Charles Cresson Wood’s list of common mistakes you should avoid

Opinion
Mar 17, 20082 mins

Charles Cresson Wood’s list of common mistakes you should avoid

* Mgmt. Has Not Been Sensitized To InfoSec Risks

* No Executive Sponsor For InfoSec Has Been Arranged

* Sufficient Mgmt. Approvals Were Not Obtained

* Positioning Of InfoSec Conflicts With Organizational Objectives

* Top Mgmt. Believes Its Duty Is Discharged By Appointing Someone

* Accountability Does Not Match Responsibility

* Staff Assumes Revenue Producing Activities Overshadow InfoSec

* Mgmt. Says Everybody Is Responsible

* Staff Takes A Reactive Approach To InfoSec

* Mgmt. Relies On Voluntary InfoSec Cooperation

* Contribution Made By InfoSec Is Not Regularly Reinforced

* Mgmt. Does Not Reinforce New R And R

* Major Projects Are Initiated Before R And R Are Defined

* Scope Of InfoSec Duties Are Too Narrowly Defined

* Scope Of InfoSec Duties Are Too Loosely Defined

* Not Establishing Specific Enough Job Descriptions

* Creating Job Descriptions Which Are Too Detailed

* Inappropriate Person Prepares R And R Documents

* Mgmt. Assigns Untrained And Inexperienced People

* Mgmt. Is Unwilling To Pay Market Rates For Specialists

* Technical Staff Inappropriately Promoted To Mgmt. Positions

* Time Required To Get Top Mgmt. Approval Is Underestimated

* R And R Are Not Periodically Updated

* Staff Performance Reviews Do Not Include InfoSec

* No Disciplinary Process Exists

* No Compliance Checking Process Exists

* No Clear Problem Reporting Process Exists