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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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Additional articles

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Adobe Patches Zero-Day Flaw Being Exploited in the Wild

Posted January 22, 2015    BeyondTrust Research Team

Earlier this week, French malware researcher Kafeine reported on a new Adobe Flash zero-day vulnerability that was being exploited in the wild using the latest versions of the Angler Exploit Toolkit. “Any version of Internet Explorer or Firefox with any version of Windows will get owned if Flash up to 16.0.0.287 (included) is installed and enabled”…

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Your Data Security Strategy Starts with Deploying a Least Privilege Model (part 2 of 2)

Posted January 22, 2015    Scott Lang

In last week’s blog, we talked about how controls and accountability must be put into place so that only the right folks can access data and the systems on which that data resides, and that employing a least privilege model helps to achieve that and more. We’re using conclusions and data from a recent report…

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Basic Blocking and Tackling for Defending Against Advanced Targeted Attacks

Posted January 22, 2015    Larry Brock

With football season at its pinnacle at both the college and professional levels, the best teams continually focus on the fundamentals that make them successful. In security, we need to do the same.  It is okay for us to have a few key plays, especially in certain industries where we have to focus on unique…

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