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Ignorance Is Risk

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J
Jeromie Jackson

This presentation describes how to be a proactive information security practitioner. Emphasis is on managing by measurement, and IT and Business Alignment.

Economía y finanzasEmpresariales
1 de 32
Ignorance is Risk Manage by Measurement Through the Use of a Control Framework Jeromie Jackson- CISM, CISSP Security Solutions Architect Technology Integration Group (TIG)‏ [email_address] 858-205-3645- BB 619-368-7353-cell
Brief Bio. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Articles * Covered on Forbes Magazine * Credit Union Business Magazine * Credit Union Magazine * CU Times * Insurance & Technology Review * CMP Media * Storage Inc. Speaking Events * SPC 2009 * SecureIT 2008 * SecureIT 2009 * Interop * Government Technology Conference (GTC)‏ * Many Credit Union Leagues
Risk is a Business Issue “ Ignoring or misunderstanding financial risks played a substantial role in creating the world financial crisis in 2008.” “ Organizations need to assess risk as part of cost-cutting decisions and should manage increased IT risks to prevent operation failures that will lead to further loss.” - Gartner, “Managing IT Risks During Cost-Cutting Periods”, October 22, 2008
Risk is a Business Issue (Cont.)‏ ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Risk Aware Risk Adverse
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Risk Aware Vs. Risk Adverse ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2007 MIT Sloan Center for Information Systems Research & Gartner Inc. Being Risk Aware Enables Agility & Innovation
Regulation With Minimal Benefit ,[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],The Root-Cause of IT Risk - Lack of Governance ,[object Object],[object Object],[object Object],George Westerman & Richard Hunter, IT Risk; Turing Business Threats Into Competitive Advantage (Harvard Business School Press, 2007)‏ “ ..Manifested as uncontrolled complexity, and inattention to risk.”
Governance ,[object Object],[object Object],[object Object],[object Object],[object Object]
Leading the Trauma Unit
Stop The Bleeding - Cauterize the Wounds ,[object Object],[object Object],[object Object]
Stabilize the Patient ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
IT Assessment
Common IT Audit Deficiencies ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Identify Primary Controls Confidentiality Confidentiality Integrity Availability Availability Auditability Availability Performance Measurement
Have a clear architectural direction / “To-Be” state ,[object Object],[object Object],[object Object]
[object Object],[object Object],Regulatory Convergence
Seek Optimal Treatment Plan ,[object Object],[object Object],[object Object],[object Object]
Best Practice Control Objectives
Components of Controls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Communicate & Collaborate ,[object Object]
The sum is greater than the individual pieces
Balanced Scorecards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Balanced Scorecards
Strategy Maps ,[object Object],[object Object],[object Object],[object Object]
Strategy Map
Leading & Lagging Indicators ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
KPIs & KGIs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
Prudent Management is not just for the enterprise anymore ,[object Object],[object Object],[object Object],[object Object],[object Object]
References ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Questions? 5 Jeromie Jackson- CISM, CISSP Security Solutions Architect Technology Integration Group (TIG)‏ [email_address] 858-205-3645- BB 619-368-7353-cell

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Ignorance Is Risk

  • 1. Ignorance is Risk Manage by Measurement Through the Use of a Control Framework Jeromie Jackson- CISM, CISSP Security Solutions Architect Technology Integration Group (TIG)‏ [email_address] 858-205-3645- BB 619-368-7353-cell
  • 2.
  • 3. Risk is a Business Issue “ Ignoring or misunderstanding financial risks played a substantial role in creating the world financial crisis in 2008.” “ Organizations need to assess risk as part of cost-cutting decisions and should manage increased IT risks to prevent operation failures that will lead to further loss.” - Gartner, “Managing IT Risks During Cost-Cutting Periods”, October 22, 2008
  • 4.
  • 5. Risk Aware Risk Adverse
  • 6.
  • 7.
  • 8.
  • 9.
  • 11.
  • 12.
  • 14.
  • 15. Identify Primary Controls Confidentiality Confidentiality Integrity Availability Availability Auditability Availability Performance Measurement
  • 16.
  • 17.
  • 18.
  • 19. Best Practice Control Objectives
  • 20.
  • 21.
  • 22. The sum is greater than the individual pieces
  • 23.
  • 25.
  • 27.
  • 28.
  • 29.  
  • 30.
  • 31.
  • 32. Questions? 5 Jeromie Jackson- CISM, CISSP Security Solutions Architect Technology Integration Group (TIG)‏ [email_address] 858-205-3645- BB 619-368-7353-cell