The scope of our security management encompasses all facets of the organization's information technology infrastructure, including hardware, software, data, and network communications. It aims to protect the confidentiality, integrity, and availability of these assets against unauthorized access, misuse, disclosure, disruption, modification, or destruction.
Our security management strategy is applied across various domains including:
No. | Domain | Description | Controls | Status |
---|---|---|---|---|
1 | Data Protection | Measures to safeguard data from unauthorized access and breaches. | Data Encryption, Backup Solutions | Active |
2 | Network Security | Protections for network infrastructure against threats and unauthorized access. | Firewalls, Intrusion Detection Systems | In Progress |
3 | Physical Security | Protection of physical assets and facilities from unauthorized access and damage. | Surveillance Cameras, Access Control Systems | Under Review |
4 | Access Control | Measures to control who can access information and systems. | Role-Based Access Control, Multi-Factor Authentication | Active |
5 | Compliance and Governance | Adherence to legal, regulatory, and internal policies. | Policy Review, Compliance Audits | Critical |
Overview
This section outlines the measures and controls in place to protect the company's information assets, ensuring confidentiality, integrity, and availability.
No. | Area | Controls | Responsibility | Status |
---|---|---|---|---|
1 | Access Control | Implementing multi-factor authentication (MFA) and role-based access control (RBAC) | IT Manager | Active |
2 | Data Protection | Data encryption, secure storage solutions, and regular audits | Security Officer | Active |
3 | Incident Response | Comprehensive incident response plan and regular training | Incident Response Team | Under Development |
4 | Compliance | GDPR, CCPA compliance, and regular compliance reviews | Legal Department | Ongoing |
Overview
The program management section focuses on the strategic management of security programs, including the coordination of resources, policies, and procedures to achieve security objectives. This includes:
No. | Program | Description | Controls | Status |
---|---|---|---|---|
1 | Regular Risk Assessments and Audits | Routine evaluations to identify and mitigate security risks. | Scheduled Risk Reviews, Audit Reports | Active |
2 | Security Awareness and Training Programs | Programs designed to educate employees about security best practices and protocols. | Training Sessions, Awareness Campaigns | In Progress |
3 | Integration of Security into Project Management | Ensuring security considerations are included in all stages of project management. | Security Requirements in Project Plans, Risk Management | Under Review |
4 | Ongoing Improvement and Adaptation of Security Policies | Continuous enhancement and adjustment of security policies based on emerging threats. | Policy Updates, Threat Analysis | Active |
Overview
This section covers the security measures implemented for network and physical equipment to protect against unauthorized access and ensure secure data flow.
No. | Equipment | Location | Protection Type | Status |
---|---|---|---|---|
1 | Router | Data Center | Firewall, Intrusion Detection System (IDS) | Active |
2 | Switch | First Floor | Network segmentation, VLANs | Active |
3 | Servers | Data Center | Data Backup, Redundant Power Supply | Active |
4 | Workstations | Office | Endpoint Security, Regular Patching | Under Review |
Overview
The Risk Matrix provides a visual representation of the likelihood and impact of potential security threats, guiding the prioritization of mitigation efforts.
No. | Risk | Likelihood | Impact | Mitigation Strategy | Status |
---|---|---|---|---|---|
1 | DDoS Attack | Medium | High | Deploy robust firewalls, use DDoS protection services | Mitigating |
2 | Data Breach | Low | Very High | Implement encryption, enhance access controls | High Priority |
3 | Phishing Attack | High | Medium | Employee training, phishing simulations | Under Review |
4 | Insider Threat | Medium | High | Implement monitoring, enforce strict access policies | Active |
Overview
The CIA Triad is a foundational concept in information security, emphasizing the need to protect data confidentiality, maintain data integrity, and ensure the availability of systems and data.
No. | Aspect | Description | Controls | Status |
---|---|---|---|---|
1 | Confidentiality | Ensuring that information is accessible only to authorized individuals | Data Encryption, Access Controls | Active |
2 | Integrity | Maintaining the accuracy and completeness of data | Hashing, Digital Signatures | Active |
3 | Availability | Ensuring that information and systems are accessible when needed | Redundancy, Backups | Active |
Overview
Disaster Recovery Planning is critical for ensuring that the company can continue operations and recover critical functions in the event of a disaster. Key elements include:
No. | Component | Strategy | Status |
---|---|---|---|
1 | Data Backup | Regular backups, off-site storage, and cloud solutions | Active |
2 | System Recovery | Redundant systems, virtualization, and rapid recovery protocols | Ongoing |
3 | Communication Plan | Emergency contact lists, communication tree, and notification systems | Under Review |
4 | Testing and Training | Regular drills, plan reviews, and employee training | Active |
Overview
Business Continuity Planning ensures that the company can maintain essential functions during and after a disaster. It includes plans for:
No. | Aspect | Plan Details | Status |
---|---|---|---|
1 | Critical Operations | Identification of key operations and minimum resource requirements | Active |
2 | Resource Management | Allocation of personnel, equipment, and facilities for continuity | Ongoing |
3 | External Coordination | Partnerships with external agencies and suppliers | Under Review |
4 | Recovery Timeline | Establishing acceptable timeframes for recovery of operations | Active |
Overview
This section covers additional security measures that complement the primary security strategies, including physical security and employee awareness programs.
No. | Measure | Description | Responsible Department | Status |
---|---|---|---|---|
1 | Physical Security | Access control systems, security cameras, and on-site security personnel | Facilities Management | Active |
2 | Employee Awareness | Regular training sessions and awareness campaigns | HR Department | Ongoing |
3 | Vendor Security | Security assessments and audits of third-party vendors | Procurement | Under Review |
4 | Disaster Recovery | Developing and testing disaster recovery plans | IT Department | Active |
Overview
The Cybersecurity Capability Maturity Model (C2M2) helps organizations evaluate and improve their cybersecurity capabilities. It focuses on practices and processes that help an organization manage cybersecurity risks effectively.
The model covers 10 domains, each of which is assessed across several maturity levels:
No. | Domain | Description | Maturity Level | Status |
---|---|---|---|---|
1 | Risk Management | Processes for identifying, assessing, and managing cybersecurity risks | Level 3 | Active |
2 | Asset Management | Identification and management of critical assets | Level 2 | In Progress |
3 | Identity and Access Management | Controls for managing user identities and access permissions | Level 3 | Active |
4 | Threat and Vulnerability Management | Processes for identifying and managing vulnerabilities | Level 3 | Active |
5 | Situational Awareness | Processes for maintaining awareness of the cybersecurity landscape | Level 2 | Under Review |
6 | Event and Incident Response | Processes for responding to cybersecurity incidents | Level 3 | Active |
7 | Supply Chain and External Dependencies Management | Management of risks associated with external dependencies | Level 2 | In Progress |
8 | Workforce Management | Management of cybersecurity skills and competencies | Level 2 | Under Review |
9 | Cybersecurity Program Management | Governance and management of the overall cybersecurity program | Level 3 | Active |
10 | Cybersecurity Architecture | Design and implementation of cybersecurity architecture | Level 2 | In Progress |
Overview
The Information Security Management Maturity Model (ISM3) is designed to assess and improve an organization's information security processes. ISM3 focuses on achieving security goals through well-defined, repeatable processes and continuous improvement.
