Information Security For Leaders, By a Leader

Information Security for
Leaders, From a Leader
TechPulse 2012 – April 17th, 2012
Presented by Evan Francen, President – FRSecure, LLC

http://www.frsecure.com | 952-467-6384

Introduction
Before we get started:
• This is not your typical presentation.
• What you have to say is as important as what I am
going to tell you.
• You are encouraged to participate!

I will ask you questions, if you don’t ask me some!


Introduction
FRSecure
• Information security consulting company – it’s all
we do.
• Established in 2008 by people who have earned
their stripes in the field.
• We help small to medium sized organizations
solve information security challenges.


Introduction
Speaker – Evan Francen, CISSP CISM CCSK
• President & Co-founder of FRSecure
• 20 years of information security experience
• Security evangelist with more than 700 published articles
• Experience with 150+ public & private organizations.


Introduction
Topics
• What is information security?
• What do business leaders need to know?
• You’re in business to make money
• Understand risk and manage it
• How we help?
• Where should you start?
• Need Help? – Contact Us!


When you think of information
security, how do you feel?
Be honest


What is information
security?

This is really a question for you


What is Information Security?


Information Security Is Not an IT Issue

The application of Administrative, Physical and Technical controls in an effort
to protect the Confidentiality, Integrity, and Availability of Information.

IT-centric information security over-emphasizes Technical Control, often at
the expense of Administrative and Physical Control.

IT-centric information security also places an over-emphasis on Availability of
systems, sometimes at the expense of Confidentiality and Integrity.


It’s not compliance, but compliance is important
Today’s compliance landscape is confusing!
Federal Regulations:
• HIPAA, GLBA, FTC, ECPA, Computer Fraud and Abuse Act, etc.
State Regulations:
• Breach notification laws, data destruction laws, data protection laws
Industry Regulations:
• Payment Card Industry Data Security Standard (PCI-DSS)
Customer Regulations:
• Good luck!


What do business leaders need to know?
Business leaders have ultimate responsibility for
information security
Due Care (aka “duty of care”):
• Provides a framework that helps to define a minimum standard of
protection that business stakeholders must attempt to achieve.
• Often reference the Prudent Man Rule, and require that the organization
engage in business practices that a prudent, right thinking, person would
consider to be appropriate.
• Businesses that are found to have not applied this minimum duty of care
can be deemed as having been negligent in carrying out their duties


What do business leaders need to know?
Business leaders have ultimate responsibility for
information security
Due Diligence:
• Requires that an organization continually scrutinize their own practices to
ensure that they are always meeting or exceeding the requirements for
protection of assets and stakeholders
• Due diligence is the management of due care: it follows a formal process
• Persons are said to have exercised due diligence, and therefore cannot be
considered negligent, if they were prudent in their investigation of potential
risks and threats


You are in business to make money
Sometimes information security professionals forget
this fact!

• Not all risks require mitigation/remediation
• Information security must be strategic
• Information security strategy must align with business strategy
• Avoid business vs. information security scenarios
• Information security controls should be as transparent as possible


The Answer:
Understand Risk and Manage it.
• Risk is unique to your business and environment;
information security is not a one-size-fits-all solution
• Likelihood x Impact
• Risks change as your business environment changes
• There is no “easy button”
• You don’t need to know about every risk, but you must
know about the significant ones.


How we help – Risk Assessment


How we help – Risk Management (Build &
Manage)


Where should you start?

Conduct a risk assessment

• Do it right
• Comprehensive
• Quantified/Measured/Scored
• Choose a standard
(ISO, NIST, COBIT, etc.)



Make Decisions
Once you understand your risks, You can:
decide what you want to do • Accept some risk
about them. • Mitigate some risk
• Transfer some risk

Where organizations get in trouble is in ignoring risks and/or
assuming that they don’t exist.



Your own information security risk management
program:

• Conduct Risk Assessment
• Make Decisions
• Plan Strategically
• Update Regularly


Need Help? Contact FRSecure!
Some of our services:
• Information Security Assessments
• Compliance Assessments (i.e. HIPAA, GLBA, etc.)
• Customer Required Assessments
• Internal Network Vulnerability Assessments
• External Network Security Assessments
• Penetration Testing
• BC/DR Plans
• Policy Creation Evan Francen, CISSP CISM
• Outsourced Security Resources President
evan@frsecure.com
952-467-6384 (direct)
www.frsecure.com


Thank you!

Questions?


Information Security For Leaders, By a Leader

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