Get the Royal Bolton Hospital case study to learn moreĪn evolution of penetration testing software automates what has historically been a manual process. The purpose of the penetration test is, of course, to validate whether, after all of the other checks and balances are complete, a malicious attacker can actually breach your system. One of the key validation techniques is the penetration test, which can be carried out both prior to system deployment as well as at a specific cadence to meet compliance or policy requirements. It could be the validation of a procedural control by manual review or it could be validating that the configuration of a technical control is in line with a particular policy such as a CIS framework. Once controls are identified, designed, deployed and configured, they need to be validated and this comes in different flavors depending on the specific control.
Of course, there are other options, such as transferring risk (generally by using insurance) but for the sake of this article, we’ll focus on the controls. Where mandated by the plan, identify and deploy controls.It allows us to connect the business objectives to risks and ultimately to the controls we deploy.Īn important part of the framework is the risk assessment and risk treatment plan. If you consider the range of technologies that underpin the business processes that deliver those objectives, it is logical to accept that these same technologies introduce risk to meeting the strategic objectives.Įnterprise Risk Management consolidates the different types of risks an organization is exposed to, for example credit risk, opportunity risk and operational risk (where IT risk typically sits). An Enterprise Risk Management (ERM) framework is a collection of roles, processes, and systems that manage risks that could impact business objectives.
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