Independent Information Security Consultant
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Bundesamt
für Sicherheit in der Informationstechnik |
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We provide a wide range of information security services. Our approach is to work closely with the customer to provide standard and customized solutions.
We are vendor independent and we leverage existing controls into the solution.
Services Provided:
Colin Frahm MA, CISSP, CISA, NSA (IAM/IEM)
Phone 615-390-3991
Bringing Order to Chaos: An Example
The Situation: We are called by Company X because they had a major security incident and they don’t want it to happen again. Company X has anywhere from 100 to 20,000 employees, many of whom are spread out over different sites with multiple home offices. The company has not been focused on security and there are often valuable employees like PhD’s whose practices put the organization at risk and who don’t want to follow security practices. When we ask for the policies and procedures, we receive a three-page document about how “thou shall not go to porn sites”. In visiting we find desktop antivirus that is not configured properly, a non-patched system, and no security configurations. They have no user account management, open shares everywhere, and no security operations organization beyond a technical firewall person.
The Solution: When we leave they have a security management program. It will include a daily run book (checksheet) of security activities that includes everyone within the organization that was developed by the organization for them. They will have activities that they will need to address immediately and they will have activities that will build in more security over time as the security practices mature and are integrated into the organization. They will have a general 5-year implementation plan to improve their security technologies, information classification, secure configuration builds, and deployment programs. They will have a long-term plan to implement a layered network of securely configured gateways. They will have a plan to retire old security technologies and pro-actively test and budget new technologies. They will have an incident management system that they will use for security and technology decision making from the CTO level to the board of directors.