Cyber threats continue to grow in complexity and sophistication. To address this evolution, the Department of Defense has introduced the Cybersecurity Maturity Model Certification (CMMC) 2.0 to ensure that defense contractors maintain robust cybersecurity practices to protect Controlled Unclassified Information (CUI). To address one of the most important processes in modern security (risk management), CMMC… Read More
In an increasingly digital world, cybersecurity has never been more critical for organizations of all sizes and industries. As cyber threats become more sophisticated, the potential impact of a security breach on an organization’s operations, reputation, and financial well-being can be devastating. As a result, integrating cybersecurity risk management into more comprehensive Enterprise Risk Management… Read More
Businesses undergoing ISO certification are probably aware of the 27000 series and its focus on comprehensive cybersecurity. What many organizations don’t know, however, is that the series itself provides guidelines for risk managers to better implement Information Security Management Systems (the core process of ISO 27001) following best risk management practices.
FedRAMP Authorization is a complicated undertaking due in no small part to the layers of requirements that cloud offerings must meet throughout the process. As part of the government’s turn to more comprehensive security, FedRAMP requirements include significant risk management standards that all providers must meet.
We’ve discussed risk management and its complexity–what goes into it, what frameworks you can use, and how different forms of analysis and visualization can help you assess it effectively. But let’s pump the brakes a little. Have you thought about what to do about your risk profile? Do you know how to approach risk as… Read More
We started our series on risk management a few weeks ago by introducing the concept of risk. One of the general stereotypes about risk is that it lacks some discreteness of security compliance–it doesn’t lend itself to checklists or paint-by-numbers approaches. This is, overall, a good thing, but can prove challenging for enterprises not ready… Read More
In the increasingly interconnected and complex world of business technology, many organizations are grappling with the challenges related to insecure integrations and agreements. The rise of technology service models, managed service providers (MSPs) and SaaS apps introduce compliance and risk management issues almost faster than businesses can keep up. Thus, a new discipline has evolved:… Read More
We’ve previously discussed the importance of risk management, and the challenges that come from approaching risk through large-scale frameworks. According to an abstract framework, many organizations aren’t necessarily equipped to mobilize far-ranging risk assessments. Here, we’ll discuss a compromise to combine the best of both worlds: standards-based risk management.
Risk management is quickly becoming the foundation for most security and compliance standards. And this is for good reason–complex security threats based on modern technology and the interoperability of extensive cloud-based infrastructure aren’t going to be held at bay through ad hoc implementation of technology. Risk doesn’t have to be an amorphous and ill-defined process,… Read More
Risk management is a term bandied about by a lot of experts. It’s critically important, of course, but it is also a catch-all for security terms that may not seem to apply directly to immediate, regulatory security. So, when insider threats come up, it becomes challenging to parse out how security and risk help address… Read More
In our previous article, we discussed the concept of risk management–what it is and why it’s important. However, risk management in cybersecurity isn’t new, and many organizations are working towards normalizing risk as an approach for comprehensive cybersecurity and compliance efforts. While this move is a good one, we also find that many organizations will… Read More
The Healthcare Insurance Portability and Accountability Act (HIPAA) is one of the more complex regulations in the U.S., due in no small part to the complicated and open-ended nature of the law. What should companies do? In this case, covered organizations are turning to risk-based assessments to help them support their security approaches. Here, we… Read More
PenTest Magazine just released their latest issue and my article, Risky Business: IT Security Risk Management Demystified is included. You may find it here and also directly from the publisher here. Enjoy!
I recently wrote an article about IT risk management and created several illustrations. One in particular stands by itself in terms of depicting a holistic view of the whole risk management life cycle in a critical path method model which I thought would be worth sharing. It would be useful to your ISO 27005 or… 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
The Payment Card Industry Security Standards Council (PCI SSC) recently released a new document guiding targeted risk analysis. This approach to security is a cornerstone of the PCI DSS 4.0 update, and yet, for many businesses, this is something new that they may need help understanding. This article will discuss Targeted Risk Analysis, its role… Read More
The ISO/IEC 17021-1:2015 is a global guideline designed to shape how organizations that perform audits and certifications for management systems should operate. Released by the International Organization for Standardization and the International Electrotechnical Commission, this standard aims to improve the reliability and uniformity of these audits and certifications by outlining the essential requirements these organizations… Read More
With the ever-increasing complexities of the IT and business environments, risk management has become crucially important for cybersecurity. Accordingly, risk management methodologies provide the blueprint for this anticipatory and strategic approach. They guide businesses in identifying potential threats, assessing their impact, devising effective responses, and monitoring progress. This article will introduce some basics of risk… Read More
We’ve previously discussed the role of risk assessment as defined by the International Organization of Standardization (ISO) 31000, and generally speaking, we’ve found that risk management is a key practice to supporting security and compliance. To better support organizations approaching risk assessment, ISO published the supplementary document, ISO/IEC 31010, “Risk assessment technique.” In this article,… Read More
We’ve previously discussed ISO 27701 and how it refines two essential security standards and control libraries (ISO 27001 and ISO 27002). But, the entire purpose of ISO 27701 is to align IT systems with privacy requirements found under GDPR. Here, we’ll discuss the third section of this document that defines additional guidelines for organizations acting… Read More
Private security standards like those from the International Organization for Standardization (ISO) generally seek some alignment with major regulations so that certified organizations can effectively adapt to new and rigorous standards. Accordingly, the ISO 27701 standard seeks to refine the standard ISO cybersecurity certifications to match evolving security laws in jurisdictions like the EU. In… Read More
In February 2022, the FedRAMP Program Management Office updated the rules for their threat-based profiling methodology. This little-known approach to FedRAMP risk profiling and the rating security controls serves as the program’s effort to streamline authorization and program management with industry knowledge and agile development methodologies.
Part of managing system compliance is ensuring that each system meets a minimum standard. Beyond this relatively straightforward component of the process, almost every compliance process includes other ongoing tasks, including risk assessment and configuration management. What is configuration management, exactly? These compliance frameworks will often refer to it, but implementing a management policy is… Read More
Over the past few weeks, we’ve discussed what it means to consider risk as part of an overall compliance strategy. We’ve emphasized throughout that risk doesn’t have to be an abstract pursuit–it can be a comprehensive part of compliance and security that uses the realities of regulations and frameworks to drive decision-making (and vice-versa). One… Read More