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Many companies spend millions of dollars implementing risk mitigation controls but are kept from getting their money’s worth by a disconnected, piecemeal approach. Successful risk mitigation requires that a central authority supervise controls following a coherent strategy.
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AT – Awareness and Training: Educating users and administrators about security risks and controls. CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. How you manage this access depends on the risks associated with unauthorized access.
Indeed, on this author’s desk sits a copy of what is considered by many to be one of the most seminal works on the subject, Fundamental Algorithms by Donald Knuth. Here are just a few of this authors high-level, personal favorite anti pattern examples. Define limits, processes, and guardrails around acceptablerisks.
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