Join Mike Chapple for an in-depth discussion in this video Control management, part of CySA+ Cert Prep: 4 Security Governance.
- [Instructor] In addition to conducting regular…security audits and assessments,…organizations should perform routine management…of their own controls.…Every security program should include…control testing procedures,…a process for managing exceptions to controls,…the building of control remediation plans,…and the use of compensating controls.…Control testing should take place on a regular basis.…While periodic audits and assessments do evaluate…the effectiveness of security controls,…these usually occur infrequently.…
Organizations should supplement these more formal tests…with routine and automated monitoring of security controls.…For example, an automated review process might routinely…check to see if new ports are opened…on a firewall in an unexpected manner.…You'll also find that there is an exception…to every rule in the world of security.…You should have a defined process in place…to help team members understand how they may request…and exception to a security control…and who has the authority to approve such a request.…
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- Security governance
- Security roles and responsibilities
- Security policies
- Complying with laws and regulations
- Auditing and assessing security
- Personnel security
- Security training
- Vendor management
Skill Level Intermediate
Insights from a Cybersecurity Professionalwith Mike Chapple32m 15s Intermediate
Implementing an Information Security Programwith Kip Boyle2h 31m Intermediate
1. Security Governance
2. Security Policy
3. Regulatory Compliance
4. Assessing Security Processes
5. Personnel Security
6. Awareness and Training
7. Vendor Management
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