The impact of Covid-19 on SOC reporting

Jamie Kilcoyne, Partner, Coalfire Controls

The audit cycle for organizations that receive SOC reports includes new challenges related to Covid-19. Remote workforces are now the norm throughout the world, which introduces new risks. For example, connecting to corporate networks using personal computers that may be infected with malware is one such risk. Additionally, hackers and fraudsters have stepped up their game and increased the frequency and sophistication of their attacks to take advantage of the vulnerabilities that come with a remote workforce. Many organizations have suffered economically due to Covid-19 with workforce reductions to help reduce costs. However, this could result in a failure to re-assign control responsibilities and a corresponding failure to perform certain controls.

FedRAMP 101: How to get listed as “In Process”

Marc Zurcher, Senior Manager, FedRAMP Assurance Services, Coalfire

Are you a cloud service provider working on a federal contract and need a FedRAMP authorization – but don’t have a sponsor yet? Acquiring a committed government agency sponsor early in the FedRAMP process is crucial to your success and will ensure a smoother process. A major role for an agency sponsor is to identify which risks they are willing to accept in your Cloud Service Offering (CSO) that may not fully align with FedRAMP requirements.

Chasing doorbells: Finding IoT vulnerabilities in embedded devices

Tyler Bennett, Consultant, Penetration Testing, Coalfire

The goal of this research project was to see if we could find any vulnerabilities and obtain full persistence on an IoT device, while learning about embedded devices in general. This post will take you through our journey to find vulnerabilities in a common, reasonably priced IoT device. For our research, we chose a Night Owl ISP Smart Doorbell – WD2CLM.

New OCR-ready risk analysis: Why the confusion?

Rich Curtiss, Director, Healthcare Cyber Risk Services, Coalfire

Are you ready for an Office for Civil Rights (OCR) investigation? Will your risk analysis and risk management methodologies and documents be sufficient to meet the HIPAA Security Rule?

Key scoping factors when pursuing ISO 27001 certification

Jimmy Dilz, Senior Consultant, ISO Assurance, Coalfire

Service providers that seek the most recognized implementation of an information security baseline and governance structure should consider the ISO/IEC 27001:2013 (“ISO 27001”) standard. The information security management system (ISMS) prescribed by this widely adopted publication engages personnel at every level of an organization to ensure information security-focused processes and controls are implemented, maintained, and continuously improving. Rather than focusing solely on the establishment of information security controls, the ISMS challenges service providers to first consider risks and then develop processes that enable an effective control environment.