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Stop Catastrophic Cyber Failure: Step #2– Align Security Controls to Reduce Risk



In part three of the “Threat Based Security Model” series, we’ll create policies based on our risks and then align our security controls to them.


The first blog post introduced the adaptive cyber threat (ACT) model as an alternative to the current compliance driven security strategy.  ACT is a recursive model that starts with identifying and assessing threats, creating policies to mitigate risk, aligning security controls to support policies and then checking what gaps are left (which are then identified as risks).  The ensuing post focused on cyber threat assessment being the first step in ACT. This post addresses policy creation for risk mitigation.


You may recall, the “do it yourself” (DIY) threat assessment previously discussed isn’t designed to replace a professional threat assessment; rather, it provides you with a back of the envelope indicator of where the risks may lie. In keeping with the theme, here’s a simple three-tier policy framework to help you think through how to create risk mitigation policies specific to your company. While policies themselves may be customized to your situation, the framework should always have the following three components, prioritized in the following order:


The foundational layer is access control.The mid layer is data encryption.The top layer is process isolation (where technologies for securing a user’s device reside).

Within each layer, security controls are prioritized in increasing strength, from left to right, as shown in the diagram above.


Access Control


In the access control layer, credential-based access control such as simple passwords is the minimal access control. Multifactor authentication (MFA) that includes what you know (e.g., password) and what you have (e.g., a hard or soft token) is a stronger method of access control. The role-based access (e.g., MFA plus dynamic provisioning) represents the most stringent access control.


Data Encryption


In the data encryption layer, there exists a wide range of encryption types, ranging from disk-based encryption being the least secure. File-based encryption is the next level up, providing an additional layer of security. Finally, data files only readable by a specific user are the strongest – especially when the access control layer is used to re-verify identity.


Process Isolation


In the process isolation layer we also have a range of options.  The simplest being application containers.  Somewhere in the middle we’d have VDI. Finally we’d have dedicated RAM with remote attestation.


In essence, the policy framework helps you organize a wide range of security controls into three primary categories.  Similar to the DIY cyber threat assessment, this model forces us to think thru tradeoffs.


Putting theses different ideas together, we’ll take the different risk groups that we identified in the cyber threat assessment and overlay them onto our 3 tier security control framework.  Don’t worry where the lines initially sit.  In fact the point of this exercise is to move them around and consider the tradeoff between security and cost for each group.


For high-risk groups such as Finance, utilizing all the security controls makes sense.  Similarly supply chain partners accessing an external SaaS may not require too much security.   The interesting parts is where all of the other risk groups are placed.



The great thing about this simple policy framework is that it exposes bad ideas really quickly.  For example when people want all the security controls turned on for a specific group the difficulty of aligning lots of security controls (i.e. products) becomes pretty apparent. On the positive side, this framework shifts the focus away from buying boxes to managing risk. We’re forced to not just think about policies but the inputs themselves.  For example, perhaps the DIY cyber threat assessment was incorrect.


In the next blog post we’ll pull all the pieces together to see how well we’re doing.

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