When you have completed the Risk Threat Matrix, a designated team member should submit it for feedback. - Management
At the start of this course, you were divided into teams, and each team was assigned to a nation in the Five Eyes intelligence alliance. As a nation team, you collaborated to represent and defend the cybersecurity policy and posture of the nation assigned to you.
Your team was also assigned to a critical infrastructure sector, which you will also represent in Project 4. Research for Project 4 is designed to span the entire term, and your team is expected to complete it in parallel with Projects 1 through 3.
You will work with your team to prepare for and then complete the Executive Leadership In Tabletop Exercises (ELITE) activity, and then write a report that identifies risks to cyber networks within the critical infrastructure industry segment assigned to your team and proposes recommendations to mitigate risks and make the networks more secure. This project will span across the entire course, but should take about 24 days to complete. After reading the scenario below, proceed to Step 1 where you will establish your team agreement plan.
This is what I will need help on:
1. Much like a real battle against cyber criminals, the pace of ELITE is rapid, automated, and completely unforgiving of missed deadlines. As a team, you will review the security defense strategies you have determined for your sector. Conduct independent research on your assigned sector and share your findings with your team. After studying the supporting information of your sector, your team will determine and report the noted risks to your sector and your organization in the form of a two-page Risk Profile.
As a team, think about security controls for your sector and use the team's group Discussion area to confer with your team regarding control selection. Your team should support your strategy by providing risk management techniques through the selection of security controls. These security controls will inform your risk profile and might also be used in ELITE.
From previous projects that dealt in the international domain, include nation state actors that have been deemed threats to your team sector. You can use different sources of threat intelligence to gain deeper understanding of your sector and its methods for critical infrastructure protection. Many sectors are remotely monitored using industrial control systems (SCADA) and if this is found to be true in your team sector, this description should be included in the risk profile. Also, include an analysis of possible sources and situations of insider threats and if at any time your sector was exploited by an insider threat. Include how this was detected and what means were used to recover from that type of exploitation. These measures and countermeasures could be part of a security plan and may be incorporated in your selection of security controls in ELITE.
When you have completed the Risk Profile, a designated team member should submit it for feedback.
Much like a real battle against cyber criminals, the pace of ELITE is rapid, automated, and completely unforgiving of missed deadlines. As a team, you will review the security defense strategies you have determined for your sector. Conduct independent research on your assigned sector and share your findings with your team. After studying the supporting information of your sector, your team will determine and report the noted risks to your sector and your organization in the form of a two-page Risk Profile.
As a team, think about security controls for your sector and use the team's group Discussion area to confer with your team regarding control selection. Your team should support your strategy by providing risk management techniques through the selection of security controls. These security controls will inform your risk profile and might also be used in ELITE.
From previous projects that dealt in the international domain, include nation state actors that have been deemed threats to your team sector. You can use different sources of threat intelligence to gain deeper understanding of your sector and its methods for critical infrastructure protection. Many sectors are remotely monitored using industrial control systems (SCADA) and if this is found to be true in your team sector, this description should be included in the risk profile. Also, include an analysis of possible sources and situations of insider threats and if at any time your sector was exploited by an insider threat. Include how this was detected and what means were used to recover from that type of exploitation. These measures and countermeasures could be part of a security plan and may be incorporated in your selection of security controls in ELITE.
When you have completed the Risk Profile, a designated team member should submit it for feedback.
(2) You are familiar with the cybersecurity standards organizations and understand policy objectives of your sector and the resulting cyber defense strategy that provides the security of communications while meeting sector goals and objectives. As leadership representatives for your sector, work as a team to create a Risk Threat Matrix that incorporates what was learned from the security risk profile with the cyber defense strategy of the sector, and uses that to select security controls to be implemented for the sector.
When you have completed the Risk Threat Matrix, a designated team member should submit it for feedback.
It supposed to be two questions
Sheet1
There are 30 decision categories. Each team member will select a role and 7-8 decision categories. These will be the areas of responsibility for the ELITE simulation rounds.
