choose appropriate security controls from the SAN’s 20 critical security controls and choose the remainder of controls

For the scenario below, choose appropriate security controls from the SAN’s 20 critical security controls and choose the remainder of controls that are needed to secure this system from the listing of controls provided from NIST 800-53 rev 4 (see webliography). You will select a total of 10 security controls. List the control by type, mapping them as best as you can to the NIST Control Families (i.e. PE-3, etc. and provide a one sentence description of the function of this control). NOTE: You will address each control in the 20 critical security controls document and determine whether or not the control is appropriate to security the system in the scenario. You will provide a sentence or two on why or why not it should be selected. The 20 critical security controls must be addressed for the scenario but not necessarily selected for the scenario. The rest of the 10 controls you will select can be chosen from the NIST SP 800-53, Rev. 4 controls, from the Access Controls Family (I’ve provided a list, below, however you will review each of the controls in the document provided in Course Content). For example, if you choose two of the twenty SANS controls, you will select eight of the Access controls for a total of ten controls. Scenario: The following illustration shows an example of a public, unsecured Windows Communication Foundation (WCF) client and server. The system is not secure. This is a small business. It is a client/server system. The system is located in an unlocked room within the main building of the business. The business only has two buildings. One building houses all the computer equipment plus the data about their customers. How would you secure this system?

 

Assessment Matrix

Name:

 

SANS Critical Controls Explain selection rationale Enter  Y for selected and N for not selected
Inventory of Authorized and Unauthorized Devices    Y
Inventory of Authorized and Unauthorized Software    
Secure Configurations for Hardware and Software on Mobile Devices, Laptops, Workstations, and Servers    Y
Continuous Vulnerability Assessment and Remediation    Y
Malware Defenses    Y
Application Software Security    
Wireless Access Control    
Data Recovery Capability    
Security Skills Assessment and Appropriate Training to Fill Gaps    
Secure Configurations for Network Devices such as Firewalls, Routers, and Switches    
Limitation and Control of Network Ports, Protocols, and Services    
Controlled Use of Administrative Privileges    
Boundary Defense    
Maintenance, Monitoring, and Analysis of Audit Logs    
Controlled Access Based on the Need to Know    
Account Monitoring and Control    
Data Protection     Y
Incident Response and Management    Y
Secure Network Engineering    
Penetration Tests and Red Team Exercises    

 

Security Control Assessment

Name of Control Purpose
 Access Control Policy and Procedure  
Account Management  
Least Privilege  
 Data Protection  
 Inventory of authorized and unauthorized devices  
Continuous Vulnerability Assessment and Remediation  
 Incident Response and Management  
 Secure Configurations for Hardware and Software on Mobile Devices, Laptops, Workstations, and Servers  
 Malware Defense  
   

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