
A good focus to get started with would be the area of Logical Controls. This area of security is common to almost all compliance and security functions in medium to large sized organizations.
What does “Logical Controls” mean? Start with considering how a new employee is given access to the company’s network and various applications. Is there a written Policy from management mandating that access will be given and approved a certain way? (If not, there needs to be one.)
Who is responsible for adding that user into the systems? Giving them a username and password? Who confirms what access that user should have? Who approves giving that new person access?
Now ask the same questions for changing a user’s access when they move to a new position. Are the old access rights removed, or are new access rights just added on? (That’s called “access creep”)
Finally, how are users removed from the systems when they leave the company? Who notifies whom that the user should be removed? Is it done quickly? What about applications?
Remember, if it’s not written down, it’s not a control.















