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Understanding & Implementing Cybersecurity Compliances

What do you mean by IT and Cybersecurity compliance?

Cybersecurity Compliance entails adhering to numerous cybersecurity measures that are usually implemented by a regulatory authority, government, or industry association. They try to safeguard data confidentiality, integrity, and availability. Compliance standards and frameworks differ by business and sector.

How does implementing & complying with various cybersecurity compliances benefit organizations?

Beyond the legal necessity to secure sensitive data, meeting regulatory compliance standards and criteria provides benefits for businesses. Implementing appropriate safeguards and security measures to protect sensitive customer and employee information strengthens the security posture. Also, intellectual property like trade secrets, software code, and product specifications can be secured as well.

How can organizations start implementing a Cybersecurity Compliance program?

It is critical to first determine the regulations or legislation companies must follow before they can start working towards establishing a compliance program. Some of the ideal steps are as follows: -

A.    Determine the type of data being dealt with and any applicable regulations

Compliance rules differ greatly state-by-state and nation-by-nation. However, a few of them are universal as well. The CCPA (California Consumer Privacy Act) and the NYDFSCR (New York Department of Financial Services Cybersecurity Regulation), for example, set rules that apply to any company set up in any state across the US. Many rules impose extra controls on certain types of personal information. PII (Personally Identifiable Information) refers to any information that may be used to identify a person and is also a crucial data: -

  • Unique Numbers present within National and/or Government-issued IDs
  • First and Last Names
  • Date of Birth and Age
  • Resident and Correspondence Address
  • Mother’s/Father’s Maiden Name

PHI (Personal Health Information) refers to any information that can be used to identify a person with their medical care. The following data is considered as PHI: -

  • Doctors’ and Clinical appointment information
  • Medical history of past and present acute and chronic diseases
  • Admissions records, hospital bills, receipts
  • Prescription records with medicines and dosage
  • Personal and Family Health and Life insurance records

B.    Build a cybersecurity team by appointing a CISO

Any person with the necessary skills and work ethic might be assigned to handle cybersecurity on a part-time basis. To determine what compliance obligations may apply to the business, the CISO may wish to speak with a cybersecurity firm or an attorney. Some jobs that might be used as a dual CISO include: -

  • CTO (Chief Technology Officer)
  • CIO (Chief Information Officer)
  • COO (Chief Operating Officer)
  • IT Manager

C.   Assess the risks and vulnerabilities

Risk and vulnerability assessments are required for almost every significant cybersecurity compliance obligation. These are crucial in assessing the most severe security issues in your firm, as well as the controls you currently have in place. It is also important to consider the likelihood of ransomware attacks while performing vulnerability evaluations.

D.   Tolerance and requirements-based technical controls should be implemented

The next stage should be to start putting technological controls in place depending on your risk tolerance. A cybersecurity framework comes in handy to determine the starting point. Additional technical controls can be configured once the baseline is met.

E.    Policy, procedure, and process controls should be implemented

It is not only about the technology when it comes to cybersecurity compliance. It is also critical to have risk mitigation policies and procedures in place for both compliance and safety. Technical precaution may not prohibit an employee from accidentally downloading malware onto work systems or visiting dangerous websites. Non-technical controls include: -

  • Mandatory end-user and staff security awareness training and security advisories
  • Policies, and procedures that are well documented
  • Processes of security controls and the accountability of the personnel manning them

F.    Continuously test, monitor, revamp and update

Examine any applicable criteria and make sure to test the controls regularly. It is easy to ignore cybersecurity as firms grow and develop, but companies can stay compliant by conducting frequent testing. It is a good idea to test both technological and process controls frequently when new requirements emerge and the old ones have to be revamped.

Protecting critical data is what security is all about and documenting those steps is what compliance is all about. Security personnel cannot establish control efficacy without documentation, even if the systems, networks, and software are protected. The internal or external auditors will have the information they need to verify control if the continuous monitoring & response efforts are documented. Furthermore, the documentation process facilitates discussions with senior management and allows the appropriate personnel to conduct a more thorough assessment of cybersecurity risk.

Centex Technologies helps businesses in understanding & implementing cybersecurity compliance in their organization. To know more about cybersecurity solutions, contact Centex Technologies at Killeen (254) 213 - 4740, Dallas (972) 375 - 9654, Atlanta (404) 994 - 5074, and Austin (512) 956 – 5454.

Hardware Firewall Vs Software Firewall

A firewall is a network security mechanism or layer of protection that sits between the internet and computer networks. An internet firewall can be described as a piece of hardware or software that safeguards the computer from unwanted data and viruses.

What is a Hardware Firewall at any NOC (Network Operations Center)?

A hardware firewall is a physical device that filters traffic to a computer, similar to a server. A network cable is generally hooked straight into a computer or server, however, with a hardware firewall, the cable is first plugged into the firewall. The firewall acts as an antivirus solution and a hard barrier against intrusions by sitting between the external network and the server. When put between a modem and wireless router, it helps stop attacks from reaching the devices and appliances.

What is a Software Firewall at any SOC (Security Operations Center)?

A software firewall is a sort of computer program that operates on a computer or server. Its main goal, depending on the software firewall being used, is to safeguard the computer/server from outside efforts to control or acquire access to the system. Any questionable outbound requests can also be checked with a software firewall.

Differentiating Hardware firewalls and Software firewalls based on their advantages

Hardware firewalls let a user use a single physical device to secure the whole network from the outside world. This gadget is connected to the internet through a computer network. A hardware firewall tracks data packets as they go over the network. According to established criteria, the firewall subsequently either blocks or sends the data. Installing dedicated hardware firewalls necessitates significant IT skills, and businesses require dedicated IT staff or department to monitor and manage hardware firewalls. As a result, hardware firewalls are typically used by large businesses or businesses that place a premium on security. Most routers nowadays feature rudimentary firewall functionality, however, these solutions are aimed at home or small business users.

Software firewalls, on the other hand, provide network internal protection. A software firewall is a piece of software that is placed on a single computer and serves to safeguard it. If a business needs to secure many computers, it will need to install the program on each one. A software firewall regulates how certain programs should behave. The administrator can, for instance, restrict access to specific websites or a network printer.

Why do organizations need to deploy both hardware and software firewalls?

A physical firewall protects a network from the outside world, whereas a software firewall protects a specific device from other devices connected to the network systems. If someone tries to access the systems from the outside, the physical firewall will stop them. However, if a user mistakenly opens a virus-infected email that has already entered the system, the software firewall on the workplace network may prevent the virus from infecting other workstations.

In some cases, due to the sensitive data being generated (for example in the healthcare and financial services industries), both firewalls will be used. The PCI DSS also requires both hardware and software firewalls (Payment Card Industry Data Security Standards).

In terms of software, one way to think about it is on a spectrum from ease to security. Hardware firewalls prioritize security over convenience in terms of buying, setup, and application. When used correctly, the two can work together to counteract others’ flaws while promoting their positive qualities.

What about tiny businesses that aren't as concerned about security? It's tempting to go with the simplest firewall to set up but it is important to know that firewalls, both hardware, and software, defend against a variety of dangers. Software firewalls evaluate network traffic that gets past the hardware firewall, whereas hardware firewalls prevent malware from accessing your network. Most IT experts believe that all businesses should use a combination of hardware and software firewalls to improve network security.

Centex Technologies provides cybersecurity solutions to businesses. The team also assists businesses in planning a complete computer network and setting up adequate firewalls. To know more, contact Centex Technologies at Killeen (254) 213 - 4740, Dallas (972) 375 - 9654, Atlanta (404) 994 - 5074, and Austin (512) 956 – 5454.