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System Integra services according to IT security management process and typical problems occuring in the process of enterprise IT security management.
| INFORMATION SECURITY STRATEGY PLANNING |
| Information Security Policy Planning | Disaster Recovery Planning / BCP |
| Typical problems: |
Lack of understanding of the need for information security
Lack of Information Security Policy planning which is a basic requirement
Policy is hard to understand and it is not being enforced and used
No DRP/BCP planning in place which could result in serious financial lost or
every company bankruptcy anytime
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| RISK ANALYSIS |
| Detailed Risk Analysis |
| Typical Problems: |
Lack of detailed and independent risk analysis
Lack of skilled experts able to provide comprehensive risk analysis
High complexity of application related risk analysis
Lack of understanding of the information security threats
Incomprehensive analysis of the risks related to critical systems
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| SECURITY REQUIREMENTS AND SOLUTIONS PLANNING |
| Security Requirements Analysis |
| Security Solutions Planning |
| Typical problems: |
Lack of independent security requirements and solutions analysis
Wrong choice of information security products
Wrong design of information security solutions
Buying solutions which are not required for the particular type of the company
Buying expensive solutions when problems could be simply fixed with help of trained IT personnel
Choosing solutions which are not being the industry standard and soon will have to be replaced
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| INFORMATION SECURITY IMPLEMENTATION |
| Implementation of Safeguards | Security Awareness and Training |
| Typical problems: |
High complexity of information security solutions implementation
Lack of independent party reviewing the implementation
Implemented solutions are not functioning correctly
High cost of maintaining of incorrect implemented solutions
Lack of professional information security training
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| SECURITY MAINTENANCE |
| Security Monitoring | Incident Handling | Vulnerability Management | Change Management |
| Security Requirements Analysis |
| Typical problems: |
Inefficient, time and resources consuming logs and security related events monitoring
Lack of ability to act on a security incident
Vulnerable servers, workstations, applications etc. creating a serious threat
Common security incidents and leakage of confidential information
Constant blackmailing, harassment via phone or e-mail
Lack of information security training for new employees
Lack of security consideration on new IT implementation projects
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