Wie können Sie die Sicherheitskontrollen identifizieren, die zum Schutz von Informationen erforderlich sind?

To effectively identify security controls for protecting information, start by cataloging the assets involved. This involves creating an inventory to understand what exactly needs protection. Following this, conduct a risk assessment. This step helps in carefully analyzing potential threats and vulnerabilities, as well as assessing the potential impact of these vulnerabilities on the organization. By leveraging industry standards and regulations, a well-balanced mix of security controls can then be implemented. Additionally, continuous monitoring is crucial to ensure the effectiveness of these security measures as the threat landscape constantly evolves.

To effectively have controls around jnformation security - identify your assets(info/data) in detail with business owners classify the assets , categorise risk basis classification , formulate policies to control the information flow within and outside organization . Continue monitoring the data flow and keep tweaking your controls .

That is true. But in addition to that, from my experience, you should also identify processes associated with those assets, and perform the remaining risk assessment activities on both. In this case you can ensure you have covered both sides of the coin and did not miss any risk. Because risks are not always related to assets themselves, they are connected to the process around the assets, that is why they might overlooked in the complete risk assessment cycle.

Begin by assessing the risks to your information. Identify potential threats, such as hackers, malware, or data breaches, and vulnerabilities within your system that could be exploited. Evaluate the likelihood and impact of these risks materializing to determine the level of threat they pose.

If you're not sure what controls are right for you or your organization, I recommend looking at the 18 CIS controls and mature through thr NIST 5 fundamentals; identify, protect, detect, respond, review. These easily map to the CIS controls. Get to security basecamp first!

To identify the security controls required to protect information, it's crucial to first assess your information risks. This involves identifying potential threats and vulnerabilities to your information assets. Start by conducting a risk assessment, which helps prioritize which assets need the most protection. Consider regulatory requirements, industry standards, and best practices to identify recommended security controls. Implement a comprehensive set of security controls, including technical, physical, and administrative measures, and regularly monitor and review their effectiveness. This approach helps ensure that your information assets are adequately protected.

Com base na avaliação de riscos, análise de ameaças e identificação de vulnerabilidades, selecione os controles de segurança apropriados para mitigar os riscos identificados. Isso pode incluir controles técnicos (firewalls, antivírus, criptografia), controles físicos (controle de acesso físico, segurança física de equipamentos) e controles organizacionais (políticas de segurança, conscientização do usuário, procedimentos de backup).

Risk Assessment: Evaluate the risks associated with the information you're protecting, considering factors like confidentiality, integrity, and availability.

Assessing information risks goes hand-in-hand with effectively defining your assets. I particularly admire the emphasis on utilizing a structured framework (e.g., risk matrix) to evaluate likelihood and impact of threats. Beyond the framework, considering legal, regulatory, and contractual obligations adds critical depth to the assessment. Additionally, understanding stakeholder expectations and preferences ensures a holistic view of information security priorities. This comprehensive approach empowers organizations to prioritize security efforts and implement targeted controls for optimal protection.

Identifying the security controls necessary to protect information involves a systematic approach that considers various aspects of the information environment, including its sensitivity, value, regulatory requirements, and potential threats. It is difficult if not impossible to explain this with a 750-character limitation. You would need to fill in the gaps between identifying the security controls, assess risks, comply with regulatory requirements, follow standards, classify data, model threats, and employ defense-in-depth. Implement administrative, technical, and physical controls based on frameworks like ISO/IEC 27001 and NIST. Continuously monitor and update controls for evolving threats and technology.

Part of the potential treatments for mitigation of negative effects of risk involves the implementation of controls or guardrails to limit or control the amount of negative risks inline with the risk tolerance of the organization.

Selecting appropriate security controls is pivotal in mitigating information risks effectively. Leveraging a security control framework like ISO 27002 aids in identifying and implementing relevant measures across domains such as access control, cryptography, incident management, and business continuity. Aligning security controls with business objectives, budget constraints, and available resources ensures a balanced and sustainable approach to information security.

We use controls to mitigate risk, but sometimes rush to the answer without considering the longer term costs and effort of doing so. If you run in a bad pair of shoes, you can slap on a plaster to prevent a blister, but is that a good control, or is it better to invest in a better fitting pair of shoes? Take a step back, think about your risk, think about the broader strategy and then decide how to treat it.

Implementing a framework of controls such as CIS, NIST, or ISO/IEC 27002 is indeed highly beneficial. However, if we do not test them to validate their effectiveness, it's akin to not having them at all.

If you are a smaller business look to your regional CERT or similar org who may have produced a Top 8 or 10 controls to focus on! You don’t have to boil the ocean straight away, start small if you have not done this before but start with the essentials; Password Manager, Patching/ Updating, MFA, Implement Backup (and test) then move into the next ones and so.

To identify the security controls it is important to understand the organization's data & resources. Classification is the first step, Second step is to identify the risk for critical and non critical resources. The next step will be to identify the legal, national/international controls applicable on organization, this can be done by selecting a standard like iso 27001/NIST/SAMA depending upon the region and then meeting with relevent stake holders to identify the applicability of each control with in organization based on the risk identified. For each control it is important to have statement of applicability. These all steps are important to identify the controls required for securing the organization

In my experience, It should start with Asset Inventory- which begins by identifying the information assets that need protection. This includes data, systems, applications, networks, and physical assets. It should be followed by risk assessment to identify potential vulnerabilities then for implementing the controls to remediate identified vulnerabilities, refer to established security frameworks such as NIST Cybersecurity Framework, ISO/IEC 27001, or CIS Controls. After this step, an implementation plan should be outlined and post that Continuously monitor the effectiveness of the implemented security controls and conduct regular reviews to ensure they remain aligned with changing threats, regulations, and business requirements.

