Читать книгу The Official (ISC)2 CISSP CBK Reference - Leslie Fife, Aaron Kraus - Страница 44

Due Care and Due Diligence

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Governance requires that the individuals setting the strategic direction and mission of the organization act on behalf of the stakeholders. The minimum standard for their governance action requires that they act with due care. Due care is a legal term used to describe the conduct that a reasonable person would exercise in a given situation. In business, due care is using reasonable care to protect the interests of your organization. More specifically, in regard to information security, due care relates to the conduct that a reasonable person would exercise to maintain the confidentiality, integrity, and availability of their organization's assets. This concept of “reasonable” can be a bit nebulous at first, but it is intended to protect a person or organization from accusations of negligence. In short, court decisions around the world have demonstrated that a person's actions can be assumed “reasonable” if a person of similar background and experience, confronted with the same situation would enact the same or similar actions. Examples of due care in security are activities like scanning and patching security vulnerabilities, enabling security logging, and writing restrictive firewall rules that enforce least privilege (discussed in Chapter 3, “Security Architecture and Engineering”).

Due diligence is another legal concept that relates to continually ensuring that behavior maintains due care. In other words, due diligence is the ongoing execution and monitoring of due care. In relation to information security, due diligence relates to the ongoing actions that an organization and its personnel conduct to ensure organizational assets are reasonably protected. Examples of due diligence in security are activities like reviewing security log output for suspicious activity and conducting penetration tests to determine if firewall rules are sufficiently restrictive.

The concepts of due care and due diligence are incredibly important in the legal and finance world, but they must also be understood by information security professionals. Exercising due care and conducting due diligence are required to avoid claims of negligence in court. The CISSP CBK aims to establish the set of knowledge and activities required of a “reasonable” security leader.

The Official (ISC)2 CISSP CBK Reference

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