This paper presents the design and implementation of a security governance service. Security governance also applies to protection of physical assets from theft or damage.
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In an era of zero-day exploits, companies must accept that attacks will happen and some will succeed, so governance processes deal equally with prevention (security software installation, training, etc.), detection (data leaks in the Dark Web, etc.) and recovery (password resets, informing clients of data leaks for GDPR, etc.). Security Governance deals with the definition and implementation of processes to mitigate security risks.
It is useful to tackle security and compliance together as both are concerned with controls on information handling. Like for security, small companies are struggling to conform to GDPR. Repeated failure to adhere to GDPR can incur severe penalties, e.g., up to 4% of annual turnover. The GDPR applies to all companies, irrespective of their size and business sector, and requires companies to take specific protective measures for client personal data. The European Union’s General Data Protection Regulation (GDPR) on the protection of personal data is a good example of the challenge. Obviously, compliance regulations are enacted in the interests of consumers and society, but the implementation of compliance within a company is costly, as is the failure to be compliant. This all makes small companies particularly vulnerable to cyber-security attacks.Ĭompliance, which is the process of respecting government regulation in the operation of business, is another factor of risk for companies. Third, their IT infrastructure is often very minimal, for instance, many small companies still manage their client database, containing client personal data and credit card information, with desktop spreadsheet software.
Second, small companies might not be able to invest in security solutions from their working capital. First, they might not be technically savvy enough to understand the security problem and understand the measures that have to be taken. It is a particular problem for small companies since they can lack the means to defend themselves. We also examine how the service may be used to prove to independent auditors (e.g., cyber-insurance agents) that a company is taking the necessary steps to implement its security obligations.Ĭyber-security is a major concern for today’s economy and society. It also runs as a cloud service for economy of scale: the processes it runs can service many clients simultaneously, since many threats are common to all. The security governance service runs on the cloud as it needs to be managed by a security expert and because it should run on an infrastructure separated from clients.
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For instance, a process that automates the search for leaked credentials on the Dark Web will, in the event of a leak, trigger processes that instruct the client on how to change passwords and perhaps a micro-learning process on credential management. This paper presents a cloud service that automates processes that make checks for such threats, implement mitigating procedures, and generally instructs client companies on the steps to take. Small companies need help to detect and to respond to increasing security related threats.
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