Decision Categories: Role: Member: Round 1 Selections Round 2 Selections Round 3 Selections
Authentication Systems Engineer-Architect Matt
Backup Systems Engineer-Architect Matt
Data Encryption Systems Engineer-Architect Matt
Load Management Systems Engineer-Architect Matt
Patch Management Systems Engineer-Architect Matt
Role Based Access Controls Systems Engineer-Architect Matt
Virtualization OR Cloud Computing Systems Engineer-Architect Matt
Firewall Network-Analyst Sandra
DNS Redundancy Network-Analyst Sandra
Database Security Network-Analyst Sandra
IDPS Network-Analyst Sandra
Hiring and Employee Policy Brad
Advisory Subscription and Federal Help Brad
Training Brad
Training Incentives Brad
Training and Auditing Brad
Business Continutiy Planning Brad
Information Sharing Cyber Security Analysis Earl
Public Relations Cyber Security Analysis Earl
Emergency Bypass Policy Cyber Security Analysis Earl
Information Sharing Policy Cyber Security Analysis Earl
Breach Notification Policy Cyber Security Analysis Earl
Information Privacy Policy Cyber Security Analysis Earl
General Access Policies Cyber Security Analysis Earl
Physical Security Brad
Remote Access Policy Network-Analyst Sandra
Authorized Software Policy Network-Analyst Sandra
Systems Development Testing Systems Engineer-Architect Matt
Antivirus Policy Network-Analyst Sandra
Insurance Policy Brad
Sheet1
RISK - THREAT MATRIX
Threat
Risk DDoS Attack Criminal Hacking Malware - Worm Intrusion Economic Downturn Ransomware Malicious Code Injection - Trojan Attack Phishing Attack Insider Threat Security Control Recommendations
Compromise Confidentiality of Sensitive Information - Data Exfiltration Likelihood: Low
Impact: High
Risk Level: 2 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: Moderate
Impact: High
Risk Level: 7 Likelihood: Low
Impact: High
Risk Level: 2 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: Moderate
Impact: High
Risk Level: 7 Likelihood: Moderate
Impact: High
Risk Level: 7 Likelihood: Moderate
Impact: High
Risk Level: 7 NIST SP 800-37 - Risk Management Framework
NIST SP 800-53 - AC Security Controls, data loss prevention mechanisms
ISO/IEC 27001/27002 - Data Protection Standards
NIST SP 800-171/FISMA/FIPS - Encryption Standards: end-to-end encryption
Unauthorized Access Likelihood: High
Impact: High
Risk Level: 8 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: Moderate
Impact: High
Risk Level: 7 Likelihood: Low
Impact: High
Risk Level: 2 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: Moderate
Impact: High
Risk Level: 7 Likelihood: Moderate
Impact: High
Risk Level: 7 NIST SP 800-37 - Risk Management Framework
NIST SP 800-53 - AC Security Controls: role-based controls, network segmentation, principle of least privileged, firewalls
ISO/IEC 27001/27002 - Information Systems Security Standards: IDS/ SIEM
Compromise Integrity of Identification and Authentication Mechanisms Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: Moderate
Impact: Moderate
Risk Level: 6 Likelihood: Low
Impact: Moderate
Risk Level: 1 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: Moderate
Impact: Moderate
Risk Level: 6 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: Moderate
Impact: Low
Risk Level: 5 NIST SP 800-37 - Risk Management Framework
NIST SP 800-53 - IA, AU, and CM Security Controls: multifactor authentication, event logging and auditing
ISO/IEC 27001/27002 - Information Systems Security Standards
Compromise Availability of Defense Sector Services, Networks, and/or Resources Likelihood: High
Impact: Very High
Risk Level: 9 Likelihood: Moderate
Impact: Very High
Risk Level: 8 Likelihood: Moderate
Impact: Very High
Risk Level: 8 Likelihood: Very Low
Impact: Very High
Risk Level: 2 Likelihood: High
