Firewall Password Auditor IP Calculator Cisco SNMP Brute Force Tester Cisco VPN Password Auditor Cisco Switch Port Mapper Cisco Configuration Backup Tool General Security Tools Traceroute Port Scanner SNMP Browser SNMP Scanner Whois DNS Auditor Mac Detector DNS Lookup HTTP Brute Force Tester SSH Brute Force Tester
19 #9 Demonstrate control design Assessment Methods Examine - Review policies and procedures Interview Administrators of Access Controls Test Attempt to guess passwords Depth. Basic examination Random sampling Focused examination Sampling just administrative access Comprehensive Running L0phtcrack against the password database NIST A Rev. 4, Control IA-5 AUTHENTICATOR MANAGEMENT The organization manages information system authenticators by: c. Ensuring that authenticators have sufficient strength of mechanism for their intended use;
20 #10 Applying Risk
21 #11 Prioritizing Remediation
22 Getting help Peer Groups Vendors Consultants Local Associations (ISC2) Online Resources Internal Teams
23 23 Questions and Answers Moderator R. Kinney Poynter Executive Director NASACT Speaker Rick Gamache Senior Consultant BerryDunn
Evaluating and Improving Cybersecurity Capabilities of the Electricity Critical Infrastructure
Evaluating and Improving Cybersecurity Capabilities of the Electricity Critical Infrastructure March 2015 Pamela Curtis Dr. Nader Mehravari Katie Stewart Cyber Risk and Resilience Management Team CERT
More informationMay 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 informationData Inventory and Classification, Physical Devices and Systems ID.AM-1, Software Platforms and Applications ID.AM-2 Inventory
Audience: NDCBF IT Security Team Last Reviewed/Updated: March 2018 Contact: Henry Draughon hdraughon@processdeliveysystems.com Overview... 2 Sensitive Data Inventory and Classification... 3 Applicable
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 informationNE HIMSS Vendor Risk. October 9, 2015 MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS
NE HIMSS Vendor Risk October 9, 2015 MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS 2014 Wolf & Company, P.C. Does Vendor Management Feel Like This? 2 Vendor Risk Management Lifecycle
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 informationUnit Compliance to the HIPAA Security Rule
HIPAA Risk Analysis Unit Compliance to the HIPAA Security Rule OIT Security Risk and Compliance PURPOSE The purpose of this document is to provide guidance for units on how to perform a Risk Analysis of
More informationHealthcare Security Professional Roundtable. The Eighth National HIPAA Summit Monday, March 8, 2004
1 Healthcare Security Professional Roundtable The Eighth National HIPAA Summit Monday, March 8, 2004 Panelists John Parmigiani, Sr.VP for Consulting Services, QuickCompliance, Inc.; President, John C.
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 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 informationThe Global Information Security Compliance Packet (GISCP): The World's most In-Depth set of professionally researched and developed information
The Global Information Security Compliance Packet (GISCP): The World's most In-Depth set of professionally researched and developed information security policies, procedures, forms, checklists, templates,
More informationBest 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 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 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 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 informationAbout the company. What we do? Cybersecurity solutions adapted to protect enterprise business applications (SAP & Oracle).
