Thursday, September 22, 2011

20 Critical Controls

It is everywhere on the internet, but I want to post it here to remind me of these critical controls

http://isc.sans.org/diary/October+2011+Cyber+Security+Awareness+Month/11623

There are 20 controls, 15 of these can be automated, the last 5 can not. Each will address a set of risks and the diaries will explore how you may be able to implement the control.
This year the controls were updated and include the Australian Defence Signals Directorate's 35 mitigating controls.
The controls are as follows:
  • Critical Control 1: Inventory of Authorized and Unauthorized Devices
  • Critical Control 2: Inventory of Authorized and Unauthorized Software
  • Critical Control 3: Secure Configurations for Hardware and Software on Laptops, Workstations, and Servers
  • Critical Control 4: Secure Configurations for Network Devices such as Firewalls, Routers, and Switches
  • Critical Control 5: Boundary Defense
  • Critical Control 6: Maintenance, Monitoring, and Analysis of Security Audit Logs
  • Critical Control 7: Application Software Security
  • Critical Control 8: Controlled Use of Administrative Privileges
  • Critical Control 9: Controlled Access Based on the Need to Know
  • Critical Control 10: Continuous Vulnerability Assessment and Remediation
  • Critical Control 11: Account Monitoring and Control
  • Critical Control 12: Malware Defenses
  • Critical Control 13: Limitation and Control of Network Ports, Protocols, and Services
  • Critical Control 14: Wireless Device Control
  • Critical Control 15: Data Loss Prevention

  • Critical Control 16: Secure Network Engineering
  • Critical Control 17: Penetration Tests and Red Team Exercises
  • Critical Control 18: Incident Response Capability
  • Critical Control 19: Data Recovery Capability
  • Critical Control 20: Security Skills Assessment and Appropriate Training to Fill Gap