12 Security Risk Management Information Technology

Risk

1. Security Risk Management
1 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

2. Course Overview
Course Name: Data and Software Security
Session Title: Security Risk Management
Learning Objectives
Understand the principles of security risk management.
Explore the identification and assessment of security risks.
Introduce strategies for risk mitigation and response.
2 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

3. Agenda
Course Overview
Learning Objectives
Agenda
Introduction to Security Risk Management
Risk Identification
Risk Assessment
Risk Mitigation Strategies
Incident Response Planning
Monitoring and Review
Case Studies and Examples
Q&A and Discussion
Resources
Assignments (For Next Session)
Conclusion
3 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

4. Introduction to Security Risk Management
Definition of security risk management
Importance of risk assessment in cybersecurity
Overview of the risk management process
4 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

5. Risk Identification
Identifying potential security risks in data and software systems
Common risk categories (e.g., unauthorized access, data breaches)
Techniques for brainstorming and documenting risks
5 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

6. Risk Identification
Risk Identification
Sources of Risk
Internal Sources
Human Factors
- Employee Errors
- Insider Threats

Operational Processes
- Inefficient Processes
- Lack of Compliance
External Sources
Market Conditions
Technological Changes
Regulatory Environment
Risk Identification
Techniques
* Risk Registers
* Brainstorming Sessions
* Scenario Analysis
* SWOT Analysis
* Historical Data Analysis
Stakeholder
Involvement
* Employees
* Management
* External Experts
* Regulatory Bodies
Types of Risks
Operational Risks
Process Failures
Supply Chain Disruptions
Equipment Failures
Financial Risks
Market Fluctuations
Economic Downturns
Fraud
Cybersecurity Risks
Data Loss
Service Outages
Identity Theft
Reputational Risks
Public Relations Issues
Brand Damage
Customer Dissatisfaction
Compliance Risks
Regulatory Violations
Legal Issues
6 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

7. Risk Assessment
Quantitative vs. qualitative risk assessment
Risk analysis methodologies (e.g., risk matrices, risk heat maps)
Prioritizing risks based on impact and likelihood
7 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

8. Risk Assessment
Risk Assessment
Techniques
SWOT Analysis
Strengths
Weaknesses
Opportunities
Threats
Probability and Impact Matrix
Likelihood and Consequence Assessment
Risk Heat Maps
Visual Representation of Risks
Documentation
Risk Register
Comprehensive Record of Identified Risks
Mitigation Strategies
Responsible Parties
Monitoring and Review
Continuous
Improvement
Regular Review
Update Risk Assessments
Adjust Mitigation Strategies
Incorporate Lessons Learned
Definition
Process
Identifying
Evaluating
Prioritizing risks
Components
Identify Risks
Internal Factors
- Operations
- Personnel
- Assets
External Factors
- Market Trends
- Regulatory Changes
- Competitor Actions
Assess Vulnerabilities
Evaluate Weaknesses
Analyze System Vulnerabilities
Identify Potential Threats
Determine Consequences
Evaluate Impact
Assess Likelihood
Calculate Risk Severity
8 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

9. Risk Mitigation Strategies
Developing risk mitigation plans
Implementing security controls to reduce risks
Balancing risk reduction with cost and usability considerations
9 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

10. Risk Mitigation Strategies
Risk Mitigation
Strategies
Training and
Awareness
Employee Training
Security Policies
Best Practices
Incident Response
Insurance
Risk Transfer
Cyber Insurance
Liability Insurance
Business Interruption Insurance
Compliance
Management
Regular Audits
Regulatory Compliance Programs
Policy Reviews
Legal Compliance
Reporting
Identify Risks
* Regular Risk Assessments
* Threat Modeling
* Stakeholder Input
Planning
Contingency Planning
Business Continuity Plans
Disaster Recovery Plans
Risk Response Planning
Acceptance
Mitigation
Transfer
Avoidance
Security Measures
Physical Security
Access Controls
Surveillance
Security Personnel
Cybersecurity Measures
Firewalls
Antivirus Software
Intrusion Detection Systems
Encryption
10 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

11. Incident Response Planning
Establishing an incident response plan
Role of incident response teams
Practice and simulation exercises
11 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

12. Incident Response Planning
Incident Response
Planning
Key Components
Incident Response Team
Roles and Responsibilities
Team Structure
Training
Incident Response Plan
Plan Development
Key Contacts
Escalation Procedures
Communication
Internal Communication
External Communication
Notification Procedures
Technologies
Security Tools
Intrusion Detection Systems
Security IEM (SIEM)
Forensic Tools
Automation
Automated Incident Detection
Automated Response
Testing and
Exercises
* Tabletop Exercises
* Simulations
* Continuous Improvement
Legal and
Regulatory
Considerations
* Compliance
* Reporting Requirements
* Legal Protocols
Phases
Preparation
Define Roles
Establish Policies
Training and Awareness
Communication Plan
Detection and Analysis
Incident Identification
Logging and Monitoring
Incident Analysis
Containment, Eradication, and Recovery
Isolate Affected Systems
Remove Threat
Restore Systems
Post-Incident Activities
Lessons Learned
Documentation
Reporting
12 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

13. 13 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

14. Monitoring and Review
Continuous monitoring of security risks
Periodic review and reassessment of risk management strategies
Learning from incidents and adapting risk management plans
Incident Monitoring and Review
Incident Monitoring
and Review
Reporting and
Documentation
Incident Reports
Executive Summaries
Technical Details
Recommendations
Lessons Learned
Best Practices
Process Improvements
Training Needs
Communication
and Notification
Internal Communication
Incident Response Team
Management
Employees
External Communication
Regulatory Bodies
Law Enforcement
Customers and Partners
Incident
Monitoring
Real-time Monitoring
Security Information and Event Management (SIEM)
Network Traffic Analysis
Intrusion Detection Systems (IDS)
Periodic Monitoring
Log Analysis
Vulnerability Scanning
Penetration Testing
Incident Review
Incident Classification
Severity Levels
Impact Analysis
Investigation
Root Cause Analysis
Forensic Analysis
Chain of Events
14 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

15. Case Studies and Examples
Real-world examples of security risk management success stories
Discussion on challenges and lessons learned
15 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

16. Q&A and Discussion
Open floor for questions and discussions
Encourage students to share insights or experiences
16 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

17. Resources
Readings:
“Security Risk Management: Building an Information Security Risk Management Program from the Ground Up” by Evan
Wheeler
“NIST Special Publication 800-30: Guide for Conducting Risk Assessments” by National Institute of Standards and
Technology
Online Resources:
Risk assessment tools and frameworks
Incident response planning templates and guidelines
Supplementary Materials:
Slides used during the session
Links to case studies or examples of effective risk management
17 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

18. Assignments (For Next Session)
Conduct a risk assessment for a hypothetical data or software system.
Develop an incident response plan for a given security incident scenario.
18 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

19. Conclusion
This session aimed to provide insights into security risk management, covering risk identification, assessment, mitigation strategies,
incident response planning, and ongoing monitoring. Students are encouraged to apply these concepts in assignments and further
explore resources to deepen their understanding of security risk management in data and software security.
19 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])

20. 20 -> 20I Wayan Widi Pradnyana, S.Kom, MTI @ Fakultas Ilmu Komputer UPN Veteran Jakarta ([email protected])