WEBVTT

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The fun part about security controls is that well a lot of them are.

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How should I describe.

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Interesting.

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You see the thing is for a nerd like me if you tell me that installing a firewall is a security control

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and like OK I can buy that.

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Or if you tell me that we have to provide training for users as a security control and like OK I could

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buy that too.

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Fortunately the world of I.T. Security can make things a bit more challenging.

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So what I want to do now is go through some examples of rather interesting security controls.

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Now before we get into this I also want to warn you that other people may not call the security controls

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but in general if you look at these in terms of security controls you'll do fine on the security plus.

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So let's dive into the world of interesting security controls.

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The first type of interesting security control I'd like to discuss is mandatory vacations.

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Yep that's a security control mandatory vacation simply requires individuals to take vacations usually

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at different times of the year.

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The whole idea behind of mandatory vacation is that it's used to detect fraud and unauthorized activity

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so if something bad is happening and then it quits happening when Bob's on vacation.

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That could be a clue.

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Second is job rotation job rotation means periodically switching people around to work in different

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positions.

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Now this is handy in that it will enable rapid replacement of somebody who's mission critical suddenly

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becomes sick or quits.

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But it also avoids contempt of position.

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Everybody gets jealous of Bob because he gets to work in that first position.

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And in that way it keeps people happy and doing their job.

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Third is multi-person control and that simply means that more than one person is required to accomplish

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a task or function.

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So it prevents one person from initiating an action that could be bad like launching missiles or formatting

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hard drives.

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But it also allows multiple people to make sure that something is done in a right way so for example

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entering secure areas accessing sensitive documents.

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There's lots of places where a multi-person control comes into play next separation of duties is by

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the way security plus wants to make sure you know this is an administrative control means that single

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individuals should not perform all critical or privileged duties across the board.

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So for example the auditing department should do auditing and the security folks should do security

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and the salespeople should do sales.

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We shouldn't have them intermixing last as principle of least privilege.

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This simply means that users are granted only the level of privilege necessary for them to perform their

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job.

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So when we hear the term privilege we usually use the word need to know and then that way people don't

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get into privileges that they shouldn't have.

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I always love exposing people who are new to security on these terms because they're not ones that we

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really think about as we first enter the world of I.T. security but boy are they important.
