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Bringing you news and commentary on solutions and strategies for protecting critical IT infrastructure in the context of your business.

Gimme Shelter … From Governance, Risk & Compliance Issues

Posted February 28, 2011    Peter McCalister

In the on-going debate of best rock band ever between the Beatles and the Rolling Stones, I have, and will ever, fall into the Stones camp.  With that said, this is a least privilege forum so I need to endeavor to stick to the subject at hand as Keith’s guitar wails in the background and Mick’s vocal starts “Oh, a storm is threatening.”

Today’s blog will take a look at Governance, Rick & Compliance (GRC) from the least privilege perspective and in the process provide some much needed shelter for IT from the potential of a failed audit.

There are three critical steps to “get shelter” from GRC issues:

  1. Get the lay of the land:  you won’t know where you are at risk if you don’t have complete control over who has access to what and what can privileged users do.
  2. Stop making assumptions: this is often the most tragic mistake.  Assuming you know the answers to question 1 and/or trusting your privileged users without any form of automated verification.
  3. Consult compliance checklists: this may seem like an obvious step but all too often is it overlooked or current checklists failed to be secured and referenced.

“…it’s just a shot away…”

The US Department of Defense has an Information Assurance and Accreditation Process(DIACAP) to provide a standard process for all DoD information systems will achieve and maintain the “Authority To Operate.”  There are too many similar websites to list here for the thousands of other regulations globally, but follow these three steps and you’ll be breathing easier during the next audit. So, as Mick sings “gimme, gimme shelter or I’m gonna fade away” I sign off and offer this whitepaper on US Federal compliance for your reading pleasure.

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Why big data breaches won’t always be so easy

Posted September 19, 2014    Byron Acohido

This blog post is republished with the permission of ThirdCertainty. See the original post here. – By: Byron Acohido, Editor-In-Chief, ThirdCertainty Some day, perhaps fairly soon, it will be much more difficult for data thieves to pull off capers like the headline-grabbing hacks of Home Depot and Target. That’s not a pipe dream. It’s the projected outcome…

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8 Reasons Your Privileged Password Management Solution Will Fail

Posted September 18, 2014    Chris Burd

Leveraging complex, frequently updated passwords is a basic security best practice for protecting privileged accounts in your organization. But if passwords are such a no-brainer, why do two out of three data breaches tie back to poor password management? The fact is that not all privileged password management strategies are created equal, so it’s critical…

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You Change Your Oil Regularly; Why Not Your Passwords?

Posted September 11, 2014    Chris Burd

There are many things in life that get changed regularly:  your car oil, toothbrush and hopefully, your bed sheets.  It’s rare that you give these things much thought – even when you forget to change them. But what if you’re forgetting something that can cost you millions of dollars if left unchanged for long periods…

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