ISM3 covers several key areas, including:
No. | Area | Description | Maturity Level | Status |
---|---|---|---|---|
1 | Security Governance | Establishing and maintaining a framework for security policy, strategy, and objectives | Level 4 | Active |
2 | Risk Management | Processes for identifying, assessing, and mitigating security risks | Level 3 | In Progress |
3 | Compliance Management | Ensuring compliance with legal, regulatory, and contractual requirements | Level 3 | Active |
4 | Security Operations | Monitoring and managing security operations, including system monitoring and vulnerability management | Level 2 | Under Review |
5 | Incident Management | Processes for responding to and recovering from security incidents | Level 3 | Active |
Overview
Information Governance (IG) involves the processes and standards for managing and protecting data across an organization. IG ensures that data is handled in a compliant, secure, and efficient manner, supporting business objectives and reducing risk.
Key components of IG include:
No. | Component | Description | Status |
---|---|---|---|
1 | Data Quality Management | Ensuring data accuracy, consistency, and completeness throughout its lifecycle | Active |
2 | Records Management | Establishing policies for the creation, storage, and disposal of records | Ongoing |
3 | Data Privacy and Protection | Implementing measures to protect personal and sensitive information | Active |
4 | Compliance and Legal Obligations | Ensuring compliance with relevant laws, regulations, and standards | Under Review |
5 | Data Lifecycle Management | Managing data from creation through to archival and deletion | Ongoing |
Overview
The Information Security Management System (ISMS) is a framework of policies and procedures that includes all legal, physical, and technical controls involved in an organization's information risk management processes. The goal of ISMS is to protect the confidentiality, integrity, and availability of information.
Key components of ISMS include:
No. | Component | Description | Status |
---|---|---|---|
1 | Risk Assessment | Identifying and evaluating risks to information security and defining appropriate risk treatment measures | Active |
2 | Security Policy | Establishing a security policy that defines management's commitment to information security | Ongoing |
3 | Asset Management | Managing the lifecycle of information assets, including inventory and classification | Under Review |
4 | Access Control | Implementing controls to limit access to information and systems based on business needs | Active |
5 | Incident Management | Establishing processes for detecting, reporting, and responding to security incidents | Ongoing |
Overview
COBIT is a framework for developing, implementing, monitoring, and improving IT governance and management practices. It provides a comprehensive approach to managing IT governance and aligning IT with business goals.
Key areas of COBIT include:
No. | Area | Description | Status |
---|---|---|---|
1 | IT Governance | Framework for overseeing IT activities and ensuring alignment with business objectives | Active |
2 | Process Management | Defining and managing IT processes to ensure effective and efficient operation | Ongoing |
3 | Risk Management | Identifying, assessing, and mitigating IT-related risks to minimize impact | Under Review |
4 | Compliance | Ensuring IT processes and practices comply with relevant regulations and standards | Ongoing |
5 | Performance Measurement | Monitoring and measuring the performance of IT processes to ensure effectiveness | Active |
Overview
PDCA is a cyclic model used for continuous improvement of processes and systems. It helps organizations implement and refine processes through iterative steps. The model is broken down into four key phases:
No. | Phase | Description | Status |
---|---|---|---|
1 | Plan | Defining objectives, processes, and resources to achieve desired results. | Active |
2 | Do | Implementing the plan, executing processes, and collecting data. | Ongoing |
3 | Check | Monitoring and reviewing performance against objectives to identify discrepancies. | Under Review |
4 | Act | Making necessary improvements based on performance review to enhance processes. | Active |
Overview
Information Technology (IT) encompasses all aspects of managing and processing information and systems. It includes hardware, software, networking, and data management. Key areas of focus include:
No. | Area | Description | Status |
---|---|---|---|
1 | System Integration | Integrating various IT systems and ensuring compatibility. | Active |
2 | Database Management | Managing and maintaining databases to ensure data integrity and accessibility. | Ongoing |
3 | Network Security | Implementing measures to protect network infrastructure from cyber threats. | Under Review |
4 | Software Development | Designing, developing, and deploying software applications. | Active |
Overview
Operational Technology (OT) refers to hardware and software that detects or causes changes through direct monitoring and control of physical devices, processes, and events. Key aspects include:
No. | Area | Description | Status |
---|---|---|---|
1 | Industrial Control Systems | Systems used to monitor and control industrial processes. | Active |
2 | SCADA Systems | Supervisory control and data acquisition systems for industrial operations. | Ongoing |
3 | Building Management Systems | Systems managing lighting, HVAC, and other building operations. | Under Review |
4 | Process Automation | Automation of manufacturing processes to enhance efficiency and consistency. | Active |
Overview
Industrial Internet of Things (IIOT) involves the use of IoT technologies to enhance industrial processes. It focuses on connecting industrial machines and systems for data collection and analysis. Key areas include:
No. | Area | Description | Status |
---|---|---|---|
1 | Machine-to-Machine Communication | Communication between industrial machines for improved efficiency. | Active |
2 | Predictive Maintenance | Using data to predict and prevent equipment failures. | Ongoing |
3 | Real-time Data Monitoring | Monitoring industrial processes in real-time for better decision-making. | Under Review |
4 | Automation and Control | Enhancing control and automation of industrial operations. | Active |
Overview
Internet of Things (IoT) refers to the network of physical devices connected via the internet, enabling them to collect and exchange data. Key aspects include:
No. | Area | Description | Status |
---|---|---|---|
1 | Smart Devices | Devices connected to the internet for enhanced functionality. | Active |
2 | Data Collection and Analytics | Gathering and analyzing data from IoT devices for insights. | Ongoing |
3 | Home Automation | Using IoT to control home systems like lighting and heating. | Under Review |
4 | Wearable Technology | Devices worn on the body that collect and transmit data. | Active |
Overview
Information and Communications Technology (ICT) refers to the integration of information technology and telecommunications. It encompasses all technologies used to handle telecommunications, broadcast media, intelligent building management systems, and network-based control and monitoring functions. Key aspects include:
No. | Area | Description | Status |
---|---|---|---|
1 | Telecommunications | Systems for transmitting information over distances. | Active |
2 | Broadcast Media | Technologies used for broadcasting television and radio signals. | Ongoing |
3 | Network Infrastructure | Hardware and software for network connectivity. | Under Review |
4 | Intelligent Building Systems | Systems for managing building operations such as heating and lighting. | Active |
Overview
The roadmap outlines the strategic plan for implementing key projects and initiatives within the organization. It provides a timeline and milestones for achieving objectives, ensuring that resources are allocated effectively and progress is tracked. Key elements include:
No. | Phase | Milestone | Deliverable | Timeline | Status |
---|---|---|---|---|---|
1 | Planning | Project Charter Approval | Formal Approval Document | Q1 2024 | Completed |
2 | Development | Initial Prototype | Prototype Model | Q2 2024 | Ongoing |
3 | Testing | Beta Testing | Testing Report | Q3 2024 | Under Review |
4 | Deployment | Final Release | Product Launch | Q4 2024 | Upcoming |
Overview
The Security Gap Analysis identifies vulnerabilities and gaps in the current security measures and policies. It helps in understanding areas where security controls may be lacking or need enhancement. Key components include:
