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    What do you use for Risk Management?

    IT Discussion
    risk management simplerisk opensource
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    • IRJI
      IRJ @scottalanmiller
      last edited by

      @scottalanmiller said in What do you use for Risk Management?:

      Nothing formal. Not sure that I know anyone that is doing formal processes for that.

      Really? It's pretty much the only way to go anymore. How are you going to know which servers have which risks otherwise? Not to mention that not all risks or vulnerabilities can be fixed due to certain circumstances. Upgrading Java or doing an OS patch could break a business critical application.

      Exceptions and reasons why certain vulnerabilities can't be fixed should be documented. For example if you hacked because you are unable to patch a certain application due to vendor requirements, it's documented and you are CYA

      scottalanmillerS 1 Reply Last reply Reply Quote 0
      • IRJI
        IRJ
        last edited by

        It is especially necessary if you gave many different data custodians. There needs to be a central repository.

        1 Reply Last reply Reply Quote 0
        • scottalanmillerS
          scottalanmiller @IRJ
          last edited by

          @IRJ said in What do you use for Risk Management?:

          @scottalanmiller said in What do you use for Risk Management?:

          Nothing formal. Not sure that I know anyone that is doing formal processes for that.

          Really? It's pretty much the only way to go anymore. How are you going to know which servers have which risks otherwise? Not to mention that not all risks or vulnerabilities can be fixed due to certain circumstances. Upgrading Java or doing an OS patch could break a business critical application.

          Exceptions and reasons why certain vulnerabilities can't be fixed should be documented. For example if you hacked because you are unable to patch a certain application due to vendor requirements, it's documented and you are CYA

          SMB, management doesn't analyze risk.

          IRJI 1 Reply Last reply Reply Quote 2
          • IRJI
            IRJ @scottalanmiller
            last edited by

            @scottalanmiller said in What do you use for Risk Management?:

            @IRJ said in What do you use for Risk Management?:

            @scottalanmiller said in What do you use for Risk Management?:

            Nothing formal. Not sure that I know anyone that is doing formal processes for that.

            Really? It's pretty much the only way to go anymore. How are you going to know which servers have which risks otherwise? Not to mention that not all risks or vulnerabilities can be fixed due to certain circumstances. Upgrading Java or doing an OS patch could break a business critical application.

            Exceptions and reasons why certain vulnerabilities can't be fixed should be documented. For example if you hacked because you are unable to patch a certain application due to vendor requirements, it's documented and you are CYA

            SMB, management doesn't analyze risk.

            I could still see it as a good tool for IT to document any vulns they cannot fix and associated emails with the vendor that prove you've done your due diligence.

            1 Reply Last reply Reply Quote 0
            • scottalanmillerS
              scottalanmiller
              last edited by

              Not a bad idea, will have to check out some software for it.

              IRJI 1 Reply Last reply Reply Quote 0
              • NerdyDadN
                NerdyDad
                last edited by

                I love this idea and will keep it in the bag for future reference.

                I just wish people will document anything around here. I can't even get them to use a helpdesk system, which they purchased. Not even the IT department. Therefore, this is clearly more of a management issue than it is an IT issue that I cannot get around. Sorry. Rant over.

                1 Reply Last reply Reply Quote 0
                • IRJI
                  IRJ
                  last edited by

                  Right now, risk managament is mostly utilized in enterprise space, because enterprise sees value in things that SMB usually don't. Not to mention that in SMB, executives are rarely trained in IT. Generally in SMB even the CIO doesn't have the high level training to understand the process.

                  1 Reply Last reply Reply Quote 0
                  • IRJI
                    IRJ @scottalanmiller
                    last edited by IRJ

                    @scottalanmiller said in What do you use for Risk Management?:

                    Not a bad idea, will have to check out some software for it.

                    simplerisk.com

                    IRJI 1 Reply Last reply Reply Quote 0
                    • IRJI
                      IRJ @IRJ
                      last edited by

                      @IRJ said in What do you use for Risk Management?:

                      @scottalanmiller said in What do you use for Risk Management?:

                      Not a bad idea, will have to check out some software for it.

                      simplerisk.com

                      We actually helped with the CentOS documentation. As one of our corporate requirements is to use CentOS or RHEL for all linux installations. Previously, SimpleRisk was only supported on Ubuntu.

