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• Overview Of CIA
• Description of Data Governance vs Information Security vs
Privacy
• Relationship of CIA to Data Governance
• Relationship of CIA to Information Security
• Relationship of CIA to Privacy
• How to Implement and Maintain the CIA model (e.g., PDCA,
etc.)
• Q & A
Agenda
Introduction
Before we start…
Check the past webinars on the PECB website at
• https://pecb.com/past-webinars
Previous sessions
Overview Of CIA
(a.k.a. CAI)
CIA Definition
Prevent
Unauthorized
Access Trustworthy
Data,
Trustworthy
Sources
Provide access
to those who
should have it
and when they
need it
ISO/IEC
27001
Integrity
Data and Asset Security & Privacy
CIA 2.0?
+Nonrepudiation
+Authentication
+Code Validation
ISO/IEC
27001
Prevent
Unauthorized
Access Trustworthy
Data,
Trustworthy
Sources
Provide access
to those who
should have it
and when they
need it
Integrity
Data and Asset Security & Privacy
Data Governance vs Information
Security vs Privacy
Definitions, Commonalities, Differences
Data Governance
A system for
defining who has
authority and
control over data
assets and the use
of those assets.
Ownership, Accessibility,
Security, Quality, Knowledge
People, Process, Technology
Data Governance
ISO/IEC 38505-1:2017
Information Security
ISO/IEC 27001: 2013
Protect information
by mitigating risks
such as:
unauthorized access,
use, disclosure,
disruption,
modification,
destruction, etc.
Process: ISMS,
Risk
Management,
etc.
Technology: Security
Controls for
Infrastructure, Facilities,
etc.
People: Security
Awareness,
Security Duties,
Third Parties,
etc.
Privacy
ISO/IEC 27701:2019
The goals of a privacy program include
the efforts to establish, implement,
maintain and continually improve a
Privacy Information Management
System (PIMS) to protect Personally
Identifiable Information (PII) and to
describe the roles of PII Controllers
and PII Processors.
Accountability
Clear Purpose
Obtain Consent
Limit Collection
Limit Use, Disclosure, Retention
Accuracy
Protection
Owner Access
CIA and Data Governance
How is CIA applied to Data Governance?
Data Governance – Mapping to CIA
Ownership, Accessibility,
Security, Quality, Knowledge
People, Process, Technology
Data Governance
• Confidentiality
Security
Ownership
• Integrity
Quality
Knowledge
(source of truth)
• Availability
Accessibility
CIA and Information Security
Matching CIA to Managing Security of Assets.
Information Security
ISO/IEC 27001: 2013
Process: ISMS,
Risk
Management,
etc.
Technology: Security
Controls for
Infrastructure, Facilities,
etc.
People: Security
Awareness,
Security Duties,
Third Parties,
etc.
• Confidentiality
Defining asset
owners
Classifying assets
and assigning
appropriate
protections
• Integrity
Secure development
Audit and review
• Availability
BCP
Infrastructure
stability
CIA and Privacy
Privacy
ISO/IEC 27701:2019
Accountability
Clear Purpose
Obtain Consent
Limit Collection
Limit Use, Disclosure, Retention
Accuracy
Protection
Owner Access
• Confidentiality
Defining asset
owners
Classifying assets
and assigning
appropriate
protections
• Integrity
Secure development
Audit and review
• Availability
BCP
Infrastructure
stability
How to Implement and Maintain CIA
Maintaining CIA
Plan
Do
Check
Act
References
Interesting information sources
Reference material
• Is the CIA triad dead? Does the DIE (Distributed, Immutable, Ephemeral) triad
provide a replacement or a complimentary model?
• https://www.copado.com/devops-hub/blog/making-die-model-security-vs-the-cia-
security-triad-complementary-not-competitive
• https://www.youtube.com/watch?v=_omGtDfaAjI
• CIA Triad and Ransomware
• https://securityboulevard.com/2021/07/ransomware-and-the-c-i-a-triad/
• CIA Best Practices
• https://securityboulevard.com/2019/08/cia-triad-best-practices-for-securing-your-
org/
• CIA Triad
• https://www.csoonline.com/article/3519908/the-cia-triad-definition-components-
and-examples.html
ISO/IEC 27701
Training Courses
• ISO/IEC 27701 Foundation
2 Day Course
• ISO/IEC 27701 Lead Implementer
5Days Course
Exam and certification fees are included in the training price.
https://pecb.com/en/education-and-certification-for-individuals/iso-
27701
www.pecb.com/events
Appendix
Ramping up…
Relevant PECB Training courses
Relevant Training
PIMS
• PECB ISO 27701 Foundation
• PECB ISO 27701 LI
• PECB ISO 27701 LA
Information Security
• PECB ISO 27001 LI
• PECB ISO 27001 LA
• PECB ISO 27002 LM
Relevant Training
Data protection
• PECB Certified Data protection Officer (GDPR)
Privacy
• PECB ISO29100 LI
Check the PECB agenda, select the ISO/IEC 27701 Lead
Implementer
https://pecb.com/en/partnerEvent/event_schedule_list
Training Events
For full detailed information about an event click on the ‘View’ button on the right hand
side under ‘View full details’.
Note: Before applying for any training courses listed below, please make sure you are
registered to PECB
Training Agenda
THANK YOU
?
tony@botsecuritysolutions.com https://www.linkedin.com/in/englishtony/

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CIA Triad in Data Governance, Information Security, and Privacy: Its Role and Importance

