1. Sasa Aksentijevic, MBA IT Ph.d. Business Economy cnd./ ICT Manager / C(I)SO / ICT Court Forensic Expert LinkedIn: linkedin.com/sasaaksentijevic Information security Certification, internal audit, CISSPs, CISMs, ISO 27K, BCP, DR, network security, antivirus solutions, anti intrusion, firewalls, ethical hacking, residual risk management, SWOT, GAP, Monte Carlo... ???? Common ICT security mistakes in corporate environments

2. A little theory will not hurt anybody Management has discovered information security or Dilbert approach to information security Should we include coffee machine into the ISMS scope AKA is certification the final answer to infosec? “I will write my password on Post-It for you” AKA low level (operative) infosec breaches How can something be nothing? Is information security possible? Is ICT security possible? Q&A PRESENTATION Content

3. Common ICT security mistakes in corporate environments Infosec concept model

4. Common ICT security mistakes in corporate environments The pointy-haired boss (often abbreviated to just PHB is Dilbert's boss in the Dilbert comic strip. He is notable for his micromanagement, gross incompetence and unawareness of his surroundings, yet somehow retains power in the workplace. The phrase "pointy-haired boss" has acquired a generic usage to refer to incompetent managers. It is also possible to speak of someone being pointy-haired or having pointy hair metaphorically, meaning that they possess PHB-like traits.

5. Common ICT security mistakes in corporate environments O O ISO 27K (Information technology — Security techniques — Information security management systems — Requirements) is not information security standard. It is a systems management standard. ISO 27K outlines a framework for ISMS, but it it not a “golden standard” itself. ISO 27K is based on risk assesment: there is no “predefined” acceptable risk; criteria, applicability, inclusion and treatment are decided by organizations. Efficient implementation requires security analysis of technical aspects. Standard is dealing with policy, scope, risk analysis, procedures and records. Too many if`s ISO 27K certification is a proof of compliance with the standard. By itself, it does not guarantee information security. Organizations decide about applicability (or not) of Annex A controls. The list of controls exists (Annex “A”), but it is just a “suggestion”. Additional controls may be included.

6. Common ICT security mistakes in corporate environments Delegation (of tasks that should not be delegated) Compliance with local legislation/law requirements Problems with non compliance Inadequate resources (human resources, time, money, knowledge…) Creation of parallel, “backdoor” systems, especially for management authorization process Lack of interest for information security on behalf of the Management No BPC, no DR, no periodic updating Lack of consistent policies, criteria, standards, work instructions and learning from security incidents Management has no awareness that information security is ongoing, permanent process Lack of systematic resource and contingency planning, loose control over ICT assets, unclear ownership

7. Common ICT security mistakes in corporate environments Revoking of access rights, email access, revision of access right not implemented No ICT security induction, no periodic refreshment courses No segregation between work and test environments SLA for ICT services are not clearly defined (or they are not adhered to) No implementation of employee background checks Inadequate physical access controls (especially for guests, third parties, externals and temps) Saving on insurance, no change management (log), unsafe networking environment Process of incident learning is not implemented Controls related to third party relations and NDAs are not implemented

8. User breaches USB drives used for storage and not backup Data exchange procedures (encrypting,FT P,snail mail) No Data Classification/I nformation Lifecycle Management Remote working equipment (PDAs,MMC,U SB,notebooks) ICT assets not under control by owners Common ICT security mistakes in corporate environments

9. User breaches Photocopy machines, printers and network scanners Password sharing, passwords on Post-It Clear workplace and display policy not enforced Documents not supervised,lac k of access authorization Non systematic document disposal Common ICT security mistakes in corporate environments

10. User breaches No continuous learning/inter est in security culture Data backup procedures Common network areas used for personal data placement 3 rd party relations, hardware repair procedures Malicious intent Common ICT security mistakes in corporate environments

11. Common ICT security mistakes in corporate environments

12. Technical effort -> BEST PRACTICES, CERTIFICATION, LEGISLATION, FORENSICS, TESTING, PDCA, AUDIT(s)… Personal effort -> EMPLOYEES (PARTICIPANTS, STAKEHOLDERS) Organizational effort -> MANAGEMENT Common ICT security mistakes in corporate environments

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