                      JaredBuschJ 1 Reply Last reply Reply Quote 0
                      • JaredBuschJ
                        JaredBusch @IRJ
                        last edited by

                        @IRJ wow those add ons are not cheap. just reading names they each do not seem like they are worth that cost.

                        Their basic hosted cost would be more cost effective for many years.

                        NerdyDadN IRJI 3 Replies Last reply Reply Quote 0
                        • NerdyDadN
                          NerdyDad @JaredBusch
                          last edited by

                          @JaredBusch said in What do you use for Risk Management?:

                          @IRJ wow those add ons are not cheap. just reading names they each do not seem like they are worth that cost.

                          Their basic hosted cost would be more cost effective for many years.

                          Holy cow, is that annually or one-time cost?

                          DustinB3403D 1 Reply Last reply Reply Quote 0
                          • DustinB3403D
                            DustinB3403 @NerdyDad
                            last edited by

                            @NerdyDad said in What do you use for Risk Management?:

                            @JaredBusch said in What do you use for Risk Management?:

                            @IRJ wow those add ons are not cheap. just reading names they each do not seem like they are worth that cost.

                            Their basic hosted cost would be more cost effective for many years.

                            Holy cow, is that annually or one-time cost?

                            Annually.

                            1 Reply Last reply Reply Quote 0
                            • DustinB3403D
                              DustinB3403
                              last edited by

                              Is it just me, or are they charging for encryption functionality, which can be setup on your installation when you INSTALL . . . $2k Annually for that is a complete ripoff.

                              SimpleRisk Encrypted Database Extra	
                              
                              Sensitive text is encrypted with a long, random, password prior to being inserted into the SimpleRisk database preventing anyone from being able to view or modify the data without using the SimpleRisk application directly.
                              
                              JaredBuschJ 1 Reply Last reply Reply Quote 0
                              • IRJI
                                IRJ @JaredBusch
                                last edited by

                                @JaredBusch said in What do you use for Risk Management?:

                                @IRJ wow those add ons are not cheap. just reading names they each do not seem like they are worth that cost.

                                Their basic hosted cost would be more cost effective for many years.

                                Unfortunately, some of them are necessary for us. Like LDAP integration, email notifications, and team based separation. These are required for me to create proper workflows in an enterprise size environment. There are potentially hundreds of users I need to involve for different pieces of this system.

                                1 Reply Last reply Reply Quote 0
                                • JaredBuschJ
                                  JaredBusch @DustinB3403
                                  last edited by

                                  @DustinB3403 said in What do you use for Risk Management?:

                                  Is it just me, or are they charging for encryption functionality, which can be setup on your installation when you INSTALL . . . $2k Annually for that is a complete ripoff.

                                  SimpleRisk Encrypted Database Extra	
                                  
                                  Sensitive text is encrypted with a long, random, password prior to being inserted into the SimpleRisk database preventing anyone from being able to view or modify the data without using the SimpleRisk application directly.
                                  

                                  No, you have no idea what you are talking about. This is not disk enryption. This is encryption of the data in the database itself.

                                  DustinB3403D 1 Reply Last reply Reply Quote 0
                                  • IRJI
                                    IRJ @JaredBusch
                                    last edited by

                                    @JaredBusch said in What do you use for Risk Management?:

                                    @IRJ wow those add ons are not cheap. just reading names they each do not seem like they are worth that cost.

                                    Their basic hosted cost would be more cost effective for many years.

                                    I agree that the hosted version is much better pricewise and of course that is what is pushed by SimpleRisk. However, it's kind of scary having all your vulnerabilities on your network managed off site by a small company.

