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By Chandrak Trivedi_101015275
Information Security Topic
Banking/Financial Industry
Human Factors - The weakest link
HUMAN FACTORS - The Weakest Link
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OVERVIEWAnalysis
Impacts
Recommendations
HUMAN FACTORS - The Weakest Link
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ANALYSISHuman Factors.Security is often talked about in terms of new technologies.
The real challenges are from non-technical forces, i.e., human issues.
Insiders have the most knowledge about structure, processes, vulnerabilities and the value of its information.
HUMAN FACTORS - The Weakest Link
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ANALYSIS According to information security
breaches survey 2015 (UK), “People are the main vulnerabilities to a secure enterprise. Respondents believe that inadvertent human error (48%), lack of staff awareness (33%) and weaknesses in vetting individuals (17%), were all contributing factors in causing the single worst breach that organisations suffered.”
HUMAN FACTORS - The Weakest Link
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ANALYSIS
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IMPACTThe greatest impacts of successful security breach attacks involving human factor to our bank will be: Business Operations, Reputational Damage, Revenue loss, Exposure of Cooperate Sensitive
Data, Personal Customer Data and Introduction of Malware in the
Network.
HUMAN FACTORS - The Weakest Link
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IMPACT Technology
Introduction to malware or viruses. Privacy
Access to personal customer information along with credit cards details, and
Cooperate Confidential Data. People (Users)
Change in transactions or entries with their accounts.
Receiving Phishing Emails.
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RECOMMENDATION Policies and processes must be
acknowledged and enforced. Apply the principle of least privilege. Closely monitor, control and manage
privileged credentials to prevent exploitation.
Improve awareness campaign and more resources to the employee – to training, education, testing and to the culture of our organization.
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ThankYou