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VirtualProblems RealAnswers

JustinDrain jdrain@computer.org justin.drain@fremontbank.com JaredPfost jared@thirddefense.com

June1,2011

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VirtualProblems RealAnswers

Disclaimer
Theviewsandopinionsexpressedduringthisconferencearethoseof thespeakersanddonotnecessarilyreflecttheviewsandopinions heldbytheInformationSystemsSecurityAssociation(ISSA),the SiliconValleyISSA,theSanFranciscoISSAortheSanFranciscoBay AreaInfraGardMembersAlliance(IMA). NeitherISSA,InfraGard,nor anyofitschapterswarrantstheaccuracy,timelinessorcompleteness oftheinformationpresented. Nothinginthisconferenceshouldbe construedasprofessionalorlegaladviceorascreatingaprofessional customerorattorneyclientrelationship. Ifprofessional,legal,or otherexpertassistanceisrequired,theservicesofacompetent professionalshouldbesought. TheseviewsandopinionsarealsodonotreflectthoseofFremont Bancorp.
June1,2011

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VirtualProblems RealAnswers

Introductions
JustinDrain,CISM,CRISC,CISSP DataSecurityManager FremontBank Securityexperience:banking,aerospace,federal government,medical JaredPfost CEO ThirdDefense Securityexperience:banking,technology,consulting
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VirtualProblems RealAnswers

SecurityProjects SecuringExecutiveApproval

Agenda
PresentState HowItWorksNow WhyIsItso? MySolution InTheory InMoreDetail BasicPointsToRemember LetsGo!
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HowItWorks
Infrastructurevs.Security ProjectMgmt vs.SecurityPractitioner MatureOrganizationvs.JustGettingHeard

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PresentState HowItWorksNow
WithAnyInfrastructureProject: ANeedIsIdentified BusinessCaseForAddressingTheNeedIsBuilt SimultaneouslyASearchForASolutionIs Underway Acceptance!
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PresentState HowItWorksNowcontd
TheCriteriaForAcceptanceIsRelatively Straightforward: ItMakesUsMoney ItMakesUsLookGood ItKeepsUsFromLookingBad (compliance)
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SecurityProjects

ThingsAreDifferentwithSecurity Atfirst StruggleswithBuyinonNeed Resistance:ImpacttoBusinessProcess PushbackOnCost


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WhyIsItSo? ItsPsychological
WhyTheresaDifference WhyAreInsuranceSalesmenSoUnpopular? Reality/Perception&Profit/Risk SoundBite WhatDoYouWant? MatureCompaniesBuildProductsW/Infosec BakedIn Catchphrase,"WeTakeCareOfSecurity
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WhatHaveWeDoneinResponse?

StandardApproach FearAndLoathing ComplianceCard ADifficultDefinition


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WhatHaveWeDoneinResponse? contd

Fearisnotanoption, unlessitisapplied appropriately


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WhatHaveWeDoneinResponse? contd

ComplianceCard ComplianceIsNotSecurity ThisOnlyGoesSoFar

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WhyIsItSo? ItsPsychological contd

TheProspectTheory InTheory BusinessModels ApplyingToSecurity

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WhatHave WeDonein Response?

Definition Of Insanity

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SoNowWhat?MySolution

FromaHighLevel ButfirstwheredoIgetoff? WorksForMe ImmaturetoMature

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Strategy,Strategy,Strategy
NoSingleSwitch IntegratedStrategy FocusedMethodology Groundwork BuildingACaseForSecurityBeforeYou

BuildTheBusinessCase
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Don'tFighttheFeeling

MakeHumanNatureYourAlly FrameSecurityInPositiveLight UsetheShakyPerceptions SecurityBrakes AgainWithTheFear


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NotOver

PlayingThe FearCard BurglarAlarm 9/11 SkyISFalling

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HowDoesItGoAgain?MoreDetail

HowDoesItAllComeTogether?

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InitialSteps

BeInTheRoom SecureAnAlly CreateAnAdvocate.