No. | Area | Finding | Impact | Recommendation | Status |
---|---|---|---|---|---|
1 | Network Security | Weak firewall rules | High | Update firewall configurations and rules | Pending |
2 | Access Control | Inadequate user access reviews | Medium | Implement regular access reviews | Ongoing |
3 | Data Protection | Unencrypted sensitive data | High | Encrypt all sensitive data in transit and at rest | Addressed |
4 | Incident Response | Missing incident response plan | High | Develop and implement an incident response plan | Under Development |
Overview
Cyber assessments involve evaluating the effectiveness of cybersecurity practices and identifying potential risks and vulnerabilities. This section covers:
No. | Assessment Type | Scope | Findings | Action Items | Status |
---|---|---|---|---|---|
1 | Security Posture | Overall security configuration | Improper configurations in security settings | Correct configurations based on best practices | In Progress |
2 | Risk Management | Identified risks | High-risk vulnerabilities not addressed | Implement risk mitigation strategies | Pending |
3 | Compliance Check | Regulatory compliance | Non-compliance with regulations | Address compliance gaps and implement controls | Completed |
4 | Penetration Testing | Vulnerability testing | Multiple security flaws found | Fix identified vulnerabilities and retest | Under Review |
Overview
The Statement of Applicability (SOA) outlines the controls selected and implemented based on the risk assessment and the requirements of the security management system. It provides an overview of the controls that are applicable to the organization and their current status. Key components include:
No. | Control | Description | Status | Justification for Exclusion (if applicable) |
---|---|---|---|---|
1 | Access Control Policy | Policies and procedures for managing user access to information systems | Implemented | N/A |
2 | Data Encryption | Encryption protocols for protecting sensitive data during transmission and storage | Ongoing | N/A |
3 | Incident Management | Processes for identifying, responding to, and recovering from security incidents | Under Development | Pending formalization |
4 | Compliance Audits | Regular audits to ensure compliance with legal and regulatory requirements | Implemented | N/A |
Overview
Penetration Testing involves simulating cyber attacks on your system to identify and address security vulnerabilities before they can be exploited. This proactive approach helps in strengthening the security posture of the organization by uncovering potential weaknesses. Key elements include:
No. | Test Area | Description | Findings | Status |
---|---|---|---|---|
1 | Network Penetration | Assessment of network security through simulated attacks to identify vulnerabilities | Multiple vulnerabilities identified, including weak firewall configurations | In Progress |
2 | Application Security | Testing of web and mobile applications for common security flaws | Issues with input validation and session management | Ongoing |
3 | Social Engineering | Simulated social engineering attacks to assess employee awareness and response | Some employees fell for phishing attempts | Under Review |
4 | Physical Security | Testing of physical security controls and access controls | Physical access controls were found to be effective | Completed |
Overview
Impact Analysis involves assessing the potential effects of risks and threats on an organization’s operations, assets, and overall business objectives. This process helps in understanding the potential consequences of various scenarios and in developing strategies to mitigate them. Key components include:
No. | Risk Area | Description | Potential Impact | Mitigation Strategy | Status |
---|---|---|---|---|---|
1 | Data Loss | Loss of critical business data due to system failure or cyber attack | High - Could result in significant operational disruption and financial loss | Regular backups, data encryption, and secure storage | Active |
2 | Operational Downtime | Interruption of business operations due to IT system outages or failures | Medium - Affects productivity and service delivery | Redundant systems, disaster recovery planning, and system monitoring | In Progress |
3 | Compliance Breach | Non-compliance with regulatory requirements and standards | High - Legal penalties, reputational damage, and operational impact | Regular audits, compliance checks, and staff training | Ongoing |
4 | Reputation Damage | Negative impact on the company’s reputation due to security incidents | High - Affects customer trust and business relationships | Incident response plans, communication strategies, and customer support | Under Review |
Overview
OWASP (Open Web Application Security Project) is a nonprofit organization focused on improving the security of software. OWASP provides free resources, including tools, standards, and guidelines, to help organizations and developers secure their web applications. Key areas include:
No. | Vulnerability | Description | Impact | Mitigation Strategies | Status |
---|---|---|---|---|---|
1 | Injection | Injection flaws, such as SQL, OS, and LDAP injection, occur when untrusted data is sent to an interpreter as part of a command or query. | High - Can result in data loss, corruption, or unauthorized access. | Use parameterized queries, input validation, and secure coding practices. | Active |
2 | Broken Authentication | Exploits vulnerabilities in authentication mechanisms, leading to unauthorized access. | High - Can lead to account compromise and data breaches. | Implement multi-factor authentication and secure session management. | Ongoing |
3 | Sensitive Data Exposure | Failures in securing sensitive data, such as financial or healthcare information. | High - May result in identity theft and financial loss. | Encrypt data at rest and in transit, and follow data privacy regulations. | Under Review |
4 | Security Misconfiguration | Improper implementation of security settings, leading to vulnerabilities. | Medium - May expose sensitive information or allow unauthorized actions. | Regularly review and update configurations, and minimize permissions. | Active |
Overview
System hardening involves implementing security measures to reduce vulnerabilities in systems, applications, and networks. This process is critical for protecting systems from attacks by eliminating or mitigating potential weaknesses. Key areas include:
No. | Area | Description | Measures | Status |
---|---|---|---|---|
1 | Operating System Hardening | Securing the operating system by disabling unnecessary services, installing security patches, and configuring security policies. | Disable unused ports, enforce password policies, and apply regular updates. | Active |
2 | Application Hardening | Securing applications by limiting access, updating software, and applying security configurations. | Implement secure coding practices, apply patches, and restrict permissions. | Ongoing |
3 | Network Hardening | Strengthening network defenses by configuring firewalls, intrusion detection systems, and network segmentation. | Use firewalls, encrypt traffic, and implement strong access controls. | Under Review |
4 | Database Hardening | Securing databases by implementing encryption, access controls, and regular auditing. | Encrypt sensitive data, use role-based access, and monitor access logs. | Active |
Overview
SIEM systems collect and analyze security-related data from various sources to identify and respond to potential security threats. This technology enables real-time monitoring, log management, and automated incident response.
No. | Component | Description | Key Features | Status |
---|---|---|---|---|
1 | Log Management | Collection and storage of log data from various systems and applications. | Centralized logging, data retention policies, and compliance reporting. | Active |
2 | Real-Time Monitoring | Continuous monitoring of network traffic and system activities for suspicious behavior. | Event correlation, alerting, and threat detection. | Ongoing |
3 | Incident Response | Automated response to detected threats and incidents. | Automated workflows, playbooks, and case management. | Under Review |
4 | Compliance | Ensuring compliance with regulatory requirements through monitoring and reporting. | Audit trails, compliance dashboards, and reporting tools. | Active |
Overview
Vulnerability management involves identifying, assessing, and mitigating security vulnerabilities in systems and applications. This proactive approach helps prevent exploitation and enhances overall security posture.