  • 1.
  • 2. • Overview Of CIA • Description of Data Governance vs Information Security vs Privacy • Relationship of CIA to Data Governance • Relationship of CIA to Information Security • Relationship of CIA to Privacy • How to Implement and Maintain the CIA model (e.g., PDCA, etc.) • Q & A Agenda
  • 5. Check the past webinars on the PECB website at • https://pecb.com/past-webinars Previous sessions
  • 7. CIA Definition Prevent Unauthorized Access Trustworthy Data, Trustworthy Sources Provide access to those who should have it and when they need it ISO/IEC 27001 Integrity Data and Asset Security & Privacy
  • 8. CIA 2.0? +Nonrepudiation +Authentication +Code Validation ISO/IEC 27001 Prevent Unauthorized Access Trustworthy Data, Trustworthy Sources Provide access to those who should have it and when they need it Integrity Data and Asset Security & Privacy
  • 9. Data Governance vs Information Security vs Privacy Definitions, Commonalities, Differences
  • 10. Data Governance A system for defining who has authority and control over data assets and the use of those assets. Ownership, Accessibility, Security, Quality, Knowledge People, Process, Technology Data Governance ISO/IEC 38505-1:2017
  • 11. Information Security ISO/IEC 27001: 2013 Protect information by mitigating risks such as: unauthorized access, use, disclosure, disruption, modification, destruction, etc. Process: ISMS, Risk Management, etc. Technology: Security Controls for Infrastructure, Facilities, etc. People: Security Awareness, Security Duties, Third Parties, etc.
  • 12. Privacy ISO/IEC 27701:2019 The goals of a privacy program include the efforts to establish, implement, maintain and continually improve a Privacy Information Management System (PIMS) to protect Personally Identifiable Information (PII) and to describe the roles of PII Controllers and PII Processors. Accountability Clear Purpose Obtain Consent Limit Collection Limit Use, Disclosure, Retention Accuracy Protection Owner Access
  • 13. CIA and Data Governance How is CIA applied to Data Governance?
  • 14. Data Governance – Mapping to CIA Ownership, Accessibility, Security, Quality, Knowledge People, Process, Technology Data Governance • Confidentiality Security Ownership • Integrity Quality Knowledge (source of truth) • Availability Accessibility
  • 15. CIA and Information Security Matching CIA to Managing Security of Assets.
  • 16. Information Security ISO/IEC 27001: 2013 Process: ISMS, Risk Management, etc. Technology: Security Controls for Infrastructure, Facilities, etc. People: Security Awareness, Security Duties, Third Parties, etc. • Confidentiality Defining asset owners Classifying assets and assigning appropriate protections • Integrity Secure development Audit and review • Availability BCP Infrastructure stability
  • 18. Privacy ISO/IEC 27701:2019 Accountability Clear Purpose Obtain Consent Limit Collection Limit Use, Disclosure, Retention Accuracy Protection Owner Access • Confidentiality Defining asset owners Classifying assets and assigning appropriate protections • Integrity Secure development Audit and review • Availability BCP Infrastructure stability
  • 19. How to Implement and Maintain CIA
  • 22. Reference material • Is the CIA triad dead? Does the DIE (Distributed, Immutable, Ephemeral) triad provide a replacement or a complimentary model? • https://www.copado.com/devops-hub/blog/making-die-model-security-vs-the-cia- security-triad-complementary-not-competitive • https://www.youtube.com/watch?v=_omGtDfaAjI • CIA Triad and Ransomware • https://securityboulevard.com/2021/07/ransomware-and-the-c-i-a-triad/ • CIA Best Practices • https://securityboulevard.com/2019/08/cia-triad-best-practices-for-securing-your- org/ • CIA Triad • https://www.csoonline.com/article/3519908/the-cia-triad-definition-components- and-examples.html
  • 23. ISO/IEC 27701 Training Courses • ISO/IEC 27701 Foundation 2 Day Course • ISO/IEC 27701 Lead Implementer 5Days Course Exam and certification fees are included in the training price. https://pecb.com/en/education-and-certification-for-individuals/iso- 27701 www.pecb.com/events
  • 25. Ramping up… Relevant PECB Training courses
  • 26. Relevant Training PIMS • PECB ISO 27701 Foundation • PECB ISO 27701 LI • PECB ISO 27701 LA Information Security • PECB ISO 27001 LI • PECB ISO 27001 LA • PECB ISO 27002 LM
  • 27. Relevant Training Data protection • PECB Certified Data protection Officer (GDPR) Privacy • PECB ISO29100 LI
  • 28. Check the PECB agenda, select the ISO/IEC 27701 Lead Implementer https://pecb.com/en/partnerEvent/event_schedule_list Training Events For full detailed information about an event click on the ‘View’ button on the right hand side under ‘View full details’. Note: Before applying for any training courses listed below, please make sure you are registered to PECB Training Agenda

Editor's Notes

  1. Peter
  2. Peter
  3. Check the past webinars on the PECB website at https://pecb.com/past-webinars
  4. Tony
  5. The CIA model has traditionally been used as a model for building a security infrastructure to support your organization’s data and asset security and privacy program. Much like a three-legged stool, each element of the CIA triad is required in order to maintain a stable data and asset security and privacy program.
  6. There has been talk in some camps about the CIA model being defunct for today’s security needs… can this be true?
  7. Plan: Risk assess your organization; Identify critical assets Do: Assign asset owners; Assign permissions; Protect critical assets; Train staff; Establish ISMS; Build PIMS and BCMS Check: Security test your environments; Test your BCP; Audit your ISMS Act: Apply lessons learned from testing and remediate audit and testing findings and start the entire process all over again!
  8. Peter
  9. Peter
  10. h