SecurityMaturityModelsOVERVIEWOFSECURITYMATURITYMODELS

Agenda1. What’saMaturityModel?2. TypesofMaturityModels3. OverviewofSSECMM&CISOPlatformSecurityBenchmarking

What’saMaturityModel?“A maturity model is a set of characteristics, attributes, indicators, or patterns that represent capability andprogression in a particular discipline. Model content typically exemplifies best practices and may incorporatestandards or other codes of practice of the discipline. A maturity model thus provides a benchmark against whichan organization can evaluate the current level of capability of its practices, processes, and methods and set goalsand priorities for improvement.” – C2M2, DOE, US Govt.

How’sitUseful?

ü HelpsDefineaFrameworkforOrganizationstoBaselineCurrentCapabilities/Architecture

ü ConductStandardized,ConsistentEvaluation(s)- IdentifyGaps,BuildRoadmaps;MeasureProgress

ü AllowsOrganizationstoBenchmarktheirCapabilitiesagainstPeers

ü EnablesDecisionMaking- HowtoImprove,PrioritizeinvestmentsinTech,People,Servicesetc.

TypesofMaturityModels1. Progress-basedMaturityModels

1. MeasuresSimpleProgress/AdvanceThroughAscendingLevels(asdefinedbyOrg/Industry)2. E.g.:SimplePassword->StrongPassword->TFA3. Pros:Simple;Cons:MayNOTtranslatetoMaturity

2. CapabilityMaturityModels(CMM)1. PrimarilyMeasurestheDegreetoWhichProcessesareInstitutionalized;StrengthofOrgCulture2. E.g.:SSE-CMM3. Pros:RigorousMeasureofCapabilities;Cons:FalseSenseofAchievement– Maturitydoesnot

equalsecurity

3. Hybrid–1. CombinestheAboveTwo.2. E.g.:CybersecurityCapabilityMaturityModel(ES- C2M2)3. Pro:EasyProgressMeasurement&ApproximationofCapability;Cons:NotasRigorousasCMM

AdaptedfromContentProvidedbyCERTandSoftwareEngineeringInstitute(SSE),CMU.

SomeMaturityModels1. CERTCCResilienceMaturityModel

2. COBIT

3. USDept ofEnergy(DoE)ElectricitySubsectorCybersecurityCapabilityMaturityModel(ES-C2M2)

4. InformationSecurityManagementMaturityModel(ISM3)

5. NISTCSEATITSMM

6. Gartner’sSecurityModel

7. SystemsSecurityEngineeringCapabilityMaturityModel(SSE-CMM)

8. ComputerEmergencyResponseTeam/ChiefSecurityOfficerSecurityCapabilityAssessment(CERT/CSO)

9. CommunityCyberSecurityMaturityModel(CSMM)

10. FFIEC– CybersecurityMaturity

11. OpenSAMM - AppSec

12. BSIMM– AppSec

13. andManyMore…

ISO/IEC21827SystemsSecurityEngineeringCapabilityMaturityModel(SSE-CMM)

Themodelisastandardmetricforsecurityengineeringpracticescoveringthefollowing:

1. Projectlifecycles,includingdevelopment,operation,maintenance,anddecommissioningactivities

2. Entireorganizations,includingmanagement,organizational,andengineeringactivities

3. Concurrentinteractionswithotherdisciplines,suchassystemsoftwareandhardware,humanfactors,testengineering;systemmanagement,operation,andmaintenance

4. Interactionswithotherorganizations,includingacquisition,systemmanagement,certification,accreditation,andevaluation.

Source:SSE-CMM

SSE-CMMDimensionsLevel1- PerformedInformally

Level2– Planned&Tracked

Level3– WellDefined

Level4– QuantitativelyControlled

Level5– ContinuouslyImproving

Source:SSECMM

Sample

Source:SSECMM

CISOPlatformSecurityBenchmarking

◦ Aninsightaboutcompanycurrentcybersecuritypositioningamongthepeers

◦ Aninsightaboutcompanycurrentpositioningintheoverallmarket.◦ HelpstoanalysethegapinCybersecuritystructure◦ Helpsyoutofindoutthestrategicfocusareas◦ NOTaCapabilityMaturityModel

IndiavsWorld• Indiais75to80%atparwithUSAforPrevention/Detectiontechnologies.• Indiaislessthan10%atparwithUSAinResponse• Indiaislessthan10%atparwithUSAforPredictionofbreachesbeforehand.• Indiaislessthan10%atparinadoptionofemergingsecuritytechnologieslike• threatIntelligenceandBigdatasecurityanalytics,RASP,IAST,Containerization/Isolation,AttackDeceptionetc.whencomparedtoUSA.

Industrywisematurity

0 10 20 30 40 50 60 70 80

MinorBFSI

Retail/Online

Manufacturing

Healthcare&Hospitality

FinancialServices

MinorIT/ITES

MajorBFSI

MajorIT/ITES

LargeScaleTelecom

44.95

51.52

52.43

53.13

56.06

59.25

70.16

74.66

76.62

SecurityMaturityIndex

Verticals

SecurityMaturityIndex%

CISOPlatformSecurityBenchmarkingCommunity-basedinitiativewhichhelpsorganizationsbenchmarktheirexistingsecuritypostureagainstthatoftheirpeers/industry(e.g.:BFSI,IT/ITES)anddevelopanactionable,prioritizedroadmapforachievingthedesiredmaturitylevel.

Thetechnologiesarecategorizedinto:◦ Securitycontroltype(Prevent,Detect,response,Predict)◦ Technologyadoptiontype(Basic,Moderate,Advance)

Benchmarking – capabilities inplace

*TheGraphpresentedaboveisonlyindicativeandforsamplepurposesonly

SECURITYAWARENESSANDTRAININGWIRELESSSECURITY

POLICYMANAGEMENTMOBILEDEVICEMANAGEMENT

IAM/PIMAPPLICATION/DATABASESECURITY

SIEMENDPOINTSECURITY

DIGITALRIGHTSMANAGEMENTDLP/DATASECURITY

IDS/IPSPATCHMANAGEMENT

SECUREEMAIL/WEBGATEWAY,CONTENT…STRONGAUTHENTICATION

UNIFIEDTHREATMANAGEMENTANTIMALWARE/ANTISPYWARE

BCP/DRWEBAPPLICATIONFIREWALL

VULNERABILITYMANAGEMENTTHREATINTELLIGENCE

81.82%68.18%

77.27%45.45%45.45%

59.09%59.09%

90.91%31.82%

72.73%86.36%86.36%

100.00%63.64%

59.09%95.45%

61.00%61.00%62.00%

53.00%

CapabilityinPlaceStatistics

VerticalAdoption(%)

Benchmarking - Capabilities notinplace

*TheGraphpresentedaboveisonlyindicativeandforsamplepurposesonly

0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00%

VerticalAdoption(%)

CapabilityNotinPlaceStatistics

DDOS ITGRCmanagement BioMetric EncryptionforServers/Storage/Database AntiAPT

SomeResourcestoGetYouStarted1. CPSB

2. VendorSpecific,someexamples–1. nCircle2. Veracode3. KPMG - CyberKARE

3. BSIMM- https://www.bsimm.com/

4. OpenSAMM- http://www.opensamm.org/

5. https://buildsecurityin.us-cert.gov

6. C2M2- http://energy.gov/oe/services/cybersecurity/cybersecurity-capability-maturity-model-c2m2-program/cybersecurity

ThankYou!