Sunday, September 14, 2014

Information Security Planning & Penetration Testing

Information security does not just happen in an organization.  Information security takes a lot of planning and proactive work to keep customer information secure.  Security of customer data cannot rely on one person or group to make it happen.  Everyone needs to be involved.

Our information security department has to take a very proactive approach to keeping our data secure.  At least once a year penetration testing is done against all of our Web sites to make sure they stay secure.  Our information security department plans out the testing of all of our Web sites and communicates with each area to coordinate this test.  They then will write up a report detailing all security risks and the developers will be assigned the task of fixing those issues.  The issues reported are categorized as low, medium, or high.  The high issues must be fixed as soon as possible.  The medium risks are also remediated as soon as possible.  The low risks usually just require that we have a plan in place to remediate the issue as soon as we can.

Occasionally, a risk is low and the cost to remediate it is high so the risk is “signed off on” by the business unit.  They have the ability to accept the risk once they know all the information.  This type of risk has to be low or they would not have the option of accepting the risk.

What does penetration testing do?  It is an authorized attempt to circumvent the security of a Web site.  The main purpose of a penetration test is to get past the safeguards in an application.  These allowed “attacks” of a Web site are planned and coordinated with all areas impacted by the test.  This is the only time it is legal to attack a Web site in this manner.  A company will often pay another company that specializes in this kind of testing to find all vulnerabilities.  It is much better to find and fix any weaknesses before a customer is impacted by a breach.  For more information on penetration testing, the link below has some great information on what penetration testing is, why penetration testing is done, how often it should be done, and who benefits from doing a penetration test (Core Security n.d.).

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