Implemente os controles de segurança selecionados de acordo com as melhores práticas e padrões reconhecidos, garantindo que eles sejam eficazes na proteção das informações. E, principalmente, monitore continuamente os controles de segurança implementados para garantir que eles estejam funcionando conforme o esperado e revise periodicamente a eficácia dos controles em relação às mudanças no ambiente de ameaças e nos requisitos de negócios.

In any organization, the implementation of robust security controls is paramount to safeguarding sensitive data, mitigating risks, and maintaining operational integrity. Once security measures are identified and strategized, the next crucial step is their execution. This process involves meticulous planning, clear communication, comprehensive training, rigorous testing, and continuous evaluation to ensure the efficacy of the implemented controls. And implementing security controls is a dynamic process that requires a concerted effort from all levels of an organization. Continuous evaluation and adaptation are essential to maintaining a robust security posture in an ever-changing threat landscape.

There might be multiple security controls, so you may want to see the high industry you are working in and what are the industry wide implemented security controls. Also there might be a requirement of regional security controls as well, over and above the overall security controls. Also best would be to have a guideline prepared internally for your firm to document all security controls without any vague definitions, so each and every function can go through and understand the same.

Monitoring and review should be done at three levels: 1. Control owners - they should monitor and report to management and implement corrective action plans to address any non-conformity. 2. Internal Audit - It should happen at least annually and audit findings must be reported. 3. Management Review - Management should periodically review it.

Los controles de seguridad se pueden medir mediante métricas de KPI y KRI, en donde se puede llevar el seguimiento del cumplimiento de cada control, establecer métricas dependiendo la criticidad de los activos y requerimientos regulatorios. Por ejemplo, se pueden establecer métricas para llevar el seguimiento de la integración de fuentes en el SIEM, incidentes de seguridad detectados en los activos críticos, cumplimiento de hardening en los servidores, vulnerabilidades detectadas, etc.

Following NIST RMF Continuous Monitoring enables organizations to identify any anomaly within the network environment in accordance with the system security plan. As data, hardware, and software change from the baseline, controls must be reevaluated and documented for any changes.

Monitoring and reviewing security controls are essential pillars of effective cybersecurity governance, enabling organizations to mitigate risks, ensure compliance, and safeguard critical assets against evolving threats. By adopting proactive measures, establishing robust monitoring plans, and embracing a culture of continuous improvement, businesses can strengthen their resilience and maintain a proactive stance in the face of cyber adversaries. KPI, KGI and KRI is most valueable elements for monitoring an reviewing organisational security controls.

Monitoring and reviewing security controls is essential for maintaining a strong security posture. This involves continuously monitoring systems, logs, and activities, promptly responding to incidents, conducting regular reviews and audits, and ensuring ongoing employee training. By doing so, organizations can detect and mitigate security threats effectively, remain compliant with regulations, and continuously improve their security practices.

As documentation what your security controls are, creating and maintain a security controls catalogue is a great idea. Especially, in a large organisation or when you have to deliver multiple customer and regulatory requirements at the same time, you could get lost with your security control measures. When you can communicate your actual security gaps inside the house in a clear way, you could be in a better position with your security spending budgets.

For the entire security process, but also for the entire scope of technology, correct documentation and communication are essential. The evolution of the market and the security sector within the organization depends on correct visibility of the threats, risks and mitigating activities carried out first so that value is generated in the protection and work being carried out.

Documentation is key. Document your exceptions and your learnings. But most importantly, document your threat cases and findings from learnings and examine the root cause analysis. This can help drive change and prevent future instances of the same attack vector being used and can help raise awareness at C-level management. Otherwise things tend to get forgotten about and brushed under the carpet. Documentation is imperative and part of the job, and shouldn’t be optional.

Maintaining detailed documentation of implemented security controls is crucial for transparency and compliance. Communicate these controls across the organization to ensure that all stakeholders are aware of their roles and responsibilities in maintaining a secure environment.

Communication and documentation is essential. Ensuring adequate documentation and guidance will ensure that people will know the intention. However, ensuring that this documentation is communicated and visible (not hidden) is of utmost salient. The number of times I've found a well-written document that is hidden or low visibility ...

The identification of security controls depends on the results of the risk assessment and the current resources and budget of the enterprise. There should be quick wins and mid and long term plans to address the risks. The manner of addressing the risks should be based on automated data analysis, security and compliance testing.

An organization can identify the security controls needed to protect information by conducting a comprehensive risk assessment, considering factors like the type of information, potential threats, regulatory requirements, industry standards, and the organization's own risk tolerance. This assessment helps in determining the appropriate security measures and controls to mitigate identified risks effectively.

Categorizing security controls into preventive, detective, and corrective measures is essential for a comprehensive security strategy. Preventive controls aim to mitigate risks before incidents occur, detective controls identify incidents in real-time, and corrective controls minimize impact and restore operations post-incident. This layered approach ensures effective risk management and protection of information assets against evolving cybersecurity threats. Regular monitoring and review of these controls ensure ongoing effectiveness.

Identify assets, assess risks, ensure regulatory compliance, follow industry best practices, refer to a security controls catalog, prioritize controls based on risk assessment, and implement and test regularly.

Implementing robust security controls is the backbone of safeguarding sensitive information. ISO 27001 sets the gold standard, providing a structured approach to information security management. It gives you International Credibility, Risk Management, Customer Trust, Legal and Regulatory Compliance, Continuous Improvement, Business Resilience, and much more. Implementing ISO 27001 is not just about compliance, it's a strategic investment in fortifying your company's defenses. Elevate your security position and pave the way for trust and excellence. 🔒 #InformationSecurity #ISO27001 #CyberSecurity #BusinessResilience