Impact: Very High
Risk Level: 9 Likelihood: Moderate
Impact: Very High
Risk Level: 8 Likelihood: Low
Impact: Very High
Risk Level: 3 Likelihood: Low
Impact: Very High
Risk Level: 3 NIST SP 800-37 - Risk Management Framework
NIST SP 800-53 - IR and CP Security Controls: incident response with digital forensics team, disaster recovery and contingency strategies
ISO/IEC 27001/27002 - Information Systems Security Standards
Breach or Compromise Integrity of Defense Sector Likelihood: Moderate
Impact: Very High
Risk Level: 8 Likelihood: Low
Impact: Very High
Risk Level: 7 Likelihood: Low
Impact: Very High
Risk Level: 7 Likelihood: Very Low
Impact: Very High
Risk Level: 2 Likelihood: Moderate
Impact: Very High
Risk Level: 8 Likelihood: Low
Impact: Very High
Risk Level: 7 Likelihood: Very Low
Impact: Very High
Risk Level: 2 Likelihood: Very Low
Impact: Very High
Risk Level: 2 NIST SP 800-37 - Risk Management Framework
NIST SP 800-53 - AC, SC, SI, and CM Security Controls: Secure patch and configuration management, network security & monitoring technologies
ISO/IEC 27001/27002 - Information Systems Security Standards: IDS / SIEM
Supply Chain Compromise Likelihood: Low
Impact: High
Risk Level: 2 Likelihood: Moderate
Impact: Moderate
Risk Level: 6 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: Low
Impact: Moderate
Risk Level: 1 Likelihood: Moderate
Impact: High
Risk Level: 7 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: Moderate
Impact: Moderate
Risk Level: 6 Likelihood: Very Low
Impact: Moderate
Risk Level: 1 NIST SP 800-37 - Risk Management Framework
NIST Cyber Supply Chain Risk Management best practices and controls
ISO/IEC 27036 - ICT Supply Chain best practices and security controls
ISO/IEC 27001/27002 - Information Systems Security Standards
Compromise Software Vulnerabilities / Software Assurance Likelihood: High
Impact: High
Risk Level: 8 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: Low
Impact: Moderate
Risk Level: 1 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: Low
Impact: Moderate
Risk Level: 2 Likelihood: Very Low
Impact: Moderate
Risk Level: 1 NIST SP 800-37 - Risk Management Framework
NIST SP 800-53 - CM Controls, Vulnerability management, Secure SDLC
ISO/IEC 27001/27002 - Information Systems Security Standards: anti-malware software, SIEM event logging and auditing, secure patch management
Social Engineering Likelihood: Very Low
Impact: High
Risk Level: 1 Likelihood: High
Impact: Moderate
Risk Level: 7 Likelihood: Moderate
Impact: Moderate
Risk Level: 6 Likelihood: Very Low
Impact: Very Low
Risk Level: 0 Likelihood: High
Impact: High
Risk Level: 8 Likelihood: Moderate
Impact: Moderate
Risk Level: 6 Likelihood: Very High
Impact: Moderate
Risk Level: 8 Likelihood: Very Low
Impact: Very Low
Risk Level: 0 NIST SP 800-37 - Risk Management Framework
NIST SP 800-53 - AC, AT, IA Security Controls
ISO/IEC 27001/27002 - Information Systems Security Standards: information security awareness, education and training
Note: This table was developed by the Hytema New Zealand cyber team, and provides a risk-threat matrix with security control recommendations for the defense sector. The values for likelihood and impact include: very low, low, moderate, high, and very high. The values for risk level range from 0-10 with the following designations: 0-1 low insignificant risk (requires periodic review); 2-3 low risk (requires periodic review); 4-6 moderate risk (requires regular monitoring and risk reduction activites); 7-8 high risk (requires frequent monitoring and risk reduction activites); and 9-10 critical risk (requires frequent monitoring, risk reduction activites, and contingency strategies).
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