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Wednesday, June 9, 2010
The Importantce of Effective Control Frameworks Dear Colleagues,
Recent breaches of security and confidentiality serve as good examples of why information security
is never about one particular tool. There are no silver bullets, but there might be a few lone rangers!
A proper
control framework needs to be in place and functioning normally which also requires regular auditing and testing with a feedback
loops into the continuous improvement process.
The control framework is based on a top down approach, statutory/regulatory
obligations, organizational policy, standard operating procedures, and security standards. Clearly written and concise goals
and objectives need to be developed to help keep each process focused and on scope.
The control framework also
needs to be taught to employees, regularly communicated, and reinforced with internal/external examples of hits and misses
including effective record keeping. Tools and automation play a role that reduces risk by removing humans from the process,
but often overlap and integrate with human activities including failsafe mechanisms and breakpoints.
However all
that said, social engineering continues to be the most significant threat as it maintains the potential to bypass the control
framework and any tools. This leaves us in a state of constant assessment and mitigation and continuous improvement.
Sincerely, Mark.
1:15 am edt
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