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Security in Context: The BeyondTrust Blog

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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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Additional articles

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Stopping the Skeleton Key Trojan

Posted June 29, 2015    Robert Auch

Earlier this year Dell’s SecureWorks published an analysis of a malware they named “Skeleton Key”. This malware bypasses authentication for Active Directory users who have single-factor (password only) authentication. The “Skeleton Key” attack as documented by the SecureWorks CTU relies on several critical parts.

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On Demand Webinar: 10 Steps to Building an Effective Vulnerability Management Program

Posted June 26, 2015    BeyondTrust Software

In this on demand webinar, Cybersecurity Expert, Derek A.Smith will take you through his 10 steps for a successful vulnerability management program and how to get started now.

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Privileged Account Management – Another AH-HA in Cyber Security

Posted June 25, 2015    Nigel Hedges

I strongly believe that the Top 4 mitigation strategies don’t just simply apply to Australian organizations, it should be a global realization, a worldwide “ah ha!” for those still not quite understanding the importance here. Here’s a refresher (or intro) on the Top 4 mitigation strategies. Read on…

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