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Hire a security consulting firm with specialized expertise to fix all the issues on the report and ensure the organization’s system are secure.

Work with the organization’s legal team to ensure their cyber liability insurance policy will fully cover the costs of any breach related to the network risk assessment findings.

Create an organizational risk response team and assign them the task of remediating all the issues or identifying and implementing compensating controls.

Accept the risk of the issues within the organization’s risk tolerance and identify responses for the remainder of the issues.

Control Objectives For Information And Related Technology (COBIT) and Health Insurance Portability And Accountability Act (HIPAA) frameworks

National Institute Of Standards And Technology (NIST) and International Organization For Standardization (ISO) frameworks

Frameworks specific to the industries and locations clients do business in

Frameworks that fit the organization’s risk appetite, as cybersecurity does not vary industry to industry

Does not specify a time interval

Can be used for authentication

Can be used across multiple sites

Specifies what information can be accessed

Stakeholder identification

Vision statement

Operational efficiency

Solution boundary

Design

Requirements

Maintenance

Testing

Define user requirements and collate existing inventories

Categorize assets and set minimum security controls

Conduct an inventory of assets and determine the owners

Obtain senior management buy-in and conduct a risk assessment

Generally includes threat modeling, requirements risk analysis, and security modeling

Focused on ensuring that the security functionally performed by a web service meets its stated requirements

Ensure individual protocol implementations adhere to the relevant published standards

Focused on the smallest unit of the web service application, apart from the rest of the application

Intrusion Detection System (IDS)

Internet Protocol Security (IPSec)

Virtual Private Network (VPN)

Network Access Control (NAC)

Data steward

Data processor

Data controller

Data custodian

Apply patches to endpoints across the enterprise.

Use software configuration management for endpoints.

Monitor endpoints by collecting software inventory and configuration settings.

Enforce Two-Factor Authentication (2FA) on endpoints across the enterprise.

Request a copy of the most recent System and Organization Controls (SOC) report and/or most recent security audit reports and any vulnerability scans of the software code from the vendor.

Purchase the software, deploy it in a test environment, and perform Dynamic Application Security Testing (DAST) on the software.

Request a software demo with permission to have a third-party penetration test completed on it.

Ask the development team to reevaluate the current program and have a toolset developed securely within the organization.

components used in multiple end items.

new products at time of introduction.

end items with stable demand.

supply-constrained raw materials.

Require that the user supplies their credential to access confidential documents.

Require a Virtual Private Network (VPN) connection to the organization's network to access confidential documents.

Implement Security Assertion Markup Language (SAML) to validate the identity of the user requesting access to confidential documents.

Implement Open Authorization (OAuth) 2.0 to require the users to request permission to access confidential documents.

Brewer-Nash

Bell-LaPadula

Biba Integrity

Clark Wilson

1.326

1.525

1,533

2,880