For Small Business IT
Networks : CISM Certified Expert Security Consultants
DCI offers the services of security consultants who have
earned CISM Certification. CISM defines the core competencies
and international standards of performance that information
security managers are expected to master. It provides executive
management with the assurance that those who have earned their
CISM have the experience and knowledge to offer effective
security management and consulting services.
CISM measures expertise in the following areas, with corresponding
tasks:
Information Security Governance:
Establish and maintain a framework to provide assurance that
information security strategies are aligned with business
objectives and consistent with applicable laws and regulations.
Tasks include:
- Develop the information security strategy in support of
business strategy and direction.
- Obtain senior management commitment and support for information
security throughout the enterprise.
- Ensure that definitions of roles and responsibilities
throughout the enterprise include information security governance
activities.
- Establish reporting and communication channels that support
information security governance activities.
- Establish and maintain information security policies that
support business goals and objectives.
- Ensure the development of procedures and guidelines that
support information security policies.
- Develop business case and enterprise value analysis that
support information security program investments.
Risk Management
Identify and manage information security risks to achieve
business objectives. Tasks include:
- Develop a systematic, analytical and continuous risk
management process.
- Ensure that risk identification, analysis and mitigation
activities are integrated into life cycle processes.
- Apply risk identification and analysis methods.
- Define strategies and prioritize options to mitigate risk
to levels acceptable to the enterprise.
- Report significant changes in risk to appropriate levels
of management on both a periodic and event-driven basis.
Information Security Program
Management
Design, develop and manage an information security program
to implement the information security governance framework.
Tasks include:
- Create and maintain plans to implement the information
security governance framework.
- Develop information security baseline.
- Develop procedures and guidelines to ensure business processes
address information security risk.
- Develop procedures and guidelines for IT infrastructure
activities to ensure compliance with information security
policies.
- Integrate information security program requirements into
the organization’s life cycle activities.
- Develop methods of meeting information security policy
requirements that recognize impact on end users.
- Promote accountability by business process owners and
other stakeholders in managing information security risks.
- Establish metrics to manage the information security governance
framework.
- Ensure that internal and external resources for information
security are identified, appropriated and managed.
Information Security Management:
Oversee and direct information security activities to execute
the information security program. Tasks include:
- Ensure that the rules of use for information systems comply
with the enterprise’s information security policies.
- Ensure that the administrative procedures for information
systems comply with the enterprise’s information security
policies.
- Ensure that services provided by other enterprises, including
outsourced providers, are consistent with established information
security policies.
- Use metrics to measure, monitor and report on the effectiveness
of information security controls and compliance with information
security policies.
- Ensure that information security is not compromised throughout
the change management process.
- Ensure that vulnerability assessments are performed to
evaluate effectiveness of existing controls.
- Ensure that noncompliance issues and other variances are
resolved in a timely manner.
- Ensure the development and delivery of activities that
can influence culture and behavior of staff including information
security education and awareness.
Response Management
Develop and manage a capability to respond to and recover
from disruptive and destructive information security events.
Tasks include:
- Develop and implement processes for detecting, identifying
and analyzing security related events.
- Develop response and recovery plans including organizing,
training and equipping the teams.
- Ensure periodic testing of the response and recovery plans
where appropriate.
- Ensure the execution of response and recovery plans as
required.
- Establish procedures for documenting an event as a basis
for subsequent action, including forensics when necessary.
- Manage post-event reviews to identify causes and corrective
actions.
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