About the company 2 What we do? Cybersecurity solutions adapted to protect enterprise business applications (SAP & Oracle). Agenda 3 Building a business case for SAP Vulnerability Management How to start
More informationSYSTEMS ASSET MANAGEMENT POLICY
SYSTEMS ASSET MANAGEMENT POLICY Policy: Asset Management Policy Owner: CIO Change Management Original Implementation Date: 7/1/2017 Effective Date: 7/1/2017 Revision Date: Approved By: NIST Cyber Security
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 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 informationVendor Security Questionnaire
Business Associate Vendor Name Vendor URL Vendor Contact Address Vendor Contact Email Address Vendor Contact Phone Number What type of Service do You Provide Covenant Health? How is Protected Health Information
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 informationKenna Platform Security. A technical overview of the comprehensive security measures Kenna uses to protect your data
Kenna Platform Security A technical overview of the comprehensive security measures Kenna uses to protect your data V3.0, MAY 2017 Multiple Layers of Protection Overview Password Salted-Hash Thank you
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 informationApplying ISO and NIST to Address Compliance Mandates The Four Laws of Information Security
Applying ISO 27000 and NIST to Address Compliance Mandates The Four Laws of Information Security Ali Pabrai, MSEE, CISSP (ISSAP, ISSMP) ecfirst, chief executive Member, FBI InfraGard Challenges PHI Is
More informationDesigning and Building a Cybersecurity Program
Designing and Building a Cybersecurity Program Based on the NIST Cybersecurity Framework (CSF) Larry Wilson lwilson@umassp.edu ISACA Breakfast Meeting January, 2016 Designing & Building a Cybersecurity
More informationIT SECURITY RISK ANALYSIS FOR MEANINGFUL USE STAGE I
Standards Sections Checklist Section Security Management Process 164.308(a)(1) Information Security Program Risk Analysis (R) Assigned Security Responsibility 164.308(a)(2) Information Security Program
More informationInformation Technology Security Plan Policies, Controls, and Procedures Identify Risk Assessment ID.RA
Information Technology Security Plan Policies, Controls, and Procedures Identify Risk Assessment ID.RA Information Security Policy and Procedures Identify Risk Assessment ID.RA Table of Contents Identify
More informationUniversity of Pittsburgh Security Assessment Questionnaire (v1.7)
Technology Help Desk 412 624-HELP [4357] technology.pitt.edu University of Pittsburgh Security Assessment Questionnaire (v1.7) Directions and Instructions for completing this assessment The answers provided
More informationCyber 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 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 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 informationEC-Council Certified Network Defender (CND) Duration: 5 Days Method: Instructor-Led
EC-Council Certified Network Defender (CND) Duration: 5 Days Method: Instructor-Led Certification: Certified Network Defender Exam: 312-38 Course Description This course is a vendor-neutral, hands-on,
More informationPROTECTING INFORMATION ASSETS NETWORK SECURITY
PROTECTING INFORMATION ASSETS NETWORK SECURITY PAUL SMITH 20 years of IT experience (desktop, servers, networks, firewalls.) 17 years of engineering in enterprise scaled networks 10+ years in Network Security
More informationNERC CIP VERSION 6 BACKGROUND COMPLIANCE HIGHLIGHTS
NERC CIP VERSION 6 COMPLIANCE BACKGROUND The North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) Reliability Standards define a comprehensive set of requirements
More informationHIPAA Security and Privacy Policies & Procedures
Component of HIPAA Security Policy and Procedures Templates (Updated for HITECH) Total Cost: $495 Our HIPAA Security policy and procedures template suite have 71 policies and will save you at least 400
More informationFedRAMP Plan of Action and Milestones (POA&M) Template Completion Guide. Version 1.1
FedRAMP Plan of Action and Milestones (POA&M) Template Completion Guide Version 1.1 September 3, 2015 FedRAMP Plan of Action & Milestones (POA&M) Template Completion Guide v1.1 September 3, 2015 Document
More informationTips for Passing an Audit or Assessment
Tips for Passing an Audit or Assessment Rob Wayt CISSP-ISSEP, HCISPP, CISM, CISA, CRISC, CEH, QSA, ISO 27001 Lead Auditor Senior Security Engineer Structured Communication Systems Who likes audits? Compliance
More informationSneak Peak at CIS Critical Security Controls V 7 Release Date: March Presented by Kelli Tarala Principal Consultant Enclave Security
Sneak Peak at CIS Critical Security Controls V 7 Release Date: March 2018 2017 Presented by Kelli Tarala Principal Consultant Enclave Security 2 Standards and Frameworks 3 Information Assurance Frameworks
More informationWill your application be secure enough when Robots produce code for you?
SESSION ID: ASD-W02 Will your application be secure enough when Robots produce code for you? Hasan Yasar Technical Manager, Faculty Member SEI CMU @securelifecycle With the speed of DevOps It is me! I
More informationK12 Cybersecurity Roadmap
K12 Cybersecurity Roadmap Introduction Jason Brown, CISSP Chief Information Security Officer Merit Network, Inc jbrown@merit.edu @jasonbrown17 https://linkedin.com/in/jasonbrown17 2 Agenda 3 Why Use the
More informationPutting It All Together:
Putting It All Together: The Interplay of Privacy & Security Regina Verde, MS, MBA, CHC Chief Corporate Compliance & Privacy Officer University of Virginia Health System 2017 ISPRO Conference October 24,
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 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 informationINFORMATION ASSURANCE DIRECTORATE
National Security Agency/Central Security Service INFORMATION ASSURANCE DIRECTORATE CGS Risk Monitoring Risk Monitoring assesses the effectiveness of the risk decisions that are made by the Enterprise.
