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Assessing and Managing Security Risk in IT Systems: A Structured Methodology
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John McCumber
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SECURITY CONCEPTS
Using Models
- Introduction: Understanding, Selecting, and Applying Models
- Understanding Assets
- Layered Security
- Using Models in Security
- Security Models for Information Systems
- Shortcomings of Models in Security
- Security in Context
- Reference
Defining Information Security
- Confidentiality, Integrity, and Availability
- Information Attributes
- Intrinsic versus Imputed Value
- Information as an Asset
- The Elements of Security
- Security Is Security Only in Context
Information as an Asset
- Introduction
- Determining Value
- Managing Information Resources
- References
Understanding Threat and Its Relation to Vulnerabilities
- Introduction
- Threat Defined
- Analyzing Threat
- Assessing Physical Threats
- Infrastructure Threat Issues
Assessing Risk Variables: The Risk Assessment Process
- Introduction
- Learning to Ask the Right Questions about Risk
- The Basic Elements of Risk in IT Systems
- Information as an Asset
- Defining Threat for Risk Management
- Defining Vulnerabilities for Risk Management
- Defining Safeguards for Risk Management
- The Risk Assessment Process
THE McCUMBER CUBE METHODOLOGY
The McCumber Cube
- Introduction
- The Nature of Information
- Critical Information Characteristics
- Confidentiality
- Integrity
- Availability
- Security Measures
- Technology
- Policy and Practice
- Education, Training, and Awareness (Human Factors)
- The Model
- References
Determining Information States and Mapping
- Information Flow
- Introduction
- Information States: A Brief Historical Perspective
- Automated Processing: Why Cryptography Is Not Sufficient
- Simple State Analysis
- Information States in Heterogeneous Systems
- Boundary Definition
- Decomposition of Information States
- Developing an Information State Map
- Reference
Decomposing the Cube for Security Enforcement
- Introduction
- A Word about Security Policy
- Definitions
- The McCumber Cube Methodology
- The Transmission State
- The Storage State
- The Processing State
- Recap of the Methodology
Information State Analysis for Components and Subsystems
- Introduction
- Shortcomings of Criteria Standards for Security Assessments
- Applying the McCumber Cube Methodology for Product
- Assessments
- Steps for Product and Component Assessment
- Information Flow Mapping
- Cube Decomposition Based on Information States
- Develop Security Architecture
- Recap of the Methodology for Subsystems, Products, and
- Components
- References
Managing the Security Life Cycle
Safeguard Analysis
- Introduction
- Technology Safeguards
- Procedural Safeguards
- Human Factors Safeguards
- Assessing and Managing Security Risk in IT Systems
- Vulnerability-Safeguard Pairing
- Hierarchical Dependencies of Safeguards
- Security Policies and Procedural Safeguards
- Developing Comprehensive Safeguards: The Lessons of the Shogun
- Identifying and Applying Appropriate Safeguards
- Comprehensive Safeguard Management: Applying the
- McCumber Cube
- The ROI of Safeguards: Do Security Safeguards Have a Payoff?
Practical Applications of McCumber Cube Analysis
- Introduction
- Applying the Model to Global and National Security Issues
- Programming and Software Development
- Using the McCumber Cube in an Organizational Information
- Security Program
- Using the McCumber Cube for Product or Subsystem Assessment
- Using the McCumber Cube for Safeguard Planning and Deployment
- Tips and Techniques for Building Your Security Program
- Establishing the Security Program: Defining You
- Avoiding the Security Cop Label
- Obtaining Corporate Approval and Support
- Creating Pearl Harbor Files
- Defining Your Security Policy
- Defining What versus How
- Security Policy: Development and Implementation
- Reference
SECTION III APPENDICES
Appendix A Vulnerabilities
Appendix B Risk Assessment Metrics
Appendix C Diagrams and Tables
Appendix D Other Resources
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