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TRUSTWORTHINESS & SECURITY MATURITY MODEL FREDERICK HIRSCH SYDNEY INDUSTRY DAY Frederick Hirsch 1

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Page 1: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

TRUSTWORTHINESS & SECURITY MATURITY MODEL

FREDERICK HIRSCH

SYDNEY INDUSTRY DAY

Frederick Hirsch 1

Page 2: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

THE WORLD IS CHANGING

Frederick Hirsch 2(2) Reimaged the V850 controller (BCM) Gateway – had a checksum on the images but it wasn’t used

(1) Took over the Radio (RAD) thru guessable pwd

3a

3b

(3a) With re-imaged BCM the Radio can send arbitrary CAN Bus Commands (2015) (3b) (2016) spoofed

TPM speed messages…

Page 3: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

RISK

• Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

• Uncertainty → Probability

• Outcome → Quantified Loss

Frederick Hirsch 3

* Hubbard, Seiersen; How to Measure Anything in Cybersecurity Risk

Page 4: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

UNCERTAINTY

• Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”

• Uncertainty → Probability

• Outcome → Quantified Loss

Frederick Hirsch 4

Uncertainty

Page 5: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

CONSEQUENCES

• Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”

• Uncertainty → Probability

• Outcome → Quantified Loss

Frederick Hirsch 5

Outcomes

Page 6: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

APPROACH

• Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”

• Uncertainty → Probability

• Outcome → Quantified Loss

Frederick Hirsch 6

Intent, Action, Assurance

Page 7: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

BUILDING ON PREVIOUS WORK

Frederick Hirsch 7

Security Framework

(IISF)

Connectivity Framework (IICF)

VocabularyReference Architecture (IIRA)

Page 8: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

RECENT PUBLICATIONS

Frederick Hirsch 8

Dec 2017 Sept 2018 June 2019 July 2019

Safety Challenges AI Managing & AssessingJournal of Innovation: Trustworthiness

https://www.iiconsortium.org/white-papers.htm

Page 9: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

ASSURANCE AND EVIDENCE

Frederick Hirsch 9

Page 10: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

SECURITY MATURITY MODEL (SMM)

Frederick Hirsch 10

https://www.iiconsortium.org/smm.htm

https://www.iiconsortium.org/pdf/IoT_SMM_Practitioner_Guide_2019-02-25.pdf

https://www.iiconsortium.org/pdf/SMM_Description_and_Intended_Use_FINAL_Updated_V1.1.pdf

Page 11: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

SECURITY MATURITY VS. SECURITY LEVEL

Frederick Hirsch 11

• Security maturity is a measure of the

understanding of the current security

level, its necessity, benefits and cost of

its support.

• Security level is a measure of

confidence that system vulnerabilities

are addressed appropriately and that

the system functions in an intended

manner.

Page 12: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

MANY FRAMEWORKS BUT NO SINGLE STANDARD

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Page 13: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

SMM STRUCTURE AND TABLES

Frederick Hirsch 13

Page 14: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

TEMPLATE AND TABLES

Frederick Hirsch 14

<Practice-Name>

<Practice Description>

Comprehensiveness Level 1

Comprehensiveness Level 2

Comprehensiveness Level 3

Comprehensiveness Level 4

Objective Objective Description Objective Description Objective Description Objective Description

General considerations

Level Description Level Description Level Description Level Description

What needs to be done to achieve this level Considerations

What needs to be done to achieve this level Considerations

What needs to be done to achieve this level Considerations

What needs to be done to achieve this level Considerations

Indicators of accomplishment Considerations

Indicators of accomplishment Considerations

Indicators of accomplishment Considerations

Indicators of accomplishment Considerations

Levels include all the considerations of the lower levels

Page 15: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

ACTIONABLE

• Practitioner’s Guide

• Profiles

• Mappings

• Training

Frederick Hirsch 15

Page 16: TRUSTWORTHINESS & SECURITY MATURITY MODELRISK • Risk - “A state of uncertainty where some of the possibilities involve a loss, catastrophe, or some other undesirable outcome.”*

THANK YOU

Frederick Hirsch, Fujitsu

@fjhirsch

fjhirsch.com

IIC Journal of Innovation, Trustworthiness:

https://www.iiconsortium.org/news/journal-of-innovation-2018-sept.htm

Security Maturity Model Practitioner’s Guide:

https://www.iiconsortium.org/smm.htm

Frederick Hirsch 16