Introduction
How many activities does the average security manager have to accomplish over the course of a year? A year sounds like a long time, but before you know it, things will snowball if you don't plan for them. A proactive, strategic plan is necessary to help you account for all it takes to effectively run a security practice. Our Perpetual Calendar uses a calendar to plot all of the recurring responsibilities and best practices dictates a security manager should accomplish in a year's time. You will need to determine what frequency for each task is appropriate for your organization, based on your requirements.
The activities of Information Security System Managers (ISSM) can be broken down into the following five categories: functional security; coordination; documentation; configuration management and certification and accreditation; and risk management. Accomplishing all of the tasks associated with these five areas ensures an ISSM is limiting his/her organization's liability, and is accomplishing due diligence in support of the organization as well as any customers associated with the organization.
The Perpetual Calendar is powerful because it:
- Illustrates to management security responsibilities over the course of a year
- Acts as a checklist
- Demonstrates to your staff their appropriate division of responsibilities
- Will help determine adequate staffing
- Acts as a time management tool, allowing you to project for potential issues
Understand that you will never have enough talent, time, money, people or resources, so you have to target your activities to use the best of these to protect your most critical assets.
Typical security-related activities you need to plan:
Daily activities (use a summary checklist for each month)
Verify all daemons are running
Verify all applications are working
Verify receipt of any push or pull actions
Examine audit logs
Back up the server(s)
Back up database transaction logs
Back up audit files (separate tape)
Weekly activities
Back up the server(s)
Back up the database
Monthly activities
Back up the server(s)
Back up the databases
Archive audit data
Push out virus updates
Check for current/unused accounts
Bimonthly activities
Hold configuration management board meetings
Quarterly activities
Change passwords (alert users)
Back up any master databases
Circulate/post site security training and awareness information
Restore a random backup tape
Quarterly backups
Semi- and/or annual activities
Security training
Practice contingency plan
Alert users to delete unnecessary files
Check standard operating procedures are still current/policy review and update
Risk management review/update
Test uninterruptible power supply (UPS)
Annual backups
As needed
Update site password list
Back up new software installs
Software licensing and key renewal/seat management
Destruction of documents and/or equipment
Halon/fire suppression/water system (physical plant) inspection
In addition to what you know has a reoccurring schedule, what is not on the calendar that you must allow time for?
- Daily backups
- Daily checklist
- Equipment rollouts/upgrades
- Vacation/sick leave
- Bad weather-related delays
- Training -- technical, mandatory corporate compliance, new personnel orientation, new IT people and general (management, leadership, school, other)
- Meetings -- regular/ad hoc
- Data and/or equipment recovery
- Out-of-cycle updates for virus-related events
- Incident response
- Compliance inspections and/or audits
The weekly series then examines 52 facets of security, emphasizing one each week. Each column will discuss:
- What event we'll be looking at more in depth
- When/how often the event occurs
- Why it's important to security
- Implementation strategy
- More information
About the author
Shelley Bard, CISSP, is a senior security network engineer with Verizon Federal Network Systems (FNS). An infosecurity professional for 17 years, Bard has briefed and written infosecurity assessments and technical reports for the White House and Department of Defense, special interest groups, industry and academia. Please e-mail any comments to securityplanner@infosecuritymag.com.
