Application Opportunity for Internet 0 in Risk Management Barry Wessler October 1, 2004
Risk Management Risk Assessment Risk Mitigation Risk Transfer Risk Recovery Opportunity area for Internet 0
RM Application Areas Financial Operational Physical Information Opportunity area for Internet 0
Risk Assessment Assets Losses Threats Vulnerabilities Controls/Safeguards Risk=Asset Loss Threat Vulnerability Control Risk generally stated as annual loss expectancy Opportunity area for Internet 0
Assets Aircraft Ammunition/Explosives Art/Paintings Business Market Share Cash Communications Equipment Computer Hardware Construction Equipment Controlled Substances Customers Electronic Equipment Evidence Facilities/Buildings Food/Water/Perishables Gold/Silver/Gems Intangibles Large Weapons Manufacturing Equipment Negotiable Instruments Nuclear Materials Office Equipment Personnel Petroleum/Oils Physical Inventory/Product Production Resources Proprietary Information Real Property Security System Small Weapons Supplies/Parts Uniform/Special Personnel Equipment Utilities Vehicles Watercraft
Losses Disruption Direct Loss Compromise Intangibles Personal Injury/Loss of Life Indirect Loss Theft
Threats Accident/Fatal Accident/Injury Activist Arson Assault, Aggravated Assault, Sexual Assault, Simple Biological Contamination Blackmail/Extortion Bomb Threats Burglary/Break In Chemical Gas Cold/Frost/Snow Communications Loss Earthquakes Electromagnetic Interference Espionage Explosions Major Explosions Minor/Mail-Bomb Fire, False Alarm Fire, Major Fire, Minor Flooding/Water Damage Homicide Kidnapping Power Loss Riot/Civil Disorder Robbery Sabotage/Disgruntled Employee Sabotage/Terrorist Stalking Storms/Hurricanes/Tornadoes Theft - Company Property Theft - Personal Property Theft - Services Unauthorized Disclosure Vandalism
Vulnerabilities Barriers Bomb Detection & Control Cleaning/Trash Removal Communications Communications & Utility Closets Computer Systems Security Construction/Architecture Contingency/Emergency Planning Contingency/Incidence Response Controlled Areas Data Backup/Storage Doors Electrical Power Emergency Evacuation Emergency Medical Entry Control Fire Alarms & Detection Fire Prevention Fire Suppression Illumination Information/Investigation Process Intrusion Detection Landscape/Vegetation Locks/Key Control Management/Organization Marine Access Control Observation Package Control Parking Lot/Garage Personnel Control Personnel Screening Property Management Roofs Safety Security Officers Security Procedures/Policy/Training Security System Shipping and Receiving Vaults/Safes Vehicle Control Visitor Control Water Drainage/Extraction Windows
Safeguards Alarm Beacon/Audible Alternate Feeds Audible Detectors Automatic Suppression Battery/Backup Berms Biometric Access Bomb Disposal Equipment Bomb Threat Procedures Brick Walls Buffer/Control Zone Bullet Proof Glass CCTV Cameras CCTV Motion Detection Chain Link Fence Combination Control Command and Control Center Concertina Wire Construction/Design Contingency Planning Contract Specifications Counter-Surveillance Equipment Detection Differential Pressure Disaster Recovery Document Destruction Equipment Drains Electric Field Detectors Emergency Generator Emergency Lighting Entry Control Escorts Exit Signs & Evacuation Routes Explosives Detection Explosives Identification Fiber-Optic Cable Flammable Storage Container Gas/Radioactive Detectors Gates Guard Accessories Guard Shack/Tower Identification - Marking Incident Notification Incident Response Information Handling Infrared Beam Infrared Motion Detectors Inquiry/Investigation Insurance/Bonding Integrated System Jersey Walls Key Card Key Control/Inventory Keys Lighting Linguist/Sign Language Locking Hardware Logs Magnetic Magnetic/Contact Switches Man-Trap Marshal/Brigade Medical Incident Response Metal Detectors Micro-Phonic Cable Microwave Beam Microwave Motion Detectors Moisture Detection Night Vision Instruments Organization/Security Package Entry & Control Panic Alarm/Call Stations Patrol Vehicles Patrol/Tour Reporting Personnel Control Personnel Identification - Badges Personnel Screening Personnel Termination Photo Electric Detectors Policy Policy/Procedure Portable Extinguishers Posts/Pillars Pressure Mats Problem Resolution Process Proximity Detectors Public Announcement System Pumps Radar Radio/Phone/Pager Removal Revolving Doors Safety Inspection/Test Safety Manual Screening Security Manual Security Policy Security Staff Seismic Shatter Protection of Windows Shipping and Receiving Simulation Exercises Solid Core Doors Steel Bars/Grills Steel Mesh Walls Surge Protectors & Filters Tank Trap Taut-Wire Testing Testing Pumps/Drains/Detection Testing/Inspection Training Training/Operation Turnstiles Ultrasonic Motion Detectors UPS UPS Dedicated Vaults/Safes Vehicle Barriers Vehicle Control Vibration Detectors Vibration Sensor Warning Signs Water Water Supply Weapons X-Ray
Internet 0 and RM Pick one or a set of Safeguards Use Internet 0 principles to make the Safeguard faster, smarter, cheaper, more reliable, etc. Better yet, invent new Safeguards possible only in a rich communications environment The Risk Assessment will tell you what the ROI will be in a particular Asset/Threat environment