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Scenario 5: Pilotron is a large manufacturer known for its electric vehicles that use renewable energy. One of Its objectives Is 10 make the world a cleaner place by reducing the consumption of fossil fuels. In addition to electric vehicles, Pilotron also offers solar roof and advanced battery technology, all manufactured at its factory in Bastogne. Belgium. As one of the most Innovative manufacturers in Europe, Pilotron invests heavily in research and development to create unique components, such as motors, sensors, and batteries. In addillon, it places a strong emphasis on delivering high-quality products, and requires all employees to undergo an intensive onboarding program that includes hands-on training.
Pilotron did not prioritize the establishment of a cybersecurity program to protect its information. This became evident when a frustrated employee took advantage of the company's lack of cybersecurity measures. The employee was aware that Pilotron's existing security measures could easily be evaded The company became aware of the incident after five weeks, when a sudden surge in network data transfer raised suspicions upon investigation. Pilotron discovered that the employee had multiple requests for access to software development resources that were unrelated to their daily tasks By using a false user name and avoiding the implemented cybersecurity controls, the employee directly modified the code of one of Pilotron's products. This unauthorized code change enabled the employee to transfer highly sensitive data to external parties
Knowing that insider threats pose a significant risk and the existing security controls were ineffective. Pilotron decided to shift its cybersecurity focus toward proactive detection and prevention strategies. It implemented a security software that detects unusual access patterns, large data upload, and credential abuse Additionally, Pilotron recognized the need to help improve the security of Its systems by Isolating devices (PCs. servers) on the opposite sides of a firewall.
The company also implemented an identity management solution to ensure the verification of Individuals requesting access. It decided to implement a mechanism that ensured only authorized individuals can access sensitive systems and dat
a. In addition to the traditional username and password, employees were now required to provide a unique personal identifier, such as a fingerprint, as well as a one-time verification code generated through a mobile app
Moreover, in order to enhance security measures and gain the benefits of cloud computing, Pilotron decided to leverage cloud based services. A kiv factor in Pilotroo's decision was the capability to construct and oversee its personalized Infrastructure Instead of depending on pre-set platforms or software applications, the company could craft its virtualized environments. The significant level of customization is of utmost importance to Pilotron since it enables adjusting its infrastructure to align with the specific requirements of its projects and clients.
Based on the scenario above, answer the following question:
Based on scenario 5, whirl cloud service model did Pilotron decide 10 use?
Based on Scenario 5, Pilotron decided to use the Software as a Service (SaaS) model. SaaS is a cloud service model where applications are hosted by a service provider and made available to customers over the internet. This model allows Pilotron to leverage cloud-based applications without the need to manage the underlying infrastructure, providing scalability, accessibility, and cost-efficiency.
ISO/IEC 17788:2014 - Provides an overview and vocabulary for cloud computing, including definitions of cloud service models like SaaS.
NIST SP 800-145 - The NIST Definition of Cloud Computing, which defines and describes the SaaS model and its benefits.
Scenario 7: Established in 2005 in Arizona, the US. Hitec is one of The leading online retail companies. It Is especially known for electronic devices, such as televisions, telephones, and laptops. Hitec strives to continually enhance customer satisfaction and optimize its technology platforms and applications. the company's website and mobile application provide a range of features designed to simplify the online shopping experience, including customized product recommendations and a user-friendly search engine. The system enables customers to easily track the progress of their orders made through any of Hitec's platforms, in addition. Hitec employs a comprehensive customer management system to collect and manage customer information, including payment history, order details, and individual preferences.