No. | Step | Description | Actions | Status |
---|---|---|---|---|
1 | Identification | Detecting potential vulnerabilities through scanning and monitoring. | Use vulnerability scanners, conduct audits, and monitor systems. | Active |
2 | Assessment | Evaluating the severity and potential impact of identified vulnerabilities. | Risk scoring, prioritization, and analysis. | Ongoing |
3 | Mitigation | Taking steps to reduce or eliminate the risk posed by vulnerabilities. | Patch management, configuration changes, and access controls. | Under Review |
4 | Reporting | Documenting and communicating findings and actions taken. | Detailed reports, dashboards, and compliance documentation. | Active |
Overview
Threat intelligence involves collecting and analyzing information about current and emerging threats to inform security decisions and actions. It provides insights into adversaries' tactics, techniques, and procedures (TTPs).
No. | Source | Description | Utilization | Status |
---|---|---|---|---|
1 | Open-Source Intelligence (OSINT) | Information gathered from publicly available sources. | Monitoring news, forums, social media, and security blogs. | Active |
2 | Human Intelligence (HUMINT) | Information collected from human sources. | Security research, insider threat reports, and industry networking. | Ongoing |
3 | Technical Intelligence (TECHINT) | Data from technical sources such as network logs and malware analysis. | Analyzing threat data, identifying patterns, and developing countermeasures. | Under Review |
4 | Cyber Threat Intelligence (CTI) | Specific intelligence on cyber threats including tactics, techniques, and procedures (TTPs). | Using threat feeds, intelligence platforms, and sharing information with partners. | Active |
Overview
CRM systems are designed to manage and analyze customer interactions and data throughout the customer lifecycle. The goal is to improve customer service relationships, retain customers, and drive sales growth.
No. | Function | Description | Benefits | Status |
---|---|---|---|---|
1 | Contact Management | Organizing and managing customer information such as contact details and interactions. | Improved customer service, streamlined communication, and personalized marketing. | Active |
2 | Sales Management | Tracking sales opportunities, pipelines, and performance metrics. | Enhanced sales forecasting, better resource allocation, and increased revenue. | Ongoing |
3 | Customer Support | Managing customer service tickets, inquiries, and support requests. | Faster resolution times, improved customer satisfaction, and efficient support processes. | Under Review |
4 | Marketing Automation | Automating marketing tasks like email campaigns and social media posting. | Increased marketing efficiency, targeted campaigns, and higher engagement rates. | Active |
Overview
A captive portal is a web page that users are directed to before they can access the internet. It is commonly used in public Wi-Fi networks for authentication, payment, or data collection purposes.
No. | Function | Description | Usage | Status |
---|---|---|---|---|
1 | Authentication | Requiring users to log in or sign up to access the network. | Enhances security, restricts access, and tracks user activity. | Active |
2 | Data Collection | Collecting user information such as email addresses or preferences. | Used for marketing, user analytics, and improving services. | Ongoing |
3 | Payment Gateway | Allowing users to pay for internet access or premium services. | Monetization of Wi-Fi networks and offering tiered services. | Under Review |
4 | Advertisement | Displaying ads to users during the login or usage process. | Generating additional revenue and promoting products or services. | Active |
Overview
Information Management Processes (IMP) involve the systematic collection, storage, and utilization of information within an organization. Effective IMP ensures that data is accurate, accessible, and secure, supporting business decision-making and operational efficiency.
No. | Process | Description | Responsible Department | Status |
---|---|---|---|---|
1 | Data Collection | Gathering data from various sources, ensuring completeness and accuracy. | Data Management Team | Active |
2 | Data Storage | Organizing and storing data securely, with proper access controls. | IT Department | Ongoing |
3 | Data Analysis | Processing and analyzing data to extract meaningful insights. | Business Intelligence Team | Under Review |
4 | Data Security | Implementing measures to protect data from unauthorized access and breaches. | Security Department | Active |
Overview
Information Management Policy (IMP) sets out the principles and guidelines for managing information within the organization. This policy aims to ensure that information is handled in a way that meets legal, regulatory, and operational requirements, while also protecting the privacy and confidentiality of data.
No. | Policy Area | Description | Responsible Department | Status |
---|---|---|---|---|
1 | Data Classification | Defining levels of sensitivity for different types of data and assigning appropriate access controls. | Information Security Team | Active |
2 | Data Retention | Establishing rules for how long different types of data should be retained and when they should be disposed of. | Compliance Department | Ongoing |
3 | Access Control | Setting policies for who can access different types of information and under what conditions. | IT Department | Under Review |
4 | Data Privacy | Implementing measures to protect personal and sensitive information from unauthorized access and breaches. | Data Protection Officer | Active |
Overview
Business Continuity Management (BCM) focuses on identifying potential threats to an organization and establishing frameworks for responding to these threats, ensuring that critical business functions continue to operate during and after a disaster. Key components include:
No. | Component | Description | Status |
---|---|---|---|
1 | Business Impact Analysis (BIA) | Identification of critical business processes and their impact | Active |
2 | Continuity Strategies | Strategies for maintaining critical operations | Ongoing |
3 | BCM Plan | Comprehensive plan for business continuity | Under Review |
4 | Testing & Maintenance | Regular testing and updates of the BCM plan | Active |
Overview
The Risk Prevention Unit (RPU) is responsible for identifying, assessing, and mitigating risks that could potentially impact the organization's operations. This unit develops strategies to prevent or minimize these risks. Core activities include:
No. | Activity | Description | Status |
---|---|---|---|
1 | Risk Assessment | Identification and analysis of potential risks | Active |
2 | Mitigation Plans | Developing strategies to reduce risks | Ongoing |
3 | Risk Monitoring | Continuous monitoring of risk levels | Under Review |
4 | Coordination | Collaborating with other departments for risk management | Active |
Overview
Real-Time Protection (RTP) refers to the mechanisms in place to detect and respond to threats as they occur, minimizing potential damage. RTP is critical for protecting the organization's assets and includes:
No. | Protection Measure | Description | Status |
---|---|---|---|
1 | Intrusion Detection | Monitoring network traffic for suspicious activity | Active |
2 | Real-Time Monitoring | Continuous monitoring of systems and networks | Ongoing |
3 | Incident Response | Automated responses to detected threats | Under Review |
4 | SIEM Integration | Centralized logging and analysis for security events | Active |
Overview
Real-Time Updates (RTU) ensure that the organization’s systems, software, and security measures are always up-to-date. This includes the timely deployment of patches and updates to protect against newly discovered vulnerabilities. Key elements are:
No. | Update Type | Description | Status |
---|---|---|---|
1 | Patch Management | Automated deployment of security patches | Active |
2 | Software Upgrades | Upgrading software to the latest versions | Ongoing |
3 | Vulnerability Assessment | Identifying and remediating vulnerabilities | Under Review |
4 | Vendor Coordination | Ensuring timely updates from vendors | Active |
Overview
This section defines and categorizes various risk levels within the organization. The risks are divided into two main categories: Minor and Major, each defined by their potential impact and likelihood of occurrence. This includes:
No. | Risk Level | Description | Impact | Likelihood | Mitigation | Status |
---|---|---|---|---|---|---|
1 | Minor | Risks with low impact and low likelihood | Low | Low | Basic monitoring and controls | Stable |
2 | Major | Risks with high impact and high likelihood | High | High | Advanced mitigation strategies and continuous monitoring | Critical |