More informationIntegrigy Consulting Overview
Integrigy Consulting Overview Database and Application Security Assessment, Compliance, and Design Services March 2016 mission critical applications mission critical security About Integrigy ERP Applications
More informationGFI product comparison: GFI LanGuard 12 vs Microsoft Windows Intune (February 2015 Release)
GFI product comparison: GFI LanGuard 12 vs Microsoft Windows Intune (February 2015 Release) General features Scheduled scans Agent-less Agent-based Integration with Active Directory Asset tracking Installs
More informationPCI Policy Compliance Using Information Security Policies Made Easy. PCI Policy Compliance Information Shield Page 1
PCI Policy Compliance Using Information Security Policies Made Easy PCI Policy Compliance Information Shield Page 1 PCI Policy Compliance Using Information Security Policies Made Easy By David J Lineman
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 informationTHE POWER OF TECH-SAVVY BOARDS:
THE POWER OF TECH-SAVVY BOARDS: LEADERSHIP S ROLE IN CULTIVATING CYBERSECURITY TALENT SHANNON DONAHUE DIRECTOR, INFORMATION SECURITY PRACTICES 1 IT S A RISK-BASED WORLD: THE 10 MOST CRITICAL UNCERTAINTIES
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 informationCyber 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 informationThe SANS Institute Top 20 Critical Security Controls. Compliance Guide
The SANS Institute Top 20 Critical Security Controls Compliance Guide February 2014 The Need for a Risk-Based Approach A common factor across many recent security breaches is that the targeted enterprise
More informationAvanade s Approach to Client Data Protection
White Paper Avanade s Approach to Client Data Protection White Paper The Threat Landscape Businesses today face many risks and emerging threats to their IT systems and data. To achieve sustainable success
More informationFederal 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 informationHIPAA Compliance: What it is, what it means, and what to do about it. Adam Carlson, Security Solutions Consultant Intapp
HIPAA Compliance: What it is, what it means, and what to do about it. Adam Carlson, Security Solutions Consultant Intapp Agenda Introductions HIPAA Background and History Overview of HIPAA Requirements
More informationДОБРО ПОЖАЛОВАТЬ SIEMENS AG ENERGY MANAGEMENT
ДОБРО ПОЖАЛОВАТЬ SIEMENS AG ENERGY MANAGEMENT ENERGY AUTOMATION - SMART GRID Restricted Siemens AG 20XX All rights reserved. siemens.com/answers Frederic Buchi, Energy Management Division, Siemens AG Cyber
More informationMIS Week 9 Host Hardening
MIS 5214 Week 9 Host Hardening Agenda NIST Risk Management Framework A quick review Implementing controls Host hardening Security configuration checklist (w/disa STIG Viewer) NIST 800-53Ar4 How Controls
More informationSTUDENT GUIDE Risk Management Framework Step 1: Categorization of the Information System
Slide 1 RMF Overview RMF Module 1 RMF takes into account the organization as a whole, including strategic goals and objectives and relationships between mission/business processes, the supporting information
More informationReinvent 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 informationSecuring Industrial Control Systems
L OCKHEED MARTIN Whitepaper Securing Industrial Control Systems The Basics Abstract Critical infrastructure industries such as electrical power, oil and gas, chemical, and transportation face a daunting
More informationMeasuring Cybersecurity Readiness: The Cybersecurity Maturity Model
Measuring Cybersecurity Readiness: The Cybersecurity Maturity Model NCHICA Cybersecurity Thought Leader Forum Richard Roberts, CISO & Director of Technology Strategy 757.213.6875 www.divurgent.com What
More informationCYBERSECURITY IN THE POST ACUTE ARENA AGENDA
CYBERSECURITY IN THE POST ACUTE ARENA AGENDA 2 Introductions 3 Assessing Your Organization 4 Prioritizing Your Review 5 206 Benchmarks and Breaches 6 Compliance 0 & Cybersecurity 0 7 Common Threats & Vulnerabilities