Recently. Hitec had to deal with a serious cybersecurity incident that resulted in a data breach. Following numerous customer complaints about the malfunctioning of the ordering system. Hitec's engineers initiated an investigation into their network. The investigation unveiled multiple instances of unauthorized access by two distinct attackers. They gamed access sensitive customer information, such as credit card numbers and login credentials. Instead of promptly sharing information about the detected threats with other companies in the cybersecurity alliance and asking for help, Hitec chose to rely solely on its own detection and response capabilities. After resolving the incident, the company publicly acknowledged falling victim to a data breach. However, it refrained from disclosing specific details regarding the impact it had on its customers
Two weeks after the cyberattack, another retail company, Buyent, made an announcement regarding their successful prevention of a similar data breach unlike Hitec. Buyent took a transparent approach by providing detailed insights into the attacker's methods and the step-by-step procedures they employed to mitigate the attack. As both companies were part of the same cybersecurity alliance, Buyent willingly shared the requested information in accordance with their established information sharing and coordination framework, ensuring that any personal data shared was processed in a manner that prevented direct attribution to specific data subjects. This Involved utilizing additional information, which was kepi separately and secured through technical and organizational measures.
To ensure secure transmission. Buyent sent links that required a password for access, protecting the encrypted files sent to Hitec These files included comprehensive guidelines and approaches adopted hy Buyent to effectively detect and respond to cybersecurity events.
Upon careful analysis of the provided Information. Hitec concluded that their previous attack was primarily attributed to weaknesses in their detection capabilities in response. Hitec made strategic changes to their procedures. They implemented the utilization of Darknet as a technical approach to detect suspicious and malicious network activities. Furthermore, Hitec established a new security policy which required regular network and system testing By implementing these controls. Hilec aimed to strengthen Us ability to identify system vulnerabilities and threats, thereby boosting the overall cybersecurity defense.
Lastly, Hitec decided to contract a training provider to conduct cybersecurity training for its employees. They agreed to provide a training session that covered essential cybersecurity practices applicable to all staff, regardless of their roles within the company As the agreed upon training date approached, the training provider requested the necessary documentation from Hitec. Including the cybersecurity policy and specific examples related to the practices or guidelines employed by the company. After Hitec did not deliver the requested resources, the training provider refused to conduct the training session.
Based on the scenario above, answer the following question:
Based on scenario 7, the training provider did not conduct the cybersecurity training sessions claiming that Hitec did not provide the necessary resources. Is this acceptable?
In this scenario, the training provider's refusal to conduct the training session is acceptable because it is the responsibility of the organization, Hitec, to provide the necessary resources and documentation. These resources are essential for the training provider to tailor the training to the specific needs and practices of the organization. Providing relevant documentation ensures that the training is accurate, effective, and aligned with the company's cybersecurity policies and procedures. This is a standard practice in professional training engagements, as outlined in ISO/IEC 27021, which provides guidelines for information security management system professionals.
Which principle of cybersecurity governance highlights the importance of regularly assessing the performance of cyber controls?
The principle of developing, implementing, and improving a comprehensive cyber strategy highlights the importance of regularly assessing the performance of cyber controls. This principle ensures that the organization continuously monitors and enhances its cybersecurity measures to address new threats and vulnerabilities effectively.
Regular assessment of cyber controls is crucial for maintaining an effective security posture. It involves evaluating the effectiveness of existing controls, identifying gaps, and implementing improvements. This approach aligns with the principle of continual improvement and ensures that the cybersecurity strategy remains relevant and robust.
ISO/IEC 27001:2013 - Encourages regular assessment and improvement of the ISMS to ensure its ongoing effectiveness.
NIST Cybersecurity Framework (CSF) - Emphasizes the importance of continuous monitoring and improvement as part of a comprehensive cybersecurity strategy.
By regularly assessing and improving cyber controls, organizations can enhance their resilience against cyber threats and ensure the effectiveness of their cybersecurity measures.
Which of the following examples is NOT a principle of COBIT 2019?
COBIT 2019, a framework for the governance and management of enterprise IT, is built on several core principles. Implementing agile development practices is not one of these principles.
Detailed Explanation:
COBIT 2019 Principles:
Meeting Stakeholder Needs: Ensuring that all stakeholder needs are considered and met through governance and management processes.
Enabling a Holistic Approach: Integrating governance and management activities to ensure a comprehensive approach to IT management.