                                    JaredBuschJ 1 Reply Last reply Reply Quote 1
                                    • JaredBuschJ
                                      JaredBusch @IRJ
                                      last edited by

                                      @IRJ said in What do you use for Risk Management?:

                                      @JaredBusch said in What do you use for Risk Management?:

                                      @IRJ wow those add ons are not cheap. just reading names they each do not seem like they are worth that cost.

                                      Their basic hosted cost would be more cost effective for many years.

                                      I agree that the hosted version is much better pricewise and of course that is what is pushed by SimpleRisk. However, it's kind of scary having all your vulnerabilities on your network managed off site by a small company.

                                      I totally get that too. I have done software development. I get that it is not cheap. But those prices are just out of line.

                                      IRJI 1 Reply Last reply Reply Quote 0
                                      • DustinB3403D
                                        DustinB3403 @JaredBusch
                                        last edited by

                                        @JaredBusch said in What do you use for Risk Management?:

                                        @DustinB3403 said in What do you use for Risk Management?:

                                        Is it just me, or are they charging for encryption functionality, which can be setup on your installation when you INSTALL . . . $2k Annually for that is a complete ripoff.

                                        SimpleRisk Encrypted Database Extra	
                                        
                                        Sensitive text is encrypted with a long, random, password prior to being inserted into the SimpleRisk database preventing anyone from being able to view or modify the data without using the SimpleRisk application directly.
                                        

                                        No, you have no idea what you are talking about. This is not disk enryption. This is encryption of the data in the database itself.

                                        But why not encrypt the entire system, why encrypt the individual records of the database?

                                        JaredBuschJ 1 Reply Last reply Reply Quote 0
                                        • IRJI
                                          IRJ @JaredBusch
                                          last edited by

                                          @JaredBusch said in What do you use for Risk Management?:

                                          @IRJ said in What do you use for Risk Management?:

                                          @JaredBusch said in What do you use for Risk Management?:

                                          @IRJ wow those add ons are not cheap. just reading names they each do not seem like they are worth that cost.

                                          Their basic hosted cost would be more cost effective for many years.

                                          I agree that the hosted version is much better pricewise and of course that is what is pushed by SimpleRisk. However, it's kind of scary having all your vulnerabilities on your network managed off site by a small company.

                                          I totally get that too. I have done software development. I get that it is not cheap. But those prices are just out of line.

                                          Agreed. When we talked to the owner back in December about this we made a big stink about the price. Especially when much more robust Risk Management solutions are cheaper than SimpleRisk.

                                          These other enterprise solutions are very complicated to implement. It would take a team of people to implement because the system is so complicated because it is actually setup to do calculations. SimpleRisk is simply a place to document risks. There is no need to tie them to values, assets, do calculations like ALE style calculations, etc.

                                          Also when you consider you have at least a hundred users extensively using a system, Is $6k really that much? If you use support once or twice you could easily recoup your $6k back in saved time.

                                          JaredBuschJ 1 Reply Last reply Reply Quote 1
                                          • JaredBuschJ
                                            JaredBusch @DustinB3403
                                            last edited by JaredBusch

                                            @DustinB3403 said in What do you use for Risk Management?:

                                            @JaredBusch said in What do you use for Risk Management?:

                                            @DustinB3403 said in What do you use for Risk Management?:

                                            Is it just me, or are they charging for encryption functionality, which can be setup on your installation when you INSTALL . . . $2k Annually for that is a complete ripoff.

                                            SimpleRisk Encrypted Database Extra	
                                            
                                            Sensitive text is encrypted with a long, random, password prior to being inserted into the SimpleRisk database preventing anyone from being able to view or modify the data without using the SimpleRisk application directly.
                                            

                                            No, you have no idea what you are talking about. This is not disk enryption. This is encryption of the data in the database itself.

                                            But why not encrypt the entire system, why encrypt the individual records of the database?

                                            Who said the base system is not encrypted? That still does not provide protection to the data in the database when the system is running.

                                            Encrypted disks are not encrypted when the system is booted and logged in.

                                            DustinB3403D 1 Reply Last reply Reply Quote 1
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