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Home arrow Articles & News arrow Latest arrow Case study: COBIT as a foundation for Information Security Management
Case study: COBIT as a foundation for Information Security Management Print E-mail
ABSTRACT
Information security is now a business driven function involving the entire enterprise population. Most organisations have a large number of inter-enterprise connections and a wide range of technology and operational choices available for exercising (or not) security activities in each processing environment.
  • Security and control are highly dependent on user and application activities, as well as resource protection.
  • Selection, testing and deployment of appropriate mechanisms to supply security functions is complex.
  • Few organisations have established the processes necessary for effective information security.

THE CHALLENGE
Building information protection programs around:
  • confidentiality, stressing "need to know" as the guiding principle for implementing a security program.
  • integrity, focusing on the "control of privilege to create, modify, store, copy or delete information or information resources."
  • availability, based on the "business' need" to have systems, resources and data available.

HOW WE HELP
Through the use of a process based approach:
  • Establish an information security Oversight Authority
  • Define the IT activities necessary for effective information security
  • Start with a process owner and clear process goals for information security management
  • Identify each CobiT process that has an impact on, or is affected by, information security
  • Assign responsibilities to define and develop existing security processes
  • Develop process and process artefacts
  • Build capability in information security and related activities
  • Establish process governance over information security management
  • Focus on delivering the outcome that business expects from information security
  • Establish performance measures for information security
  • Monitor process performance.

LESSONS LEARNED
  • There are a large number of IT processes that will have an impact on the effectiveness of information security.
  • The outcome expected from information security should be first obtained from the business.

 

Last Updated ( Tuesday, 24 April 2007 )
 
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