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NIST Controls

NIST CONTROLS

Say Affirmative to NIST Controls!!
NIST Controls

What is NIST Controls?

The National Institute of Standards and Technology (NIST) Cybersecurity Framework serves as a valuable roadmap for organizations to improve their cybersecurity posture. Within it lies a crucial component: NIST Controls. These over 900 unique controls, organized into 18 larger control families, provide a comprehensive set of best practices for mitigating cybersecurity risks.

Why does your Organization require NIST Controls?

  • Reduced Risk of Attacks: Implementing NIST controls helps identify and address vulnerabilities, minimizing the attack surface and making it harder for attackers to gain access to your systems.
  • Improved Threat Detection and Response: The controls outline best practices for threat detection and response, allowing you to identify and react to security incidents quickly and effectively.
  • Proactive Approach to Security: NIST controls encourage a proactive approach to cybersecurity, focusing on preventing incidents rather than just reacting to them.
  • Enhanced Stakeholder Confidence: Implementing NIST controls demonstrates your commitment to cybersecurity, fostering trust with clients, partners, and investors.
  • Competitive Advantage: Strong security is increasingly important in today’s data-driven world, and NIST compliance can set you apart from competitors.
  • Improved Relationships: Strong security practices built on a recognized framework lead to better collaboration and trust with external stakeholders.

Why does your Organization require NIST Controls?

  • Reduced Risk of Attacks: Implementing NIST controls helps identify and address vulnerabilities, minimizing the attack surface and making it harder for attackers to gain access to your systems.
  • Improved Threat Detection and Response: The controls outline best practices for threat detection and response, allowing you to identify and react to security incidents quickly and effectively.
  • Proactive Approach to Security: NIST controls encourage a proactive approach to cybersecurity, focusing on preventing incidents rather than just reacting to them.
  • Enhanced Stakeholder Confidence: Implementing NIST controls demonstrates your commitment to cybersecurity, fostering trust with clients, partners, and investors.
  • Competitive Advantage: Strong security is increasingly important in today’s data-driven world, and NIST compliance can set you apart from competitors.
  • Improved Relationships: Strong security practices built on a recognized framework lead to better collaboration and trust with external stakeholders.

Our Approach

1. Identifying the Relevant Controls:

  • Assisting in Choosing the Appropriate NIST Publication: Different publications, like SP 800-53 ("Security and Privacy Controls for Federal Information Systems and Organizations") or SP 800-161 ("Supply Chain Risk Management Practices"), contain diverse control sets.
  • Assisting in Understanding the Control Families: Each publication categorizes controls into families based on security objectives (e.g., access control, data protection, risk assessment), and Aligning the appropriate control family with your needs.
  • Prioritizing Controls: Conducting a risk assessment to identify high-impact threats and select controls that effectively address them.

2. Implementing and Documenting the Controls:

  • Selecting Implementation Methods: Choosing tools, technologies, and processes to enact the chosen controls (e.g., access control software, data encryption tools).
  • Configuring Systems and Devices: Applying the chosen methods to secure systems and data according to control specifications.
  • Documenting Implementation Details: Maintaining clear records of deployed controls, configurations, and responsible personnel.

3. Testing and Monitoring Effectiveness:

  • Validating Control Effectiveness: Conducting penetration testing, vulnerability scans, and internal audits to ensure controls function as intended.
  • Monitoring ongoing Activity: Tracking system logs, access attempts, and security events to detect potential breaches and control bypasses.
  • Continuously Measuring Progress: Using metrics and reports to evaluate control performance and identify areas for improvement.

4. Maintaining and Updating Controls:

  • Addressing Vulnerabilities: Applying security patches, updating configurations, and remediating identified weaknesses regularly.
  • Responding to Evolving Threats: Adapting controls and strategies based on new threat intelligence and revised NIST publications.
  • Refining and Optimizing: Conducting periodic reviews to security controls and make necessary adjustments.

