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Comment by tptacek

* No unfiltered attachments in email, for definitions of "filter" that include "stripping out content and re-rendering in simpler formats", like "PDF->RTF" or something equally terrible.

* Fine-grained segmentation of all networks on need-to-know basis, informed by the org chart and detailed role descriptions for virtually all employees.

* No employee access to arbitrary Internet sites

* For employees that require Internet access, air gaps between computers that can hit Google and computers that can access company email

* Formal audits for minor software releases

* Expensive, heavily tested secure coding training for all developers

* Adoption of secure coding/design standards ("this is the XYZcorp way to make an SQL query" and "this is the XYZcorp way to render HTML"). Strict bans on deprecated interfaces.

* Employee access to sensitive internal applications (like document and image management) gated through Citrix-like environments, so you have to remote terminal in to get to the browser that actually talks to the application.

* Extremely minimal access provided to VPN users.

* Total 8021x-style lockdown of network ports and fascist policies against bringing own devices.

And so on.

There is zero chance this is ever going to describe any huge company.

parent tptacek 11 years ago

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