More informationThe 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 informationThe 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 information2018 HIPAA One All Rights Reserved. Beyond HIPAA Compliance to Certification
2018 HIPAA One All Rights Reserved. Beyond HIPAA Compliance to Certification Presenters Jared Hamilton CISSP CCSK, CCSFP, MCSE:S Healthcare Cybersecurity Leader, Crowe Horwath Erika Del Giudice CISA, CRISC,
More informationCyber Protections: First Step, Risk Assessment
Cyber Protections: First Step, Risk Assessment Presentation to: Presented to: Mark LaVigne, Deputy Director NYSAC November 21, 2017 500 Avery Lane Rome, NY 13441 315.338.5818 www.nystec.com In this presentation
More informationAvoiding an Information Security Mismanagement Program through Fundamentals. Bill Curtis, SynerComm
Avoiding an Information Security Mismanagement Program through Fundamentals Bill Curtis, SynerComm Husband, father and grandfather 30+ years IT/IS: Army Allen Bradley/Rockwell Automation Bucyrus/Caterpillar
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 informationEffective Strategies for Managing Cybersecurity Risks
October 6, 2015 Effective Strategies for Managing Cybersecurity Risks Larry Hessney, CISA, PCI QSA, CIA 1 Everybody s Doing It! 2 Top 10 Cybersecurity Risks Storing, Processing or Transmitting Sensitive
More informationSecurity Audit What Why
What A systematic, measurable technical assessment of how the organization's security policy is employed at a specific site Physical configuration, environment, software, information handling processes,
More informationInformation Technology Security Plan Policies, Controls, and Procedures Identify Governance ID.GV
Information Technology Security Plan Policies, Controls, and Procedures Identify Governance ID.GV Location: https://www.pdsimplified.com/ndcbf_pdframework/nist_csf_prc/documents/identify/ndcbf _ITSecPlan_IDGV2017.pdf
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 informationCybersecurity Auditing in an Unsecure World
About This Course Cybersecurity Auditing 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 cybersecurity
More informationAligning IT, Security and Risk Management Programs. Ahmed Qurram Baig, CISSP, CBCP, CRISC, CISM Information Security & GRC Expert
Aligning IT, Security and Risk Management Programs Ahmed Qurram Baig, CISSP, CBCP, CRISC, CISM Information Security & GRC Expert Challenges to Risk Management & Governance Balancing extensive requirements
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 informationAltius IT Policy Collection
Altius IT Policy Collection Complete set of cyber and network security policies Over 100 Policies, Plans, and Forms Fully customizable - fully customizable IT security policies in Microsoft Word No software
More informationNew! Checklist for HIPAA & HITECH Compliance Pabrai
Ensure An Always Ready Audit State Ali, MSEE, CISSP (ISSAP, ISSMP) ecfirst, chief executive Member, FBI InfraGard Agenda Step through compliance challenges and state of security in healthcare Review list
More informationSQL Security Whitepaper SECURITY AND COMPLIANCE SOLUTIONS FOR PCI DSS PAYMENT CARD INDUSTRY DATA SECURITY STANDARD
SQL Security Whitepaper SECURITY AND COMPLIANCE SOLUTIONS FOR PCI DSS PAYMENT CARD INDUSTRY DATA SECURITY STANDARD The Payment Card Industry Data Security Standard (PCI DSS), currently at version 3.2,
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 information"Charting the Course... Certified Information Systems Auditor (CISA) Course Summary
Course Summary Description In this course, you will perform evaluations of organizational policies, procedures, and processes to ensure that an organization's information systems align with overall business
More informationFour Deadly Traps of Using Frameworks NIST Examples
Four Deadly Traps of Using Frameworks NIST 800-53 Examples ISACA Feb. 2015 Meeting Doug Landoll dlandoll@lantego.com (512) 633-8405 Session Agenda Framework Definition & Uses NIST 800-53 Framework Intro
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 informationChapter 5: Vulnerability Analysis
