Key Elements of Information Security Programs

These flashcards cover essential vocabulary and concepts related to information security programs discussed in the lecture.

Controls

Derived based on policies aligned with goals and objectives; combination of standards, procedures, baselines, and guidelines.

Monitoring and Metrics

Important for providing meaningful metrics to stakeholders and ensuring that controls are functioning properly.

Assurance Related Items

Focus on monitoring and validating that security controls are working correctly.

Knowledge of Program Management

Security manager's ability to manage and understand the implementation of security controls.

Compliance Requirements

Security controls must align with legal and regulatory commitments.

Physical Security

Protecting against unauthorized physical access to systems, which is crucial for overall security.

Ethics and Culture

The importance of establishing a security culture that promotes awareness and responsibility within the organization.

Cost Budgets

Ensuring that security expenditures are aligned with organizational objectives and provide value.

Management Support

Crucial for the success of security programs, involving proper budget allocation and decision-making.

Compliance Assumptions

The need to verify compliance obligations with internal teams to avoid incorrect assumptions.

Visibility and Trending

Monitoring trends in staffing and employee retention as indicators of the health of security culture.