Overview
This section covers the classification of data and assets within the organization. Proper classification ensures that appropriate security measures are applied based on the sensitivity and value of the information. This includes:
No. | Classification Level | Description | Security Controls | Status |
---|---|---|---|---|
1 | Public | Information intended for public disclosure | Basic controls, public access allowed | Implemented |
2 | Internal | Information intended for internal use only | Access restricted to employees, regular monitoring | In Review |
3 | Confidential | Information that requires confidentiality | Strong encryption, limited access, regular audits | Ongoing |
4 | Restricted | Highly sensitive information, critical to the organization | Highest level of security, strict access controls | Critical |
Overview
Defence in Depth is a security strategy that employs multiple layers of security controls to protect data and systems. This approach ensures that if one layer fails, additional layers continue to provide protection. Key components include:
No. | Layer | Description | Purpose | Status |
---|---|---|---|---|
1 | Network Security | Firewalls, intrusion detection systems (IDS), and network segmentation | Prevent unauthorized network access | Active |
2 | Application Security | Secure coding practices, application firewalls, and vulnerability management | Protect applications from attacks | Active |
3 | Endpoint Security | Antivirus software, endpoint detection and response (EDR), and encryption | Secure individual devices and endpoints | Under Review |
4 | Physical Security | Access control systems, surveillance cameras, and secure facilities | Protect physical assets and infrastructure | Active |
5 | Policy and Procedures | Security policies, incident response plans, and employee training | Ensure comprehensive security management | Ongoing |
Overview
Offensive security involves proactive measures to identify and address vulnerabilities before attackers can exploit them. It includes techniques like penetration testing and red teaming to simulate attacks and assess security posture. Key aspects include:
No. | Technique | Description | Objective | Status |
---|---|---|---|---|
1 | Penetration Testing | Simulate attacks to find vulnerabilities | Identify weaknesses and improve security | Active |
2 | Red Team Exercises | Conduct simulated attacks to test defenses | Evaluate security readiness and response | Under Review |
3 | Vulnerability Scanning | Automated scanning for known vulnerabilities | Discover and address security flaws | Ongoing |
4 | Ethical Hacking | Authorized testing to uncover security issues | Strengthen security measures and protocols | Active |
Overview
Defensive security focuses on measures to protect and defend systems from attacks. It includes implementing and maintaining controls to prevent, detect, and respond to security incidents. Key elements include:
No. | Control | Description | Function | Status |
---|---|---|---|---|
1 | Firewalls | Monitor and control network traffic based on security rules | Prevent unauthorized access and attacks | Active |
2 | Intrusion Detection Systems (IDS) | Detect and alert on suspicious activities and intrusions | Identify and respond to potential threats | Under Review |
3 | Endpoint Protection | Security solutions for individual devices | Protect endpoints from malware and attacks | Ongoing |
4 | Access Controls | Regulate access to systems and data based on permissions | Ensure authorized access and prevent unauthorized entry | Active |
5 | Incident Response | Procedures and tools for managing and mitigating security incidents | Respond to and recover from security breaches | Ongoing |
Overview
This section covers the CIS benchmarks and controls, which provide best practices for securing systems and data. The CIS guidelines help organizations enhance their security posture through well-defined controls and practices.
No. | CIS Control | Description | Implementation | Status |
---|---|---|---|---|
1 | CIS Control 1 | Inventory and Control of Hardware Assets | Regular asset inventory and monitoring | Active |
2 | CIS Control 2 | Inventory and Control of Software Assets | Maintain software inventory and enforce licensing | Ongoing |
Overview
This section describes the role and activities of the CSIRT, responsible for managing and responding to security incidents within the organization. Key functions include incident handling, response coordination, and communication.
No. | CSIRT Function | Description | Responsibility | Status |
---|---|---|---|---|
1 | Incident Detection | Monitoring and identifying potential security incidents | CSIRT Team | Operational |
2 | Incident Response | Coordinating the response to security incidents | CSIRT Team | In Progress |
3 | Post-Incident Review | Analyzing incidents and updating response plans | CSIRT Team | Pending |
Overview
This section outlines the Security Management Plan, detailing the organization's approach to managing and implementing security controls and practices.
No. | SMP Component | Description | Responsible Party | Status |
---|---|---|---|---|
1 | Risk Assessment | Identification and evaluation of security risks | Security Team | Complete |
2 | Security Controls | Implementation of security measures and policies | IT Department | Ongoing |
3 | Monitoring and Review | Continuous monitoring and periodic reviews of security posture | Audit Team | Under Review |
Overview
This section covers ROOT CAST, which is a risk-oriented threat modeling approach used to enhance cybersecurity. It focuses on identifying and mitigating potential threats based on their risk impact and likelihood.
No. | ROOT CAST Component | Description | Implementation | Status |
---|---|---|---|---|
1 | Threat Identification | Identifying potential threats and vulnerabilities | Regular threat assessments | Active |
2 | Risk Assessment | Evaluating the risk impact and likelihood of identified threats | Risk analysis and prioritization | Ongoing |
3 | Mitigation Strategies | Developing and implementing strategies to mitigate identified risks | Policy updates and control implementations | In Progress |
4 | Review and Update | Continuous review and update of threat models and mitigation strategies | Periodic reviews and updates | Scheduled |
Overview
This section outlines the different levels of Information Security Management within the organization. Each level represents a different stage of maturity and implementation of security controls, aiming to enhance the overall security posture.
No. | Management Level | Description | Key Practices | Status |
---|---|---|---|---|
1 | Initial | Basic security practices are in place but are not standardized or documented | Ad-hoc security measures | Not Started |
2 | Managed | Security practices are defined and managed but may lack consistency across the organization | Documented procedures and regular reviews | In Progress |
3 | Defined | Security practices are standardized and integrated into organizational processes | Standardized practices and training programs | Ongoing |
4 | Quantitatively Managed | Security practices are measured and controlled using quantitative methods | Metrics and performance indicators | Active |
5 | Optimizing | Continuous improvement of security practices based on feedback and metrics | Continuous improvement and optimization | Active |
Overview
This section describes the Quality Assurance (QA) processes and practices in place to ensure the quality and reliability of our systems and services. QA encompasses various methodologies and standards to systematically improve and verify product quality.
No. | QA Process | Description | Key Metrics | Status |
---|---|---|---|---|
1 | Testing | Systematic testing of products to identify defects and ensure functionality | Defect rates, test coverage, test results | Active |
2 | Quality Audits | Regular audits to review processes and compliance with quality standards | Audit findings, compliance rates | In Progress |
3 | Continuous Improvement | Ongoing efforts to improve quality through feedback and process optimization | Improvement initiatives, feedback implementation | Ongoing |
4 | Quality Metrics | Metrics used to measure and monitor the quality of products and processes | Performance indicators, quality benchmarks | Active |
5 | Training and Development | Training programs to enhance the skills and knowledge of the QA team | Training completion rates, skill assessments | Ongoing |
Overview
This section outlines the Cybersecurity Framework (CSF) used to manage and improve cybersecurity practices within the organization. The framework provides structured guidelines to identify, protect, detect, respond, and recover from cybersecurity threats and incidents.