Governance System: Tailored to the enterprise's needs, considering all enablers.
Separating Governance from Management: Clarifying roles, responsibilities, and activities related to governance and management.
Agile Development Practices:
Definition: A set of principles for software development under which requirements and solutions evolve through the collaborative effort of cross-functional teams.
Relevance: While agile practices are important in software development, they are not a principle of COBIT 2019.
Cybersecurity Reference:
COBIT 2019 Framework: Outlines the principles and objectives for effective governance and management of enterprise IT.
ISACA: The organization behind COBIT, provides detailed documentation on the principles and application of COBIT 2019.
Implementing agile development practices is related to software development methodologies, whereas COBIT 2019 focuses on governance and management principles.
Scenario 5: Pilotron is a large manufacturer known for its electric vehicles that use renewable energy. One of Its objectives Is 10 make the world a cleaner place by reducing the consumption of fossil fuels. In addition to electric vehicles, Pilotron also offers solar roof and advanced battery technology, all manufactured at its factory in Bastogne. Belgium. As one of the most Innovative manufacturers in Europe, Pilotron invests heavily in research and development to create unique components, such as motors, sensors, and batteries. In addillon, it places a strong emphasis on delivering high-quality products, and requires all employees to undergo an intensive onboarding program that includes hands-on training.
Pilotron did not prioritize the establishment of a cybersecurity program to protect its information. This became evident when a frustrated employee took advantage of the company's lack of cybersecurity measures. The employee was aware that Pilotron's existing security measures could easily be evaded The company became aware of the incident after five weeks, when a sudden surge in network data transfer raised suspicions upon investigation. Pilotron discovered that the employee had multiple requests for access to software development resources that were unrelated to their daily tasks By using a false user name and avoiding the implemented cybersecurity controls, the employee directly modified the code of one of Pilotron's products. This unauthorized code change enabled the employee to transfer highly sensitive data to external parties
Knowing that insider threats pose a significant risk and the existing security controls were ineffective. Pilotron decided to shift its cybersecurity focus toward proactive detection and prevention strategies. It implemented a security software that detects unusual access patterns, large data upload, and credential abuse Additionally, Pilotron recognized the need to help improve the security of Its systems by Isolating devices (PCs. servers) on the opposite sides of a firewall.
The company also implemented an identity management solution to ensure the verification of Individuals requesting access. It decided to implement a mechanism that ensured only authorized individuals can access sensitive systems and dat
a. In addition to the traditional username and password, employees were now required to provide a unique personal identifier, such as a fingerprint, as well as a one-time verification code generated through a mobile app
Moreover, in order to enhance security measures and gain the benefits of cloud computing, Pilotron decided to leverage cloud based services. A kiv factor in Pilotroo's decision was the capability to construct and oversee its personalized Infrastructure Instead of depending on pre-set platforms or software applications, the company could craft its virtualized environments. The significant level of customization is of utmost importance to Pilotron since it enables adjusting its infrastructure to align with the specific requirements of its projects and clients.
Based on the scenario above, answer the following question:
What type of data threat was Pitotron subject to? Refer to scenario 5
Pilotron was subject to a data breach, as the unauthorized employee accessed and transferred highly sensitive data to external parties. A data breach involves the unauthorized acquisition of confidential information, leading to its exposure.
Detailed Explanation:
Data Breach:
Definition: The unauthorized access and retrieval of sensitive information by an individual or group.
Impact: Can result in the loss of confidential data, financial loss, and damage to reputation.
Scenario Details:
Incident: An employee modified code to transfer sensitive data outside the organization.
Detection: The breach was identified after noticing unusual data transfer activities.
Cybersecurity Reference:
ISO/IEC 27001: Defines data breaches and the importance of implementing controls to prevent unauthorized access to information.
NIST SP 800-61: Provides guidelines for handling and responding to data breaches.
By recognizing and addressing the data breach, Pilotron can improve its cybersecurity measures and prevent future incidents.
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