Saturday, May 26, 2018

CISO Leadership Mind Map

SANS Cisco Mind Map
A CISO (Chief Information Security Officer) has a complex role within a company. They have a wide array of tasks to perform, that involves many differing parts, which the average individual is not always aware of.

CISO Mind Map is an overview of responsibilities and ever expanding role of the CISO.  This Security Leadership poster made by SANS shows exactly the matters a CISO needs to mind when creating a world class IT Security team. It also highlights the essential features necessary of a Security Operations Centre (SOC).


To make this chart more practical, I put them into the tables and will update it with some technologies and thoughts applied in my daily work. This update will last a long term. It will be put into navigation bar for easy access.

Security Operations

Prevention
Detection
Response

  • Data Protection
    • IBM Guardium
  • Network Security
    • Network IPS
    • Firewall
      • Cisco
      • CheckPoint
      • Fortigate
      • Juniper
      • Palo Alto
      • etc
  • Application Security
    • OWASP
    • WASC
    • Qualys WAS
    • IBM Appscan
    • HP Fortify
    • VeraCode
  • Endpoint Security
    • Host IPS
    • AntiVirus
    • AntiSpam
    • Endpoint Encryption
  • Secure Configurations
  • Active Defense
  • Patching
    • WSUS
  • Web Filtering
    • Cisco IronPort
  • Email Filtering
    • ProofProint
  • Log Management / SIEM
    • IBM Qradar
    • ArcSight
  • Continuous Monitoring
  • Network Security Monitoring
    • Solarwinds
    • PRTG
    • MRTG
  • NetFlow Analysis
  • Threat Hunting
  • Penetration Testing
    • Kali
  • Red Team
  • Vulnerability Scanning
    • Nessus
    • Qualys
  • Human Sensor
  • Data Loss Prevention (DLP)
    • Symantec DLP
  • Security Operation Center (SOC)
  • Threat Intelligence
    • Symantec ATP
    • FireEye
  • Threat Modeling
    • Microsoft STRIDE Tool
  • Incident Handling Plan
    • Document
  • Breach Preparation
  • Tabletop Exercise
  • Forensic Analysis
    • SANS SIFT
    • Paladin
  • Crisis Management
  • Breach Communication




Legal and Regulatory


Compliance Privacy Audit Investigation
  • PCI
  • SOX
  • HIPAA
  • FFIEC, CAT
  • FERPA
  • NERC CIP
  • NISP SP 800-37 and 800-53
  • Public Service of Ontario Act, 2006 (PSOA).
  • Employment Standards Act (Ontario) (ESA)
  • Privacy Shield
  • EU GDPR
  • SSAE 16
  • SOC 2
  • ISO27001
  • FISMA and FedRAMP
  • NIST SP 800-53A
  • COSO
  • eDiscovery
  • Forensics
    • SANS SIFT
    • Paladin
Intellectual Property Contract Review Customer Requirments Lawsuit Risk
& Acts
  • Documents
  • Documents
  • Documents






Risk Management



Risk Framework Risk Assessment Methodology Business Impact Analysis
  • FAIR
  • NIST RMF
  • OCTAVE
  • TARA
Risk Assessment Process Risk Analysis and Quantification Security Awareness


  • Training
  • Lunch Learn
  • Communication
Vulnerability Management Vendor Risk Management Physical Security
  • Qualys

  • Badge 
  • Gate / Turnstile
  • Camera
Disaster Recovery (DR) Business Continuity Planning Risk Treatment


  • Mitigation Planning Verification
  • Remediation
  • Cyber Insurance
Policies and Procedures
  • Code of Conduct
    • Accessibility Policy – Providing Services to People with Disabilities
    • Appropriate Use of Information and Computing Resources Policy
    • Financial Policies and Procedures, including Procurement & Contract Management Policy
    • Adjudication Guideline
    • Guidance for Staff on Invitations to Third Party Functions and Other Gifts
    • Guidelines to Personal Trading Rules
    • Information and Records Management Policy
    • Media Relations Policy
    • Political Activity Policy
    • Respectful Workplace Policy
    • Security/Safety and Emergency Procedures
    • Travel, Meal and Hospitality Expenses Policy
    • Your Guide to Working at the Company
  • Policy on Protecting Information When Outside the Office
  • Security Classification Guidance
  • Proper recordkeeping and appropriate records management: relevant principles and best practices
  • Classification Scheme and Retention Schedule - Transitory Records Schedule







Business Enablement

Product Security Cloud Computing Mobile
  • Secure DevOps
  • Secure Development Lifecycle
  • Bug Bounties
  • Web, Mobile, Cloud AppSec
  • Cloud Security Architecture
  • Cloud Guidelines
  • BYOD (Bring Your Own Device)
  • Mobile Policy
Emerging Technologies Mergers and Acquisitions
  • Internet of Things (IoT)
  • Augmented Reality (AR)
  • Virtual Reality (VR)
  • Block Chain
  • Security Due Diligence




Governance



StrategyBusiness AlignmentRisk Management
  • Team Charter
  • Roadmap
  • Security Posture


Program FrameworksControl FrameworksProgram Structure
  • NIST CSF
  • ISO27000
  • NIST 800-53
  • CIS Controls

Program ManagementCommunications PlanRoles and Responsibilities



Workforce PlanningResource ManagemnetData Classification


  • Documentation
Security PolicyCreate a Security CultureSecurity Training
  • Security Handbook
  • Policy

  • Awareness Training
    • Wombat
  • Role-Based Training
Metrics and ReportingIT Portfolio ManagementChange Management
  • CIBCO Spotfire

  • ITIL

Board Communications

  • Information Security Steering Board





Identify and Access Management



Provisioning/
Deprovisioning
Single Sign On
(SSO)
Federated Single Sing on (FSSO)



Multi-Factor Authentication
Role-Based Access Control (RBAC)
Identity Store (LDAP, ActiveDirectory)






Leadership Skills


Business StrategyIndustry KnowledgeBusiness Acumen



Communication SkillsPresentation SkillsStrategic Planning



Technical LeadershipSecurity ConsultingStakeholder Management
  • ISO Charter
  • Advisory 
  • Group / Team Mail Box 
    • Coloring Categorie

NegotiationsMission and VisionValues and Culture



Roadmap DevelopmentBusiness Case DevelopmentProject Management
  • Company / Organization Wide Information Security RoadMap

  • Project Charter
Employee DevelopmentFinancial PlanningBudgeting



InnovationMarketingLeading Change



Customer RelationshipsTeam BuildingMentoring

  • ISO Team Dashboard
    • Project Portfolio
    • Operational Activities



Note: ISO = Information Security Office



Another CISO Mind Map example:
Note: The original image concept was created by Rafeeq Rehman and later redesigned by Momentum Partners.




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