The problem is that (Chris’ analysis is) completely impractical. I’ll take a recent, and fairly typical situation as an example. I was taking issue with the manner in which remote access was being provisioned for a third party vendor to connect to a system hosted by one of our European business units. To cut a long story short, it was not only a breach of policy but highly insecure. I wanted the access to be disconnected, the business unit director wanted my risk assessment. And he didn’t want to wait for it.

To quote Chris Hayes, spending time on working out the expected effectiveness of controls, over a given timeframe, as measured against a baseline level of force was not going to pacify an angry Italian fearful that my decision was going to cost him money. He wanted my explanation of the risk and more importantly, what I was going to offer as a solution to keep his business functioning

As Chris is someone who actually does this for a living in a large company, and this is typical of his actual day job, I really find Stuart’s “impractical” comment to be, um, misinformed.

Also, I think Stuart mistakes the purpose of a risk analysis.  The purpose of the risk analysis is not to force someone to be “secure”, but to provide knowledge for decision making.  Using it as a “hammer” to knock in the nail of your personal risk tolerance impairs efficiency and in the long run retards “security” as it creates political resentment.  Seriously, who cares if something might violate policy or not in a pre-implementation discussion?  Policies are not stone tablets handed down from on high, they are state-in-time codification of the data owners risk tolerance.  This risk tolerance changes sometimes, and that’s OK.

To that extent, I appreciate (and I’m sure Chris does, as well) that risk analysis does not create rationality in the data owner.  Someone who sees you as a speedbump on the route to progress they may not be ready to appreciate your point of view even if it is stated in the most rational manner possible.   But it’s worth noting (and Stuart’s example is indicative of this point) that risk analysis does not create rationality in the analyst, either.  If one is being so “security minded” as to ignore the risk tolerance of the business owner - we’re bound to get a reaction similar to that Stuart encountered.  In fact, a practical risk analysis like Chris performed on his blog, done in 30 minutes, should identify the critical point of disagreement between Stuart and the data owner (again, Stuart doesn’t own the data, the agitated Italian does).

But let’s stay rational and open to alternatives to what Chris offers.  Stuart states his approach to risk analysis as:

When I need to document a risk assessment I use a very simple form: list the threats, state the level of vulnerability, list the associated operational costs and potential revenue hits. High, medium, or low risk? Describe the controls and options. Write up who needs to do what, and how much of their time it’s going to take. Job done.

At first glance, I don’t think what Chris has done is any less efficient, and it provides greater insight (using Frequency and Capability instead of just ‘listing the threats’).  But what is key here is that Chris’ approach is consistent and defensible.  Less generous risk geeks and CSO’s I know would have no little difficulty with Stuart’s approach.  But to particularly answer Stuart’s main objection (impracticality) I would offer that with practice, Chris’ work is probably quicker and easier than Stuart’s described process as it eliminates much of the ambiguity an immature risk analysis creates - reducing the need for further discussion and arguments with data owners (regardless of disposition or nationality).

Finally the irony of Stuart’s post is that the reason he had this confrontation may in fact be because he was incapable of bringing a salient model for risk to the table, one that identified the factors that create risk and developed a defensible belief statement concerning risk.   We’ll never know if one would have helped him in this isolated instance, but I can tell you that in organizations like Chris’, good risk models and strong risk anlayses create operational efficiencies, reduce costs, and streamlines intra-departmental communications.

The best security program is at the business with the happiest customers.

There's a fine line between happy customers and playing piano in a bordello.

Sees a lot
Can tell the king he has no clothes
Can tell the king he really is ugly
Does not get killed by the king
Nice to have around but…how much security improvement comes from this ?

Changes happened faster that he was able to move
Did not read the signs
Good intentions went unfulfilled
A brutal way to ending a promising career
Sad to have around but…how much security improvement comes from this ?

Obviously these models of CISOs are not solving our information security problems. Instead Dr. Garigue points us to Charlemagne as a better model

King of the Franks and Holy Roman Emperor; conqueror of the Lombards and Saxons (742-814) - reunited much of Europe after the Dark Ages.

He set up other schools, opening them to peasant boys as well as nobles. Charlemagne never stopped studying. He brought an English monk, Alcuin, and other scholars to his court - encouraging the development of a standard script.

He set up money standards to encourage commerce, tried to build a Rhine-Danube canal, and urged better farming methods. He especially worked to spread education and Christianity in every class of people.

He relied on Counts, Margraves and Missi Domini to help him.

Margraves - Guard the frontier districts of the empire. Margraves retained, within their own jurisdictions, the authority of dukes in the feudal arm of the empire.

Missi Domini - Messengers of the King.

This is the way forward! Find software security champions in the architecture and development groups,help them understand the real security issues. They will find solutions you have not thought of. Same for DBAs, same for business analysts even. Its all about beating the bushes, education, and decentralizing security services. Specifically, he points out this important mandate for IT security

Knowledge of risky things is of strategic value

How to know today tomorrow’s unknown ?
How to structure information security processes in an organization so as to identify and address the NEXT categories of risks ?

To me this is our mandate and measure of effectiveness. Empower our customers, educate, and create business value. If I am a CISO  I don't want 20 people reporting to me who do firewall ruleset changes. I want one champion in 20 different groups - development teams, architects, DBAs, business analysts.

A concrete example, infosec can continue to go along with the herd and follow the "what everyone else is doing architecture" meanwhile developers are connecting every single thing in your business to the Web. I have been doing integration and new technology projects for a long time, and let me tell you - Change does not always create happy customers in the short run. But the chart below shows that information security is maybe more concerned with not causing waves rather than adapting.

The best security program is at the business with sustainable competitive advantage.

The Columbia Dispatch is reporting that a state employee with access to a “test account” has been accessing Joe the Plumber’s government records:

“We’re trying to pinpoint where it came from,” she said. The investigation could become “criminal in nature,” she said. Brindisi would not identify the account that pulled the information on Oct. 16.

Records show it was a “test account” assigned to the information technology section of the attorney general’s office, said Department of Public Safety spokesman Thomas Hunter.

Brindisi later said investigators have confirmed that Wurzelbacher’s information was not accessed within the attorney general’s office. She declined to provide details. The office’s test accounts are shared with and used by other law enforcement-related agencies, she said.

Security best practices require that test accounts be removed before a system is put into production and loaded with real data. Otherwise there is no accountability to any one individual. Shared accounts such as test accounts are frequently abused so that the snooper can get away undetected. The investigation should look at what other data has been snooped on using this test account. Perhaps this has been going on for a long time and no one noticed.

It is still likely that the perpetrator can be tracked down if he or she accessed the data from an internal system and the records application logged the IP address that connected to it. Even if the IP address doesn’t connect back to an individual’s computer and to a shared machine, the search will have been narrowed down greatly.

On the flip side, most of your stuff is not connected, we each own about 8,000 things, but only 5 of them are connected to the web. That is a big margin of safety for the offline world, but it is shrinking every day.

Now we are starting to see projects like this

“Goal: connect everything

step 1: connect rabbits
step 2: connect everything else”

So I guess my question is - are we going to connect the next 7,995 things that we each own to the web using the same old, same old - proliferating more poor security design? Or alternatively how do we SAML enable the rabbit in step 1?

I’m just not sure how a customer is ever expected to become an expert in the product(s) they’ve purchased, and hope to successfully implement, when the manufacturer requires nearly 60 experts on a call to answer questions.  I understand that a customer generally won’t use all parts of the Tivoli suite of products, but how do you even figure out what to buy?

And let’s not forget…12 hours! That is one long support call.