So, after a long journey, we’ve arrived at the twelfth and final requirement for PCI DSS 4.0. Last but certainly not least, this requirement emphasizes the need for creating, documenting, and implementing organization-wide security and compliance policies.
Comprehensive anti-harassment policies are even more important in light of #MeToo movement The #MeToo movement, which was birthed in the wake of sexual abuse allegations against Hollywood mogul Harvey Weinstein, has shined a spotlight on the epidemic of sexual harassment and discrimination in the U.S. According to a nationwide survey by Stop Street Harassment, a… Read More
For anyone who has purchased my book, Governance Documentation and Information Technology Security Policies Demystified, you now have full access to premium content that supports the book available for free download. To have access to this content, do the following:
My pet project for the past three years has been the Holistic Operational Readiness Security Evaluation wiki, otherwise known as the HORSE Project. In addition to some great audit guidance, security advice, tools, ect, there is a full compliment of policies to use as boilerplates for any organization. Find it all here: http://lazarusalliance.com/horsewiki/ It… Read More
Most security standards, including government standards, require cryptography. We are generally familiar with implementing a cryptographic algorithm that meets these requirements and calling it a day. However, to ensure security, NIST also publishes standards for validating encryption modules to ensure they serve their purpose under federal standards. Here, we’re discussing the Cryptographic Algorithm Validation Program… Read More
One of the more significant changes in the new CMMC 2.0 guidelines was the move from third-party to self-assessment at Level 1 maturity. At Level 1, contractors can perform a self-assessment rather than engage with a C3PAO, significantly reshaping their obligations and the associated costs and effort for compliance. Here, we’re covering the CIO’s guidance… Read More
IT security in the federal market is layered and multifaceted. Specific requirements exist for different types of data platforms and technologies. At a more granular level, standards have been developed for individual IT products: NIAP Protection Profiles. This article will cover why these profiles are essential for federal security, how to find them, and what… Read More
Recently, FedRAMP announced that, per stakeholder feedback, the federal market’s needs for cloud SaaS products are not being met. A significant part of this is the program’s bottleneck. To address this issue, the Office of Management and Budget (OMB) has released a draft memo offering significant program changes, including updates to infrastructure, leadership, and authorization. … Read More
CMMC is a complex undertaking. Depending on where you are in your certification journey, you could require consulting, assessment, or both. Fortunately, the CMMC program includes training and authorization for two distinct types of organizations: Registered Provider Organizations (RPOs) and Certified Third-Party Assessment Organizations (C3PAOs), each offering different services. We’re discussing these organizations and which… Read More
In 2023, the American Institute of CPAs (AICPA) launched a revision of its SOC 2 standard. This revision focused specifically on security issues and emphasized “points of focus” to boost SOC 2 audits’ ability to address modern security threats.
While typically not mandatory outside financial sectors, SOC 2 is a reliable security compliance model that any organization can follow. This can be seen in its security assessments, which include a robust list of “Common Criteria,” or broad areas of focus that any secure organization should follow. The recent revision of these criteria in 2023… Read More
The ongoing rise of state-sponsored Advanced Persistent Threats (APTs) has increased scrutiny of federal and state IT systems security systems. The latest version of CMMC includes a high-maturity level specifically designed to address these threats, which relies primarily on advanced security controls listed in NIST Special Publication 800-172.
The complex relationships between government agencies, third-party vendors, and managed service providers form a challenging web of connections that comprise the DoD digital supply chain. Both NIST 800-171 and CMMC address these at various points, expecting providers to adhere to complex security requirements. These requirements can become so complex that they may turn to Managed… Read More
We’ve regularly written about maintaining security and compliance with third-party vendors. While vendors and managed service providers are a crucial part of digital economies, it’s up to the client businesses to ensure they work with vendors that meet their needs. Following previous discussions of third-party vendor security under standards like SOC 2 and HIPAA, we’re… Read More
As the recent Ivanti security breaches indicate, the existence of a strong and effective incident response isn’t an option but a necessity. An incident response plan (IRP) is essential to prepare an organization to respond to any security incident effectively and on time. This plan spells out processes that an organization should undergo in case… Read More
The protection of consumer information is one of the major concerns of the businesses involved in nearly any sector of the economy, particularly financial institutions. The Federal Trade Commission (FTC) Safeguards Rule is a critical requirement for these organizations. It provides specific requirements for certain financial institutions, including a plan for ensuring compliance with the… Read More
Security Control Assessor-Validator (SCA-V) services are a core part of many compliance frameworks, and any agency proposing to offer these services will often provide a common set of expertise, certifications, and knowledge to support their customers. Here, we’re covering the basics of SCA services and what you should look for when signing on with a… Read More
With all the focus on network security, SaaS compliance, and big data protection, it’s sometimes very easy to forget that the most vulnerable parts of any given system are often those tied to the user. These devices (endpoints) are where these users do most of their work and where a lack of security best practices… Read More
StateRAMP is based on the FedRAMP standard, which means that it uses a similar set of documents and requirements to assess and authorize cloud service providers. One of the key documents of both StateRAMP and FedRAMP is the System Security Plan (SSP), which represents the provider’s security controls, compliance perimeter, and capabilities. In Revision 5,… Read More
Identity management is one of the more essential aspects of cybersecurity. Attackers will regularly target Identity and Access Management (IAM) systems to find ways to secure them, and security experts must implement new countermeasures to protect against these incursions. One of these is isolated identity management. In this article, we’ll cover the practice of isolated… Read More
StateRAMP, much like FedRAMP, includes a series of documents that the cloud provider and their 3PAO must complete before they are fully authorized. These documents align with several stages of the assessment process and provide regulating authorities with the proof they need to see that the cloud offering meets requirements. Here, we summarize the documents… Read More
Companies can only monitor some of the pieces of software that their employees use. It’s inevitable, then, that those employees will start to kludge together their solutions through personal software or freeware from the Internet. This is such a problem that Splunk recently rated shadow IT as one of the top 50 threats to cybersecurity… Read More
Understanding IRS Publication 4812 is not just about compliance; it’s about upholding a standard of trust and integrity crucial to the IRS’s operations and the taxpayers’ confidence. This relatively new standard addresses how contractors in the federal supply chain handle data specific to the Internal Revenue Service (IRS) and its mission of maintaining the privacy… Read More
The advent of non-human identities–encompassing service accounts, application IDs, machine identities, and more–has reshaped the cybersecurity landscape, introducing a new dimension of vulnerabilities and attack vectors. While helpful, these digital entities are an increasingly vulnerable spot where attackers focus resources. This article will cover this relatively new attack vector, how hackers leverage new technology to… Read More