Shadow IT

Gartner defines Shadow IT as IT devices, software and services outside the ownership or control of (IT) organizations. Given that information processing facilities or information containers are no longer centralized, the shadow IT is a common phenomenon.  Each one of us has a cellular phone that is indeed a powerful information processing facility and large storage device in the pocket. The extensive connectivity and cloud computing via access anywhere and any platform model further accelerate this situation.  Cyber risks are incurred to different degrees.  Various protection technologies are surfaced in the market: Mobile Device Management, end point lock down, cloud-based proxy, Data Leakage Protection, disk encryption and so forth; but they are never bullet proof. Organization needs to think about enablement (as well as empowerment) rather than prohibitive thru streamlined approach.  Policy formulation, usage guidance, risk management, user awareness and enforcement via disciplinary process are required to minimize the impacts....
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Vulnerability Management

This is always a debating topic during audit or security assessment. Auditor: your control system lacks of the latest security patches installed and vulnerable to cyber attack Asset owner: security patches must be certified by OEM or else OEM will not be responsible for failure or damages due to non-certified changes made to the control system Whether patches are up to date isn't the key issue.  The bottom line is to understand if there is repeatable mechanism to manage security vulnerabilities.  After all, having all latest patches deployed doesn't mean the control system is secure while any missing patches doesn't mean control system is immediately at risk. The motto from VX Heaven gives a good inspiration: "Viruses don't harm, ignorance does!"...
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Cybersecurity Transformation

To be successful in cybersecurity transformation, each one in the organization shall contribute as the baseline. Culture or politic in certain organizations prohibits; and this is not just applied to cybersecurity. If you SEE something need improvement and TALK about it with your boss, you'll become the issue owner to handle the resolution.  This drives the culture of don't see and don't talk.  Top  executives don't HEAR things that potentially affects the organization. The essential success factors in the transformation journey include but not limited to: Senior management buy-in Provide necessary support for sustainability (not just a slogan in the air but actually allocate dedicated resources and invest in human capital) Top-down approach to drive end result with metrics Staff own passion adaptive to the changing business environment Once the people barrier is break-thru, other process issues will then go well....
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Residual Risk

When deploying protection or counter-measure, it is necessary to understand If new risks are introduced? Will these new risks even exceed the consequence of do nothing? An example is DLP (Data Leakage Protection, not Prevention).  It requires "super" privileges to access every resource being monitored to alert sensitive information being shared improperly.  Even though this might be a system account, mis-configuration or process weakness could exploit the DLP to leak more sensitive information to unintended recipient....
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Split Knowledge

This is usually a means of control normally deployed in key management such that accessing privileged and critical resource requires multiple designated persons to minimize misuse of such privilege by a single person.  The simplest form is splitting a password into tokens and held by different persons. While security control is enforced, there are needs to consider: - Contingency, e.g. key person(s) is(are) not available in the case of split password.  With technology, there is m of n crypto key recovery so that availability of the selected m persons (where m <= n) can regain access - Further, this assumes all these m persons do not collaborate for malicious act...
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Cryptography

Example in real world for cyber world. There are 2 salient points in cryptography: Algorithm (or how it works) is publicly known, source codes are even published (mechanism of the combination lock is known) Key is secret, this is the only way to access the cipher text (the combination code you have chosen to unlock) Therefore, never invent your own crypto algorithm no matter how much obfuscation you have made in the codes.  It is just security through obscurity. Of course, even a recognized (or certified) crypto will be subject to attack (online or offline) due to technology advancement over time.  Essentially, counter-measures are to increase the time attacker needs to get thru: regular password change, complex password, 2FA, adding salt and pepper in the stored hash etc....
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Misplaced Control

Security technologies are secure but if deployed incorrectly, the intended protection will be in vain. It is necessary to have a design review and configuration check to minimize this type of issue.  Preferably, this should be done by 3rd party for independence as well as from fresh eyes. Of course, a reasonable scope of coverage has to be defined.  That's why security accreditation is at component level (e.g. encryption module) to set the boundary because how it is deployed has many variables....
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