Meshing Compliance with Security (
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The challenges and benefits of marrying regulatory requirements with smart information technology security practices.The
realities of today’s heavily regulated IT environment have forced a priority shift with IT
security. Initiatives that once could never find a patron are now being funded,
as organizations scurry to comply with regulatory demands. This has been a
positive step for a lot of IT security practices, but there are some definite
downsides.
The sad news is that some organizations have begun to equate
compliance with security, assuming that the act of complying with standards such
as the Payment Card Industry (PCI) Data Security Standard (DSS), and regulations such as the
Health Insurance Portability and Accountability Act (HIPAA), the Sarbanes-Oxley
Act (SOX) or the Gramm-Leach-Bliley Act (GLB) automatically ensures sufficient
security of IT infrastructure and data stores. But, as most grizzled security
veterans will tell you, this is far from the truth.
“It’s not
a golden pass or a silver bullet; it just means you meet their regulations, not
that you’re secure,” says Alan Shimel, chief strategy officer of the security
firm StillSecure. “So (it) is a fine start, but it’s not the be all and end
all.”
Shimel and
others say that it is critical for organizations to understand that compliance
does not equal security. Some IT security practitioners in the trenches have
tried to fight overreliance on the security views of regulators by taking a
step back and thinking about how to build a comprehensive security program that
is driven by risk management best practices rather than regulations alone.
Their theory is that by handling security first, compliance will take care of
itself.
“If you
focus on compliance, you can easily miss security concerns,” says Vern Cole,
chief security officer for Varolii, an on-demand interactive communication
solutions company. “That’s one of the reasons why Varolii has chosen to focus
on a best practice standard like the ISO standard, so that by complying
with that standard, by meeting those requirements and focusing on that standard
body, we’re going to hit any compliance requirement that comes up from a
regulatory body.”
Varolii
is currently in the process of certifying its IT practices against the
International Organization for Standardization’s ISO 27001 standard. The process is
arduous and demanding, Cole says, adding,
“We are
still getting compliant with the standards body. There’s a lot going on, and if
you were to talk to some of our engineering and operations people, they would
probably tell you all they’re doing right now is making adjustments to our
existing infrastructure and working very hard and very rapidly to get some
things in place.”
Cole says
much of the effort has centered on redeveloping the underlying IT
infrastructure to enable easy and efficient security monitoring in the future. “We’re
modifying our architecture to allow better insight into where we store our
information, how it’s being accessed and [how we can] consolidate this type of
information into a centralized place where it is easier for us to monitor and
access the information.”