Posts Tagged ‘reasonable control’

Risk Management Skills

Friday, August 8th, 2008

By Mark Zimmerman

We all cringe when we see a member of the executive management heading in our direction clutching a trade magazine with the latest WIBHI (Wouldn’t it be Horrible If) article highlighted. In order to help address this situation, we’ll discuss a topic that is, unfortunately, still only largely written about or discussed more than actually understood and/or implemented within the Information Technology department—Risk Analysis.

I’m talking about Risk Analysis skills at the day-to-day, rubber-meets-the-road implementation level, versus that once a year frantic exercise done a half hour before the auditor arrives. You know, the guy (or gal) who freaks everyone out by setting himself up in the conference room and calling people in to ask them to describe their job functions.

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What Do We Mean by “Reasonable Controls?”

Thursday, June 19th, 2008

One of the more commonly referenced findings from our “2008 Data Breach Investigations Report” is that 87% of breaches could have been avoided if “reasonable security controls” had been in place at the time of the incident. As this statistic filters through the press and blogs, some are suggesting our use of the term “reasonable” has legal implications, or refers to controls that are “extravagantly hard” to implement. Such interpretation is simply not justified, and we’d like to set the record straight.
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