Chapter 5: Vulnerability Analysis Technology Brief Vulnerability analysis is a part of the scanning phase. In the Hacking cycle, vulnerability analysis is a major and important part. In this chapter, we
More informationMHA Consulting BCM Metrics Resiliency Through Measurement
0 MHA Consulting BCM Metrics Resiliency Through Measurement Presented by: Michael Herrera, CBCP March, 2013 2009 2013 MHA MHA Consulting All All Rights Rights Reserved. Reserved. Agenda 1 Overview A Menu
More informationFedRAMP Training - Continuous Monitoring (ConMon) Overview
FedRAMP Training - Continuous Monitoring (ConMon) Overview 1. FedRAMP_Training_ConMon_v3_508 1.1 FedRAMP Continuous Monitoring Online Training Splash Screen Transcript Title of FedRAMP logo. Text
More informationVulnerability Management
Vulnerability Management Service Definition Table of Contents 1 INTRODUCTION... 2 2 SERVICE OFFERINGS VULNERABILITY MANAGEMENT... 2 3 SOLUTION PURPOSE... 3 4 HOW IT WORKS... 3 5 WHAT S INCLUDED... 4 6
More informationMcAfee Database Security
McAfee Database Security Sagena Security Day 6 September 2012 September 20, 2012 Franz Hüll Senior Security Consultant Agenda Overview database security DB security from McAfee (Sentrigo) VMD McAfee Vulnerability
More informationISE 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[DATA SYSTEM]: Privacy and Security October 2013
Data Storage, Privacy, and Security [DATA SYSTEM]: Privacy and Security October 2013 Following is a description of the technical and physical safeguards [data system operator] uses to protect the privacy
More informationWhat It Takes to be a CISO in 2017
What It Takes to be a CISO in 2017 Doug Copley Deputy CISO Sr. Security & Privacy Strategist February 2017 IMAGINE You re the CISO In Bangladesh Of a bank On a Friday when you re closed You realize 6 huge
More informationArt of Performing Risk Assessments
Clinical Practice Compliance Conference Art of Performing Risk Assessments October 2016 Ali Pabrai, MSEE, CISSP (ISSAP, ISSMP) Member FBI InfraGard AGENDA Cyber Risk = Disruptive Business Risk Breaches:
More informationSSAE 18 & new SOC approach to compliance. Moderator Name: Patricio Garcia Managing Partner ControlCase Attestation Services
SSAE 18 & new SOC approach to compliance Moderator Name: Patricio Garcia Managing Partner ControlCase Attestation Services Agenda 1. SSAE 18 overview 2. SOC 2 + 3. 2017 Trust Services Criteria SSAE 18
More informationManaging 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 informationCertification Exam Outline Effective Date: September 2013
Certification Exam Outline Effective Date: September 2013 About CAP The Certified Authorization Professional (CAP) is an information security practitioner who champions system security commensurate with
More informationDFARS Compliance. SLAIT Consulting SECURITY SERVICES. Mike D Arezzo Director of Security Services. SLAITCONSULTING.com
DFARS Compliance SLAIT Consulting SECURITY SERVICES Mike D Arezzo Director of Security Services Introduction 18+ year career in Information Technology and Security General Electric (GE) as Software Governance
More informationSecurity Diagnostics for IAM
Security Diagnostics for IAM Strategies and Approaches Rebecca Harvey Brian Dudek 10/29/2018 Core Competencies Our areas of expertise Cloud Data Mobility Security Enable business innovation and transition
More informationCyber Security For Utilities Risks, Trends & Standards. IEEE Toronto March 22, Doug Westlund Senior VP, AESI Inc.
Cyber Security For Utilities Risks, Trends & Standards IEEE Toronto March 22, 2017 Doug Westlund Senior VP, AESI Inc. Agenda Cyber Security Risks for Utilities Trends & Recent Incidents in the Utility
More informationBackground 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 informationInformation Governance, the Next Evolution of Privacy and Security
Information Governance, the Next Evolution of Privacy and Security Katherine Downing, MA, RHIA, CHPS, PMP Sr. Director AHIMA IG Advisors Follow me @HIPAAQueen 2017 2017 Objectives Part Part I IG Topic
More information