IT Security Controls: A Guide to Corporate Standards and Frameworks
Virgilio / Kuyucu Viegas
Résumé
The book proposes a comprehensive approach to the implementation of IT security controls with an easily understandable graphic implementation proposal to comply with the most relevant market standards (ISO 27001, NIST, PCI-DSS, and COBIT) and a significant number of regulatory frameworks from central banks across the World (European Union, Switzerland, UK, Singapore, Hong Kong, India, Qatar, Kuwait, Saudi Arabia, Oman, etc.).
To connect the book with the real world, a number of well-known case studies are featured to explain what went wrong with the biggest hacks of the decade, and which controls should have been in place to prevent them. The book also describes a set of well-known security tools available to support you.
What You Will Learn
- Understand corporate IT security controls, including governance, policies, procedures, and security awareness
- Know cybersecurity and risk assessment techniques such as penetration testing, red teaming, compliance scans, firewall assurance, and vulnerability scans
- Understand technical IT security controls for unmanaged and managed devices, and perimeter controls
- Implement security testing tools such as steganography, vulnerability scanners, session hijacking, intrusion detection, and more
Who This Book Is For
IT security managers, chief information security officers, information security practitioners, and IT auditors will use the book as a reference and support guide to conduct gap analyses and audits of their organizations' IT security controls implementations.Introduction
Chapter 1. Standards and frameworks
ISO 27001
ISO 27002
ISO 27018 n17
NIST sp 800-53
NIST sp 800-160
PCI DSS
Cloud standards
ISO 17789
NIST sp 500-292
Cobit for it security
CIS controls
Chapter 2. Corporate security controls
Information security processes and services
Security governance
Governance of information security (ISO 27014:2013)
Security metrics
Policies and procedures
Cyber security and risk assessment
Penetration testing
Red teaming
Owasp code review
Compliance scans
Vulnerability scans
Firewall assurance
Risk assessments
Security awareness
Security awareness training
Simulated attacks
Security operations center
Incident response and recovery
Threat hunting
Ediscovery/forensics
Threat intelligence
Cyber crisis management plan
Security engineering
Asset management
Configuration management and security baselines
Security architecture and design
It security technical controls
Off premises unmanaged devices
Secure connections
Clean pipes
DDOS protection
Ipsec / tls encryption
EMM - enterprise mobility management (mdm, mam, mcm)
NAC - network access control
Multi factor authentication
Managed devices
Active directory integration
SCCM - system center configuration manager
TPM - trusted platform module
VPN client
NAC - network access control (agent)
Data classification
UAM - user activity monitoring
Phishing reporting tool
Endpoint protection
Host ips / edr
Desktop firewall
Antivirus
Antispyware
Full disk encryption
App-control / white-listing
Perimeter controls
Firewall
IDS / IPS
Proxy and content filtering
DLP - data leakage/loss protection
Honeypot
WAF - web application firewall
Ssl / vpn
Dns
Message security
Adfs
Sandbox
File integrity
Encrypted email
On premises controls
Mandatory requirements
Vlan segmentation
Criticality
Nature
Type
Security baselines
Redundancy
Load balancing
Production traffic encryption
Multilayer implementation
Tls decryption
Static routing
Disaster recovery
Time synchronization
Redundancy
Physical network segmentation
Distinct heartbeat interfaces
Centralized management
Default gateways
Sinkhole
Public key infrastructure
Security monitoring and enforcement
Privileged access management
Log concentrator
Identity and access management
Vulnerability management and penetration testing
Security information and event management
Database activity monitoring
Risk register
Single sign-on
Chapter 3. It security technical control matrix
Chapter 4. It security processes maturity level matrix
Chapter 5. More about cloud
ISO 17789 and NIST sp500-292 developed
IaaS
SaaS & secaas
Chapter 6. Security testing tools
Web applications attacks
Passive online password hacking
Steganography
Windows log tools
Vulnerability scanner
SQL injection
Wireless attacks
Session hijacking
Bluetooth attacks
Arp poisoning
Website mirroring
Intrusion detection
Mobile devices
Social engineering
IoT (internet of things)
Cloud security and tools
Chapter 7. Case Studies
Chapter 8. AcronymsVirgilio Viegas , CISSP, CCSP, CISM, CISA, CRISC, CEH, has more than 25 years of experience in the banking sector, having worked in Europe, Asia and the Middle East. Currently he is the Group Head of International IT Security in one of the largest financial institutions in the Middle East and Africa with a strong presence across Europe, Africa and Asia.
Virgilio previously worked for more than 20 years for a major Portuguese financial institution, where he participated in the design and implementation of a Internet services reference platform and later developed an information security reference architecture.
While working in Asia, Virgilio developed projects related to information security, compliance, and retail such as Internet banking, ATM and POS network implementation, issuing and acquiring international card schemes, anti-money laundering, customer fingerprint authentication, amongst others. He also supported projects with significant impact in the Timor-Leste financial sector such as the definition of the country International Bank Account Number (IBAN) standard, the implementation of the Real Time Gross Settlement System (RTGS), and the national ATM and POS switch.
Oben Kuyucu , CISSP, CISA, has 15 years of experience in IT security, cybersecurity, governance, risk, compliance, and PCI DSS, as well as other international standards and regulations. Currently, he is an IT Security Governance and Oversight Senior Analyst at one of the largest financial institutions in the Middle East and Africa.
Oben previously worked as Senior Information Security Expert and PCI Qualified Security Assessor (QSA) at a leading information security company in Turkey. He was the first PCI 3DSecure Assessor and one of the first PCI QSAs in Turkey, and he carried out more than 150 IT security-related engagements, mainly related to PCI DSS and ISO 27001 internal audits.
Throughout his career Oben has performed PCI DSS auditing, system administration, design, penetration testing, security analysis, consulting, pre-sales activities and post-sales support for companies in Europe, Asia, and the Middle East. He also has made a significant contribution to many information security projects, including providing support to a PCI SSC Approved Scanning Vendor portal and transforming it into a governance, risk, and compliance vulnerability management tool.
Caractéristiques techniques
| PAPIER | |
| Éditeur(s) | Apress |
| Auteur(s) | Virgilio / Kuyucu Viegas |
| Parution | 23/03/2022 |
| Nb. de pages | 354 |
| EAN13 | 9781484277980 |
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