Description
Use this reference for IT security practitioners to get an overview of the major standards and frameworks, and a proposed architecture to meet them. The book identifies and describes the necessary controls and processes that must be implemented in order to secure your organization’s infrastructure. 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. Virgilio 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. About the authors 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. Acronyms