EvenIfItMeansGivingUpCredit PlantTheSeeds(Awareness,Metrics) BuildAwarenessOfSecurityStrategy

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Formalizemandatoryvs.discretionarycategories.
Workwecould do

Business Drivers

EmbedRiskBased DecisionstoAchieve BusinessGoals ReachaLegally DefensibleLevelof Security

Workweshould do

Improve Security Services Regulatory Requirements

Workwemustdo

ManageCompliant ReadyServices

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CommunicateTopRisks
ConstructaTopDownStory EvidenceDriven RisksPlacedinActionCategories Act,Evaluate,Accept ImpactRanges CalibrateMonetary&Risk ExposuresacrossScale LikelihoodRanges UseEvidenceforOccurance

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BusinessDrivenInvestments
PrioritizebyBusiness

Value
RiskPriority ITCapability BusinessSupport PoliticalReality Cost

Efficiency Gains.Save $110K

DocumentDecisionand

JustificationforPosterity

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CommunicateTopRisks&Investments

EvidenceDriven QuantifyWhenDefensible
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PrioritizebyRisk,Capability,

Cost,&Politics
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InitialSteps contd

GainWideAcceptanceAtInception

AsPartOfYourStrategy ProveYouCanDoItBeforeYouProve YouCanDoIt (TimeTravel?No.DemonstrateEffectiveness) CarrotAndStick


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Next ClearthePath

MoreGroundwork SolutionLookingForAProblem SecuritySolutionsCanImprove

CustomerExperienceValueAdd PeopleAreSTILLthePerimeter

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MetricsDemonstrateProgress&Needs

DefineTargetstoDriveAcceptableRisk
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ClearthePath contd

MoretoConsider RevenueNow SecurityLater DontBeTheNail

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Toahammer, everything lookslikea nail

DontBe The Nail


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Engage OnTheSurfaceEverythingSeemsNormal BackAttheTable PresentationIsKey,DoYourHomework BePreparedToDefendTheObvious (obvioustous) KnowYourAudienceAndSpeakTheir Language


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Engage contd

SecurityNeedsIt'sOwnROI ManyAreWilling/AbleToRationalize

CertainLosses ConvinceThemYouAreBetterOff W/SecuritySolution

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Engage contd

DontForgetTheRankandFile WhatsTheDeductible Areyoubetteroffnow,thanyou

wereMetricsCanHelpHereToo

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ClosetheDeal/FollowUp

YouSetThemUpNowIt'sTimeTo

KnockThemDown ThereIsNothingMoreExpensive ThanRegret

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ClosetheDeal/FollowUp contd.

Securityisnotintuitive:continue

education Integration,integrationand integration. WherestheBeef?

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SoInClosing

PointsToRemember
BeInTheRoom. DontBetheNail FearISanOptionSometimes IfYouDontWriteitDown.Metrics NOW! SecurityROIisdifferent.
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FinalThought
The state of mind which enables a man to

do work of this kind is akin to that of the religious worshiper or the lover; the daily effort comes from no deliberate intention or program, but straight from the heart.
-Albert Einstein
Physical Society address, 1918
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Thank You! Questions?


jdrain@computer.org justin.drain@fremontbank.com jared@thirddefense.com
Disclaimer Theviewsandopinionsexpressedduringthisconferencearethoseofthespeakersanddonotnecessarilyreflecttheviewsand opinionsheldbytheInformationSystemsSecurityAssociation(ISSA),theSiliconValleyISSA,theSanFranciscoISSAortheSan FranciscoBayAreaInfraGardMembersAlliance(IMA). NeitherISSA,InfraGard,noranyofitschapterswarrantstheaccuracy, timelinessorcompletenessoftheinformationpresented. Nothinginthisconferenceshouldbeconstruedasprofessionalorlegal adviceorascreatingaprofessionalcustomerorattorneyclientrelationship. Ifprofessional,legal,orotherexpertassistanceis required,theservicesofacompetentprofessionalshouldbesought.

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