No. | Framework Function | Description | Key Activities | Status |
---|---|---|---|---|
1 | Identify | Develop an understanding of the organization’s environment to manage cybersecurity risks | Asset management, risk assessments, governance | Active |
2 | Protect | Implement safeguards to ensure delivery of critical infrastructure services | Access control, data protection, security training | In Progress |
3 | Detect | Develop and implement activities to identify the occurrence of a cybersecurity event | Continuous monitoring, detection tools, logging | Ongoing |
4 | Respond | Develop and implement activities to take action regarding a detected cybersecurity event | Incident response planning, communication, analysis | In Progress |
5 | Recover | Develop and implement activities to restore any capabilities or services that were impaired due to a cybersecurity event | Recovery planning, improvement strategies, lessons learned | Ongoing |
Overview
This section describes the Integrated Security Firewall (ISFW) and its role in providing comprehensive network security. The ISFW integrates multiple security functions to protect against various types of threats.
No. | Feature | Description | Implementation | Status |
---|---|---|---|---|
1 | Multi-Layered Protection | Combines several security features into a single solution | Implemented with integrated threat detection and prevention | Active |
2 | Advanced Threat Detection | Detects and responds to sophisticated threats | Real-time monitoring and analysis | In Progress |
3 | Integration with SIEM | Works with Security Information and Event Management systems | Enhanced visibility and management | Ongoing |
Overview
The Next Generation Firewall (NGFW) offers advanced capabilities beyond traditional firewalls, including deep packet inspection and application awareness to provide robust security against modern threats.
No. | Feature | Description | Implementation | Status |
---|---|---|---|---|
1 | Deep Packet Inspection | Analyzes the data part of network packets | Ensures advanced threat detection and prevention | Active |
2 | Application Awareness | Identifies and controls applications within the network | Improves control and monitoring of application traffic | In Progress |
3 | Threat Intelligence | Incorporates threat intelligence feeds for real-time protection | Enhanced detection and response to emerging threats | Ongoing |
Overview
LDAP is a protocol used for accessing and managing directory services. It provides a standardized way to query and modify directory information.
No. | Component | Description | Usage | Status |
---|---|---|---|---|
1 | Directory Service | Provides a hierarchical structure for managing user information | Used for authentication and authorization | Active |
2 | Query Capabilities | Allows querying of directory information | Used for retrieving user and resource details | In Progress |
3 | Integration | Can be integrated with various authentication systems | Enhances security by centralizing user management | Ongoing |
Overview
Audit Management involves the systematic examination and evaluation of an organization's processes and controls to ensure compliance and identify areas for improvement. This section covers the auditing practices, procedures, and tools used to maintain and enhance security standards.
No. | Audit Component | Description | Implementation | Status |
---|---|---|---|---|
1 | Audit Planning | Preparation of audit plans and scheduling | Developed annually and updated as needed | Active |
2 | Audit Execution | Conducting the audits according to the plan | Performed by internal or external auditors | In Progress |
3 | Reporting | Documenting audit findings and recommendations | Reports generated and reviewed post-audit | Ongoing |
4 | Follow-Up | Monitoring and verifying the implementation of audit recommendations | Follow-up audits or reviews scheduled as necessary | Active |
Overview
Unified Threat Management (UTM) refers to a comprehensive solution that integrates multiple security features into a single platform to protect against various types of threats. This section covers the components and effectiveness of UTM solutions used in the organization.
No. | UTM Component | Description | Implementation | Status |
---|---|---|---|---|
1 | Firewall | Controls network traffic based on security rules | Installed and configured | Active |
2 | Intrusion Detection System (IDS) | Monitors network for suspicious activity | Regularly updated | In Progress |
3 | Antivirus | Protects against malware and viruses | Continuous scanning enabled | Active |
4 | Content Filtering | Blocks access to inappropriate or harmful content | Configured based on policies | Ongoing |
Overview
Data Loss Prevention (DLP) involves strategies and tools designed to prevent unauthorized access and exfiltration of sensitive data. This section outlines the DLP solutions in place and their effectiveness in protecting critical information.
No. | DLP Component | Description | Implementation | Status |
---|---|---|---|---|
1 | Endpoint Protection | Monitors and controls data on end-user devices | Deployed across all endpoints | Active |
2 | Network Monitoring | Detects and prevents unauthorized data transfers | Real-time monitoring in place | In Progress |
3 | Data Encryption | Protects data through encryption methods | Applied to sensitive data | Active |
4 | Policy Enforcement | Enforces data protection policies and regulations | Regular audits and updates | Ongoing |
Overview
A Non-Disclosure Agreement (NDA) is a legal contract that outlines confidentiality obligations between parties. This section details the types of NDAs used, their purpose, and management within the organization.
