About Us | Contact Us
View Cart

The One Test

By Dan Hadaway | Friday, January 8, 2021 - Leave a Comment

The One Test…

…Is there a Test that Covers 9/11’s of the Battle?
Another one of those Dan’s New Leaf Posts, meant to inspire thought about IT Governance . . . .

Twenty years ago two geek-friends and I debated the following question:  “Is there an Audit Test that covers 9/11’s of the battle?”

This started out as:  “which audit test would be the best test to use if you were only paid to do one test of an organization.”  It was sort of a search for the stone that would kill many birds.  At first, the argument would be over “test your firewall” versus “test your users.”  An extremely smart (and now rich) friend of mine maintained that “the one test” should be a test of the firewall. Even now, the firewall mitigates the most risk.  If you could only do one test, it better be the firewall.

But another friend of mine (who is also now rich) would say that your users were the most important control, and “the one test” should be of your users.  This person would win my endorsement by invoking the phrase “awareness is 9/11 of the battle” . . . the phrase I coined in October of 2001.

But fast forwarding to 2021, and “the one test” is easy.   It should be the Incident Response Test.  Yes, we need to make sure our firewalls work, and yes, Awareness is 9/11’s of the battle.  But as important as these two controls are, we need to be prepared in the event that that the firewall fails, and the most effective awareness training I have ever witnessed . . . even coming with “aha moments” . . . is the Incident Response Test.  If done properly, the Incident Response Test provides relevant, trackable, and motivating awareness to the board of directors, the management team, the technical team–even the bank’s insurance agents and lawyers.

The mission of a strong incident response program is to create a team that, when and not if we need to respond to the scariest of incidents, recognizes the process as it unfolds.  Testing your incident response team’s ability to respond when they are in a panic is indeed the best form of management awareness because it motivates the team to get behind new controls and manage risk as it arises . . . for risk management and not compliance purposes.

But the Incident Response Test also gives birth to new layers of technical awareness.  I’ve watched network administrators wink when board members and executives realize WHY certain controls are in place.  I’ve seen managers comment they didn’t know certain systems were in place.  We have testimonials from Clients who, drug kicking and screaming in to the conference room, said four and a half hours later: “this was probably the best thing we ever did because now I understand WHY we have all the inconveniences in place.”

“It was like learning why we take our shoes off in the airport,” said one.

A newly hired manger, who is now the executive vice president his bank, emailed his boss, “this was one of those days where I felt I should be paying the bank to work here.”  Because of what he learned in the test.

So if you want to cover a lot of ground with a little effort . . . effort that you already must achieve for compliance reasons anyway . . . consider hiring a professional to facilitate your next incident response test.  Any audit firm like infotex should be able to do it, and we can do it for both our audit and M-SOC Clients!

So remember:  Awareness is indeed 9/11’s of the battle, and the incident response test is The One Test.

If you are interested in scheduling a test or hearing more about our Incident Response Testing please email Nate Harrell at [email protected].

Also, you can watch the full video we have made below.

Original article by Dan Hadaway CRISC CISA CISM. Founder and Managing Partner, infotex

“Dan’s New Leaf” is a “fun blog to inspire thought in the area of IT Governance.”



Latest News
    A Webinar-Movie infotex presents the 2021 update of a previously released webinar presented by our Lead Non-Technical Auditor, Adam Reynolds. This movie-short is intended for those who are planning to participate in an infotex Incident Response Test. Not sure about the importance of an Incident Response Test? Check out onetest.infotex.com for more information! Please let […]
    PRESS RELEASE – FOR IMMEDIATE RELEASE BUSINESS NEWS INFOTEX PROMOTES BRYAN BONNELL TO DIGITAL MEDIA MANAGER infotex, the Managed Security Service Provider, announced Bryan Bonnell’s promotion from Senior Data Security Analyst to Digital Media Manager.  “He will continue his normal DSA duties on a limited basis, because we want everybody to stay in touch with […]
    PRESS RELEASE – FOR IMMEDIATE RELEASE BUSINESS NEWS RYAN HENSLER OF INFOTEX, EARNS CISSP CERTIFICATE Ryan Hensler, Senior NOC Associate of infotex, Inc., recently received the CISSP certification. “Ryan has proven himself to be a seasoned security professional both in his work for infotex and now through achieving this certification.” said Sean Waugh, Information Security Officer. […]
    Dubious app store subscriptions bring in hundreds of millions of dollars in revenue… An article review. When it comes to malicious applications you’re probably familiar with things like malware and ransomware, and you have ways to avoid them.  Modern desktop and smartphone operating systems have built-in malware detection tools, and some web browsers even automatically […]
    Another Manifesto A supply-chain manifesto by the author of Never Say Never: A Password Manifesto! Another one of those Dan’s New Leaf Posts, meant to inspire thought about IT Governance . . . . [Sssshh.  Turn out the lights.  Let’s lower our inner voices, as I have something to propose that might be a bit […]
    Another awareness poster for YOUR customers (and users).  Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape)   You are welcome to print out and distribute this around your office.  
    While malware and security exploits continue to make headlines, the majority of reported security incidents involve phishing… An article review. With all the attention given recently to security incidents involving software exploits and high-profile malware attacks, it would be easy to believe that they represented the most likely incidents you may encounter in the wild.  […]
    Implementing Protective DNS could help your organization avoid attack… An article review. Noting the risks still associated with the Domain Name System (DNS), the National Security Agency and the Cybersecurity and Infrastructure Security Agency (CISA) have recently released new guidance on the selection and use of a Protective DNS service (PDNS). The guidance, released in […]
    A Webinar-Movie In 2018 the NCUA started reviewing credit unions with $1 billion or more in assets using a tool known as the Automated Cybersecurity Examination Tool, or ACET. The expansion to smaller credit unions is inevitable. In the new year, credit unions should now think about how they can come into compliance with the […]
    What are the top seven risks your board should know about in 2021? Since his first board presentation in 2000, when Dan presents audit reports to boards of directors, he also talks to the board about the top risks the institution is facing. Since 2006, Dan has been compiling a list of the “top seven […]