Security Management
UNDERSTANDING SECURITY CONCEPTS
Kevin Henry
CISSP-ISSAP, CISM CISA GSEC
kevinmhenry@[Link]
Security
In our minds is often:
Safety
Assurance
Protection of assets
CIA
Security
To Users may be:
Guards Passwords Hindrance to getting
the job done
Annoyance Useless
Security
To Managers may be:
Cost Unnecessary
Liability Ineffective
We Need to Overcome This Lack of
Understanding
Learning A business Strategic Effective
function- woven
into the business
Our Role as Security Managers
Management Basic Knowledge Understand the
Perspective Business
The Information Security Triad
Meaningful terms to define security
- Confidentiality
- Integrity
- Availability
Confidentiality
Protect sensitive data Privacy and secrecy
Prevent unauthorized
Create confidence
disclosure
Integrity
Protect sensitive data and Integrity of data and of
systems process
Maintain and operate with Prevent unauthorized
accuracy modification
Availability
Protect critical data and Ensure that critical data is
systems accessible when required
Ensure adequate reliability,
Prevent destruction
resilience, robustness
The first challenge the Security Manager has
to overcome is the misconceptions of the
value and role of security in the
organization:
Key Points - Training and awareness
- Relevance to business goals
Review - Defining security in meaningful ways
• Confidentiality
• Integrity
• Availability
Alignment with Business Mission
Security Is More than Technology
Management/ Physical/
Technical/Logical
Administrative Environmental
The Core The right people, using the right tools in the
Concept right way
The normal effect of security
The proper effect of security
Strategic Goal of Security
The natural approach to security is tactical
and operational
- It needs to be strategic
- Where is the business going
• Facilitate future growth and adoption
of technology
Security Must Have a Strategy
Plan Program Projects Tasks
The Security Manager Must Develop
Budget Team Metrics Reporting
The Ultimate Goal of a Security Program Must
Be:
to gain Senior Management support
To justify the expense To maintain that support
To ensure compliance with
To demonstrate value regulations and business goals
and mission
The Security Manager has to demonstrate
value to the organization
Key Points - Strategic planning
Review - Measureable results
- Project management
Building a Security Program
Security Changes:
New technologies New risk New regulations
New threats and People change
vulnerabilities jobs
Building a Security Program
Based on the security strategy
- Budget
• Cost/benefit analysis
• Deliverables
Building a Security Program
Cont.
Based on the security strategy
- Team members
• Skills/qualifications
§ Technical
§ Managerial
§ Leadership
§ Business
§ Investigative
§ Analytical
Building a Security Program
Cont.
Gap analysis
Build a roadmap to
Know visionary make incremental
Know current state
state steps towards the
visionary state
State
The condition an entity is in at a point in time
The Security Manager has to build a security
program that has a clear vison and a realistic
understanding of the current environment
Key Points The security program is made up of several
Review elements and each is important:
- Budget
- People
- Tools