No. | NDA Type | Description | Scope | Status |
---|---|---|---|---|
1 | Unilateral NDA | One party discloses information to another party | Used for single-direction information sharing | Active |
2 | Mutual NDA | Both parties disclose and protect information | Used for mutual information exchange | In Progress |
3 | Confidentiality Agreement | Agrees to keep sensitive information confidential | Applied to sensitive and proprietary information | Ongoing |
4 | Employee NDA | Ensures employees keep company information confidential | Signed by all employees during onboarding | Active |
Overview
Internal Audit involves evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This section outlines the scope, methodology, and status of internal audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Financial Audit | Evaluates financial statements and records | All financial transactions | Completed |
2 | Operational Audit | Assesses efficiency and effectiveness of operations | Operational processes | In Progress |
Overview
External Audit is conducted by independent third-party auditors to evaluate the accuracy of financial statements and compliance with regulations. This section details the approach, scope, and status of external audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Compliance Audit | Checks adherence to laws and regulations | Regulatory compliance | Completed |
2 | Financial Audit | Reviews accuracy of financial records | All financial records | Scheduled |
Overview
Specialized Audit focuses on specific areas or industries that require particular expertise. This section describes the types, scope, and status of specialized audits performed.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | IT Audit | Evaluates IT systems and controls | IT infrastructure | In Progress |
2 | Environmental Audit | Assesses environmental impact and compliance | Environmental practices | Scheduled |
Overview
Security Audit focuses on evaluating the effectiveness of security controls and practices in place to protect organizational assets. This section outlines the types, scope, and status of security audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Vulnerability Assessment | Identifies security weaknesses | Network and systems | Completed |
2 | Penetration Testing | Simulates attacks to find vulnerabilities | Applications and networks | In Progress |
Overview
Network Audit assesses the effectiveness and security of network infrastructure. This section details the components, scope, and status of network audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Network Security | Evaluates network security measures | Network infrastructure | Active |
2 | Performance Audit | Assesses network performance and efficiency | Network performance metrics | Ongoing |
Overview
Behavioral Audit focuses on assessing employee behavior and its impact on security and operations. This section details the scope, methodology, and status of behavioral audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Compliance Behavior | Evaluates adherence to company policies | Employee behavior and actions | In Progress |
2 | Security Awareness | Assesses employees' understanding of security policies | Employee awareness programs | Scheduled |
Overview
Technical Audit evaluates the technical controls and systems within the organization. This section describes the types, scope, and status of technical audits performed.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | System Configuration | Reviews system settings and configurations | Technical systems | Completed |
2 | Software Audit | Assesses software installations and licensing | Software applications | Ongoing |
Overview
Process Audit examines the effectiveness and efficiency of business processes. This section outlines the scope, methodology, and status of process audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Workflow Audit | Evaluates workflow efficiency and effectiveness | Business workflows | Completed |
2 | Compliance Process | Assesses compliance with regulatory processes | Compliance procedures | In Progress |
Overview
Information Systems Audit reviews the controls and practices related to information systems. This section describes the scope, methodology, and status of information systems audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Access Controls | Reviews controls for system access | Access management | Active |
2 | Data Integrity | Assesses the accuracy and consistency of data | Data storage and handling | Ongoing |
Overview
Physical Audit focuses on evaluating physical security measures and controls. This section outlines the types, scope, and status of physical audits performed.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Facility Security | Assesses security measures for physical locations | Facility security controls | Completed |
2 | Access Control | Evaluates physical access controls and measures | Access control systems | In Progress |
Overview
Operational Audit assesses the efficiency and effectiveness of organizational operations. This section describes the scope, methodology, and status of operational audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Process Efficiency | Assesses the efficiency of business processes | Operational processes | Active |
2 | Resource Utilization | Evaluates the use of organizational resources | Resource management | Ongoing |
Overview
Value-added Audit focuses on improving the organization's value by identifying opportunities for enhancement. This section details the types, scope, and status of value-added audits performed.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Process Improvement | Identifies opportunities for process enhancements | Business processes | Completed |
2 | Strategic Audit | Assesses alignment with strategic goals | Strategic objectives | In Progress |
Overview
Security System Audit evaluates the effectiveness and reliability of security systems in place. This section describes the scope, methodology, and status of security system audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Firewall Audit | Assesses the configuration and effectiveness of firewalls | Firewall systems | Active |
2 | Intrusion Detection | Evaluates the effectiveness of intrusion detection systems | Intrusion detection systems | Ongoing |
Overview
User Behavior Audit focuses on assessing and analyzing user behavior patterns and their impact on organizational security. This section outlines the scope, methodology, and status of user behavior audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Access Review | Reviews user access levels and permissions | Access control | Completed |
2 | Behavioral Analysis | Analyzes user behavior and activity | User activities | In Progress |
Overview
SLA Audit evaluates the compliance with Service Level Agreements (SLAs) and ensures that service providers meet their contractual obligations. This section describes the scope, methodology, and status of SLA audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Service Performance | Evaluates the performance of services against SLAs | Service performance metrics | Completed |
2 | Contract Compliance | Assesses compliance with SLA terms | Contractual obligations | In Progress |
Overview
Security Equipment Audit focuses on evaluating the functionality and effectiveness of security equipment used in the organization. This section outlines the scope, methodology, and status of security equipment audits.
No. | Audit Type | Description | Scope | Status |
---|---|---|---|---|
1 | Surveillance Systems | Assesses the effectiveness of surveillance equipment | Surveillance systems | Active |
2 | Access Control Devices | Evaluates access control equipment | Access control systems | Ongoing |
Overview
Quantitative Reports focus on numerical data and metrics to assess performance and security. This section describes various quantitative reports, their methodologies, and their statuses.
No. | Report Type | Description | Metrics | Status |
---|---|---|---|---|
1 | Performance Metrics | Measures the performance against predefined metrics | Key performance indicators | Completed |
2 | Incident Statistics | Reports on the frequency and types of security incidents | Incident counts, trends | Ongoing |
Overview
Qualitative Reports focus on descriptive data and subjective assessments. This section covers various qualitative reports, their methodologies, and their statuses.
No. | Report Type | Description | Assessment Criteria | Status |
---|---|---|---|---|
1 | Risk Assessment | Evaluates potential risks based on qualitative criteria | Risk factors, impact assessments | In Progress |
2 | Compliance Review | Assesses compliance with policies and regulations | Compliance criteria, policy adherence | Completed |
Overview
Security Tokens are used to ensure secure authentication and authorization. This section covers different types of security tokens, their usage, and their statuses.
No. | Token Type | Description | Usage | Status |
---|---|---|---|---|
1 | Hardware Token | Physical device for generating authentication codes | Two-factor authentication | Active |
2 | Software Token | Software-based authentication code generator | Mobile or desktop applications | In Use |
Overview
ISO 27001 is an international standard for managing information security. It outlines the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS).
No. | Requirement | Description | Implementation | Status |
---|---|---|---|---|
1 | Context of the Organization | Understanding the organization's context and its impact on the ISMS | Documented context analysis | Completed |
2 | Leadership and Commitment | Top management's role in supporting the ISMS | Leadership commitment documented | Ongoing |
3 | Risk Assessment and Treatment | Identification and management of information security risks | Risk assessment processes in place | Under Review |
Overview
NIST SP 800-53 provides a catalog of security and privacy controls for federal information systems and organizations. It is designed to help organizations manage their information security and privacy risks.
No. | Control | Description | Implementation | Status |
---|---|---|---|---|
1 | AC-1 | Access Control Policy and Procedures | Documented access control policies and procedures | Implemented |
2 | AU-2 | Audit Events | Identify and log security-related audit events | In Progress |
3 | CA-2 | Security Assessments | Conduct security assessments on information systems | Under Review |
Overview
This section outlines various maturity levels within the cybersecurity domain. These maturity levels reflect different aspects of cybersecurity capabilities and practices, including:
Note: This list can be updated in the future as the cybersecurity field evolves and new developments occur.
