Tag: audit

Third parties such as outsourced service providers and SaaS vendors are a fact of life in the IT world. It’s the nature of a hyper-connected world where hundreds (if not thousands) of applications are required to run even a modestly sized organization. There is no alternative but to trust a third party with access to…

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  What better way to diagnose a failed security program than to point at an inferior assessment of risk? If an organization omits or misjudges a critical risk, then the decisions that flow from that finding will be incorrect. A problem with standardizing risk assessment is that the measurement of relevant risk is going to…

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Over the past 11 years, I’ve done hundreds of audits for organizations of all sizes around the world. I specialize in audits for SSAE 16/18 (SOC1 and SOC2),1 Sarbanes Oxley,2 and PCI DSS.3 I’ve seen a lot of audit failures, and there are some common themes to them from which other companies can learn. My work…

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F5 Labs recently featured a CISO-to-CISO blog post by an experienced auditor, Kyle Robinson, discussing how most organizations fail audits. I’ve been through quite a few audits myself, including a number by the author of that blog. Here are six ways to avoid the common audit failures he spelled out. Get Prioritization from the Top Until…

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It’s inevitable. Every organization needs externally-developed applications to some degree or another. Increasingly, these apps are web-based and accessed over the Internet. As part of a forthcoming report on protecting applications, F5 commissioned a survey with Ponemon. In it, we asked security professionals what percentage of their applications (by category) were outsourced. The top answers…

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Once upon a time I was a security consultant. I was assigned to review the firewall configuration for a sizeable Seattle startup of about 800 employees. They were in the business of hosting websites for thousands of small businesses across the world and therefore had a somewhat complex Internet connectivity setup. I sat down and…

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In my year-long research project, the F5 Labs’ 2018 Application Protection Report, I asked if security professionals used storage encryption for data and applications. About 19% of survey respondents said they didn’t do any while 39% said they used encryption most of the time and 42% said they used it some of the time. What…

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This is the first in a three-part series on the new Department of Defense (DoD) audit requirement called Cybersecurity Maturity Model Certification (CMMC). This first part introduces CMMC and what it means for the future of U.S. government suppliers of cybersecurity. Part two will discuss how to prepare for a CMMC audit. Part 3 will…

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This is the second in a three-part series on the new Department of Defense (DoD) audit requirement called Cybersecurity Maturity Model Certification (CMMC). Part one introduced the DoD CMMC model and what it means for the future of U.S. government cybersecurity suppliers. Part two goes into more detail about the CMMC audit itself. CMMC did…

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This is the third in our series on the Department of Defense (DoD) Cybersecurity Maturity Model Certification (CMMC). Our previous articles introduced the DoD CMMC model and how to prepare for DoD CMMC audits. This final article covers how a CMMC audit is expected to play out for an assessed organization. In an American court…

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