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Enterprise
Information Security

Future-Proofing Processes
RECOMMENDATION

Shift
Focus
from
Technical
Assets to
Critical
Business
Processes

ACTIONS

RESULTS

- Acquire deep
understanding of business
processes from end-to-end

- Discern “normal” from
“abnormal” conditions within
a business process

- Work with the business
to document business
processes

- Ascertain how attackers would
undermine processes

€£$

- Make security controls more
effective to better protect the
business

- Articulate cybersecurity
risks in business terms

Institute
Business
Estimates
of CyberSecurity
Risks

£ €
Establish
BusinessCentric Risk
Assessments

Set a
Course for
EvidenceBased Controls
Assurance

- Weigh cybersecurity risks vs.
business rewards

- Define scenarios describing
the likelihood of incidents
and magnitude of business
impact

- Prioritize cybersecurity risks
against other risks

- Hone risk quantification
techniques to approximate
projected monetary losses

- Conduct business risk
conversations on materiality of
risks and adequacy of mitigation
strategies

$100,000?
$1 Million?
$10 Million?
$100 Million?

- Implement a more
automated risk-assessment
process
- Track risks as they are
identified, evaluated,
accepted, and remediated
- Modify risk-acceptance
process to enable increased
risk for select projects
short-term

- Realize a holistic view of
cybersecurity risks
- Make it workable to hold the
business accountable for managing
risks
- Take advantage of time-sensitive
business opportunities

- Establish procedures to
systematically collect
evidence and report on the
efficacy of security controls

- Optimize security controls

- Document and review
controls, focusing on the
most critical

- Improve internal and
3rd-party assessments

- Enable efficient audits that are
not disruptive to the business

- Automate collection
and reporting
over time

Develop
Informed
Data-Collection
Methods

- Examine the types of
security questions data
analytics can answer

- Identify relevant sources of data
and know how to gain access to
this data

- Build a set of data-analytics
use cases, following an
iterative process

- Obtain meaningful analysis

- Enrich analysis with
business process data
and external threat
intelligence

?
TWEET THIS

www.emc.com/collateral/white-papers/h12622-rsa-future-proofing-processes.pdf

- Make progress towards a dataanalytics capability

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Enterprise Information Security: Future-Proofing Processes

  • 1. Enterprise Information Security Future-Proofing Processes RECOMMENDATION Shift Focus from Technical Assets to Critical Business Processes ACTIONS RESULTS - Acquire deep understanding of business processes from end-to-end - Discern “normal” from “abnormal” conditions within a business process - Work with the business to document business processes - Ascertain how attackers would undermine processes €£$ - Make security controls more effective to better protect the business - Articulate cybersecurity risks in business terms Institute Business Estimates of CyberSecurity Risks £ € Establish BusinessCentric Risk Assessments Set a Course for EvidenceBased Controls Assurance - Weigh cybersecurity risks vs. business rewards - Define scenarios describing the likelihood of incidents and magnitude of business impact - Prioritize cybersecurity risks against other risks - Hone risk quantification techniques to approximate projected monetary losses - Conduct business risk conversations on materiality of risks and adequacy of mitigation strategies $100,000? $1 Million? $10 Million? $100 Million? - Implement a more automated risk-assessment process - Track risks as they are identified, evaluated, accepted, and remediated - Modify risk-acceptance process to enable increased risk for select projects short-term - Realize a holistic view of cybersecurity risks - Make it workable to hold the business accountable for managing risks - Take advantage of time-sensitive business opportunities - Establish procedures to systematically collect evidence and report on the efficacy of security controls - Optimize security controls - Document and review controls, focusing on the most critical - Improve internal and 3rd-party assessments - Enable efficient audits that are not disruptive to the business - Automate collection and reporting over time Develop Informed Data-Collection Methods - Examine the types of security questions data analytics can answer - Identify relevant sources of data and know how to gain access to this data - Build a set of data-analytics use cases, following an iterative process - Obtain meaningful analysis - Enrich analysis with business process data and external threat intelligence ? TWEET THIS www.emc.com/collateral/white-papers/h12622-rsa-future-proofing-processes.pdf - Make progress towards a dataanalytics capability