Risk Advisory

REACH US

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ISO 27001

ISO 27001 is an international standard that sets out the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS). It helps organizations manage and protect their valuable information assets, including data, systems, and processes, by implementing a systematic approach to risk management and security controls. ISO 27001 certification demonstrates an organization's commitment to information security and provides assurance to stakeholders about the effectiveness of its security practices.

SOC Audit

A SOC audit, or System and Organization Controls audit, is an assessment of an organization's internal controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy. It is conducted by an independent auditor to evaluate the effectiveness of these controls and provide assurance to stakeholders, such as customers, partners, and regulators, about the organization's operational reliability and security posture. SOC audits typically result in a SOC report that outlines the auditor's findings and recommendations for improvement.

PCI DSS

PCI DSS, or Payment Card Industry Data Security Standard, is a set of security standards designed to protect credit card information during processing, transmission, and storage. It applies to organizations that handle credit card payments, including merchants, financial institutions, and service providers. PCI DSS compliance involves implementing security measures such as network firewalls, encryption, access control, and regular security testing to safeguard cardholder data and prevent data breaches. Compliance is verified through audits conducted by qualified security assessors to ensure adherence to PCI DSS requirements.

HIPAA

HIPAA, or the Health Insurance Portability and Accountability Act, is a U.S. legislation that sets standards for protecting sensitive patient information in the healthcare industry. It requires healthcare providers, health plans, and other covered entities to implement safeguards to ensure the confidentiality, integrity, and availability of protected health information (PHI). HIPAA also includes provisions for data breach notification, patient rights regarding their health information, and penalties for non-compliance. Compliance with HIPAA helps safeguard patient privacy and maintain trust in healthcare services.

ITGC

ITGC, or Information Technology General Controls, are foundational controls that ensure the reliability, integrity, and security of an organization's IT systems and data. They cover areas such as access controls, change management, system development, and operations management. ITGCs are essential for maintaining the overall effectiveness of an organization's internal control environment and mitigating risks related to IT operations. Auditors typically assess ITGCs to evaluate the overall control environment and provide assurance on the reliability of financial reporting and data integrity.

CIS Controls

The CIS Controls, developed by the Center for Internet Security (CIS), are a set of cybersecurity best practices and guidelines designed to help organizations improve their cybersecurity posture. These controls provide actionable recommendations for securing systems and data against common cyber threats. They cover areas such as inventory and control of hardware assets, continuous vulnerability management, secure configuration settings, controlled access to sensitive data, and incident response capabilities. Implementing the CIS Controls helps organizations enhance their cybersecurity defenses and reduce the risk of cyberattacks and data breaches.

Business Continuity

Business continuity involves planning and implementing strategies to ensure that essential business functions can continue or resume quickly during and after disruptions such as natural disasters, cyberattacks, or other emergencies. It includes identifying critical processes, developing continuity plans, establishing recovery protocols, and regularly testing and updating these measures. The goal is to minimize downtime, mitigate risks, protect assets, and maintain customer satisfaction and operational resilience.

GLBA Compliance Assistance

GLBA compliance refers to adhering to the Gramm-Leach-Bliley Act, a U.S. law that mandates financial institutions to protect consumer financial information. Compliance assistance involves implementing safeguards to ensure the confidentiality, integrity, and security of customer data, providing privacy notices, and establishing data breach response plans. It also includes conducting risk assessments, regular audits, and employee training to maintain GLBA compliance and protect sensitive financial information from unauthorized access or disclosure.

Process And Policy Reviews and Improvements

Process and policy reviews and improvements involve evaluating existing organizational processes and policies to identify areas for enhancement and optimization. This includes assessing the effectiveness, efficiency, and alignment of processes with business objectives, regulatory requirements, and industry best practices. Through reviews and improvements, organizations can streamline operations, mitigate risks, enhance compliance, and improve overall performance and outcomes.

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