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Are We Too Trusting? Protecting assets: a safe framework for the IT environment July 2003 When I was a kid, the gas meter and electric meter were located in our house. When the meter reader would visit each month, he would knock on the back door, call out "gas man" and we would let him in to do his job. As I got a little older, this process changed; we started to require the flashing of gas company identification to enter our house. Our community threshold and expectations of trust had fallen. Recently, a senior analyst with Gartner described the methods of a security consultant for a specific project. This consultant created an official looking badge on his home computer, added a "swipe bar" made out of electrical tape, and visited his client’s site. The front desk personnel did not stop him with his ID as he easily slipped into through the company’s front door. Next he walked to the door of the data center, waited for some folks to come by, and pretended to be having a swiping problem with the card entry system on the door to the center. The trusting employees let him in explaining, "I guess the system is misbehaving again." Once in the data center, he promptly instructed everyone to leave, explaining that he was there to fix something. After all of the IT staff in the data center had left, he promptly called the client’s CEO. The consultant said, "I have complete control of your data room!"
Right after September 11th, we became concerned and suspicious about all of our physical security. However, our underlying complacency made it easy to forget the message of not trusting anyone completely in our IT environments.
This is particularly important to discuss when considering that security spending remains one of the growth areas in many IT budgets. Though a periodic reminder of IT security priorities and ongoing vigilance is always appropriate, let’s spend some time addressing the most basic weakness – physical access to our IT assets that can undermine any other investment we make to protect those assets. Those assets are human capital (people), hardware (machines), and data (physical and near physical access to large quantities of data).
Before defining specific steps to better safeguard our assets, we must define a framework for imposing those instructions.
Things to do
Having established the framework, the following should be considered in all IT environments.
Being sensitive to IT security by budgeting and maintaining tools like firewalls and anti-virus software is not enough. We must focus foremost on the easiest attack point, physical access, and once that is robustly secured move on to the more creative and difficult entry points. CHAIM YUDKOWSKY, CPA, CITP is Chief Information Officer at Textilease Corp., a uniform and first aid services company serving the Southeast. He may be reached at 301-937-4555 or cyudkowsky@ByteofSuccess.com. Chaim is available to speak to your group or business on a variety of technology topics.
2003 SmartPros Ltd. All rights reserved.
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