BeyondTrust

Security in Context: The BeyondTrust Blog

Welcome to Security in Context

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.

Leave a Reply

Additional articles

How To Implement The Australian Signals Directorate’s Top 4 Strategies

Posted October 20, 2014    Morey Haber

The Australian Signals Directorate (ASD), also known as the Defence Signals Directorate, has developed a list of strategies to mitigate targeted cyber intrusions. The recommended strategies were developed through ASD’s extensive experience in operational cyber security, including responding to serious security intrusions and performing vulnerability assessments and penetration testing for Australian government agencies. These recommendations…

Tags:
, , , ,
asp-mvc

Exploiting MS14-059 because sometimes XSS is fun, sometimes…

Posted October 17, 2014    BeyondTrust Research Team

This October, Microsoft has provided a security update for System.Web.Mvc.dll which addresses a ‘Security Feature Bypass’. The vulnerability itself is in ASP.NET MVC technology and given its wide adoption we thought we would take a closer look. Referring to the bulletin we can glean a few useful pieces of information: “A cross-site scripting (XSS) vulnerability exists…

Tags:
4bestpracticesaudits-blog

Four Best Practices for Passing Privileged Account Audits

Posted October 16, 2014    Chris Burd

Like most IT organizations, your team may periodically face the “dreaded” task of being audited. Your process for delegating privileged access to desktops, servers, and infrastructure devices is a massive target for the auditor’s microscope. An audit’s findings can have significant implications on technology and business strategy, so it’s critical to make sure you’re prepared…

Tags:
, , , ,