No. | Maturity Area | Description | Implementation | Status |
---|---|---|---|---|
1 | Information Security Management Maturity | Development and implementation of information security management practices | Documented management practices | Ongoing |
2 | Technical and Security Maturity | Technical controls and security measures in place | Technical controls documented and implemented | Completed |
3 | Cyber Attack Detection and Response Maturity | Capability to detect and respond to cyber threats | Detection and response mechanisms established | Under Review |
4 | Security Analysis and Risk Management Maturity | Analysis of security threats and management of associated risks | Regular analysis and risk management practices | Ongoing |
5 | Data Center Security Maturity | Security measures for protecting data center infrastructure | Security protocols and measures in place | Completed |
6 | Network Security Maturity | Security practices for safeguarding network infrastructure | Network security controls implemented | Under Review |
7 | Industrial Cybersecurity Maturity | Cybersecurity practices for industrial systems | Industrial security measures in place | Ongoing |
8 | Internet of Things (IoT) Security Maturity | Security measures for IoT devices and systems | IoT security protocols established | Completed |
9 | User Security and Employee Training Maturity | Training and awareness programs for users and employees | Training programs in place | Ongoing |
10 | Small and Medium Business (SMB) Security Maturity | Security measures tailored for small and medium-sized businesses | SMB security strategies implemented | Under Review |
Overview
This section outlines various key standards used to assess and enhance cybersecurity maturity. These standards provide frameworks and guidelines for improving cybersecurity practices within organizations. The main standards include:
No. | Standard | Description | Implementation | Status |
---|---|---|---|---|
1 | NIST | A system for identifying, preventing, and responding to cyber attacks | Guidelines and frameworks for cyber defense | Ongoing |
2 | ISO/IEC 27001 | Standard for managing information security, including procedures and policies | Information security management practices | Completed |
3 | PCI DSS | Standard for payment security, preventing misuse of credit card information | Payment security protocols | Under Review |
4 | HIPAA | Standard for protecting medical and health information | Healthcare data protection measures | Ongoing |
5 | GDPR | European standard for privacy protection and personal data security | Privacy and data protection controls | Completed |
6 | CIS Controls | Guide for managing cybersecurity and addressing security gaps | Comprehensive cybersecurity controls | Under Review |
7 | COBIT | Management framework linking IT with business objectives | IT governance and management practices | Ongoing |
8 | OWASP | Standard for web application security, including vulnerability lists | Web application security measures | Completed |
9 | CISQ | Standard for evaluating software quality and security | Software quality and security evaluations | Ongoing |
10 | BSIMM | Maturity model for assessing software security | Software security maturity assessments | Under Review |
Overview
Cybersecurity maturity models help organizations assess and enhance their cybersecurity posture through structured frameworks and guidelines. Here are some notable maturity models:
No. | Maturity Model | Description | Implementation | Status |
---|---|---|---|---|
1 | Security Development Lifecycle (SDL) | A model for ensuring the security of software throughout its development lifecycle. | Integrated into development processes | Active |
2 | NIST Cybersecurity Framework | A framework including Identify, Protect, Detect, Respond, and Recover functions to manage cybersecurity risks. | Applied across various IT processes | Ongoing |
3 | CIS Controls | A set of 20 controls designed to address the most critical security issues. | Implemented as part of security practices | Under Review |
4 | ISO 27001 | An international standard for information security management systems (ISMS). | Certifications in place | Certified |
5 | COBIT | A framework for developing, implementing, monitoring, and improving IT governance and management practices. | Framework adopted for IT management | Ongoing |
6 | FAIR | A framework for quantifying and comparing information risk. | Risk assessments conducted | Active |
7 | SABSA | A risk-driven security architecture framework for creating and managing security solutions. | Used for designing security solutions | Under Review |
8 | Zero Trust | A model that assumes no implicit trust and requires verification for every access request. | Implemented with continuous monitoring | Ongoing |
9 | CIS Security Metrics | A set of metrics for evaluating and tracking the effectiveness of security controls. | Metrics tracked regularly | Active |
10 | Threat Modeling | A process for identifying and analyzing potential threats and vulnerabilities. | Regular threat modeling sessions | Under Review |
11 | ISO 27001 (Repeated) | An international standard providing guidelines for managing and protecting information security. | Certifications and audits in progress | Ongoing |
12 | NIST Cybersecurity Framework (Repeated) | A framework focusing on cybersecurity risk management through a structured approach. | Framework applied in various projects | Active |
13 | COBIT (Repeated) | A governance and management framework for IT aimed at aligning IT with business goals. | Adopted for IT governance | Ongoing |
14 | CIS Controls (Repeated) | Fundamental controls for addressing and mitigating cybersecurity risks. | Implemented across the organization | Active |
15 | CSA Cloud Controls Matrix | A matrix of cloud security controls for assessing cloud provider security. | Applied to cloud services evaluation | Under Review |
16 | ISA/IEC 62443 | A standard for securing industrial control systems through a structured approach. | Implemented in industrial environments | Ongoing |
17 | HIPAA Security Rule | Regulations for safeguarding patient health information in healthcare organizations. | Compliance measures in place | Compliant |
Overview
This section outlines the number of controls specified in various cybersecurity standards. These controls are designed to manage and mitigate security risks effectively.
No. | Standard | Description | Number of Controls | Status |
---|---|---|---|---|
1 | ISO 27001 | An international standard for information security management systems (ISMS). | 114 | Active |
2 | NIST SP 800-53 | A catalog of security and privacy controls for federal information systems and organizations. | 205 | Ongoing |
3 | PCI DSS | A standard for securing payment card information. | 12 | Under Review |
4 | HIPAA | A standard for protecting health information in the healthcare sector. | 14 | Compliant |
5 | GDPR | A European standard for data protection and privacy. | 99 | Ongoing |
6 | CIS Controls | A set of 20 critical security controls designed to mitigate the most prevalent cybersecurity threats. | 20 | Active |
7 | COBIT | A framework for developing, implementing, monitoring, and improving IT governance and management practices. | 37 | Ongoing |
8 | OWASP | A set of guidelines for improving the security of software applications. | 10 | Under Review |
9 | CSA Cloud Controls Matrix | A framework for assessing cloud service provider security controls. | 17 | Active |
10 | ISA/IEC 62443 | A standard for securing industrial control systems. | 89 | Ongoing |
11 | CISQ | A standard for evaluating software quality and security. | 15 | Under Review |
12 | BSIMM | A model for assessing software security practices. | 12 | Active |
Overview
This section provides information about additional cybersecurity standards not previously mentioned, including the number of controls each standard includes. These standards help organizations manage cybersecurity risks and ensure compliance with best practices.
No. | Standard | Description | Number of Controls | Status |
---|---|---|---|---|
1 | ISO/IEC 27017 | A standard for information security controls for cloud services. | 14 | Active |
2 | ISO/IEC 27018 | A standard for protection of personal data in the cloud. | 13 | Ongoing |
3 | ISO/IEC 27032 | A standard focusing on cybersecurity, including guidelines for improving the state of cybersecurity. | 20 | Under Review |
4 | ISO/IEC 27035 | A standard for information security incident management. | 11 | Active |
5 | ISO/IEC 27037 | A standard for digital evidence collection and preservation. | 8 | Ongoing |
6 | ISO/IEC 27009 | A standard for sector-specific application of ISO/IEC 27001. | 6 | Under Review |
7 | ISO/IEC 27000 | A standard that provides an overview of information security management systems and terms. | 5 | Active |
8 | ISO/IEC 27002 | A code of practice for information security controls. | 14 | Ongoing |
9 | ISO/IEC 27004 | A standard for monitoring, measurement, analysis, and evaluation of the ISMS. | 10 | Under Review |
10 | ISO/IEC 27005 | A standard for information security risk management. | 15 | Active |
11 | ISO/IEC 27006 | A standard for certification bodies providing audit and certification of ISMS. | 7 | Ongoing |
12 | ISO/IEC 27011 | A standard for information security management in telecommunications organizations. | 9 | Under Review |
13 | ISO/IEC 27019 | A standard for information security controls for process control systems. | 12 | Active |
14 | ISO/IEC 27701 | A standard for privacy information management, extending ISO/IEC 27001 and ISO/IEC 27002. | 21 | Ongoing |