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Good Enough IT Risk Management

Lars Neupart

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Personal Data Protection - How Hard Can It Be?

[fa icon="calendar'] Monday, 05 December 2016 / by Lars Neupart under Compliance and task management, ISO Standards, eu general data protection regulation, eu gdpr

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Haven’t we had enough? It feels like there’s been an endless stream of GDPR offers lately. Courses and certificates, as well as attorneys and consultancies which offer an array of services. Services which are then presented as absolute necessities in order not to be hit by enormous fines as soon as May 2018 hits us.

Of course proper protection of our personal data is vital, and it’s important for companies to comply with the law, so perhaps this barrage of offers is justifiable. But then again, just how difficult can it be to comply with the EU’s new general data protection regulation?

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How to comply with the EU GDPR

[fa icon="calendar'] Wednesday, 28 September 2016 / by Lars Neupart under eu general data protection regulation, eu gdpr

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The new EU GDPR is one of the most substantial security initiatives in many years. This is on the one hand due to the scope of the regulatory work in the EU has been comprehensive and a long time coming. On the other hand, this is also due to the consequences of the EU GDPR having important implications for both the private and public sectors in Europe.

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EU Data Protection Regulation - How Hard Can It Be?

[fa icon="calendar'] Tuesday, 12 April 2016 / by Lars Neupart under Best practice, Information Security Management, ISMS

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Granted, the wording of the new Data Protection Regulation we have just received
is complex. The new act entails many requirements as to how companies must process and protect personal data, and not least which processes must function within the companies. The Neupart team is experienced in finding practical solutions in simplifying compliance with information security requirements. We would like to present Neupart’s approach employed in the development of this application.


Download our 7-step guide to implenting the EU GDPR


The EU regulation requirements are incorporated into the Secure ISMS application. Using our latest addition you can conduct your first gap analysis of the EU directive.

In the below Secure ISMS window, the regulations are shown on the left-hand side, while on the right-hand side you will see a series of links to your information security manual. 

If your information security manual is in Secure ISMS, a large part of your
manual is already mapped to the new personal data requirements.


The reason why you can do the gap analysis so easily is that we have placed the EU regulations into the requirements library in Secure ISMS along with the other requirements already within.

The EU Data Protection Regulation is located in the Secure ISMS requirement library. 


However, there is even more good news. Once you know where the "holes" are in relation to the new regulations, we have made it possible to connect an efficient task management to your gap analysis. The task management allows you automatically to monitor and easily to report on your compliance status.

Efficient task management: Tasks are connected to the particular requirements. A task
can be anything from a simple "execute" task to a recurring process.


You can also use the task management to control ongoing, recurring tasks. Tasks related to your ongoing compliance with the new regulations.

Large companies supervise by means of periodically conducting an internal audit; this is also an area that is supported by the task management function within the application. 

It is easy to verify, inspect and conduct an internal audit. 
There is a history of who-what-when on the red-yellow-green progress.


This way, the processes that will run in each company that handles personal data can be facilitated. 

PS! We have an added benefit for those companies having their IT manuals in Secure ISMS: We have mapped a large part of your manual onto the new personal data requirements in advance.

At the present moment, the most recent revision of the regulation is placed in Secure ISMS. Now the final text is complete, Secure ISMS will soon be updated with that.


Learn about Secure ISMS here

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Hacking online meetings

[fa icon="calendar'] Monday, 09 November 2015 / by Lars Neupart under Information risk management, Risk assessments, Risk management

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By Gaffri Johnson, Neupart

Why risks related to information sharing via calendars and online meeting tools should be included in your annual it risk assessment.

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Risk assessment is a process - 3 reasons to do it again (and again)

[fa icon="calendar'] Friday, 10 July 2015 / by Lars Neupart under Information risk management, Risk assessments, Risk management

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Information security risk assessments are an integral part of managing information security. Unfortunately, it is not uncommon for businesses to consider risk assessment as something they need to get over with in order to meet certain requirements. 

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Can you make IT security sexy? - a Guide to Awareness Campaigns

[fa icon="calendar'] Tuesday, 09 June 2015 / by Lars Neupart under Best practice, Information Security Management, ISMS

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Once you have read my article, you will have a good idea on how to approach your IT security awareness campaign. You will get concrete advice on choosing topics, forming alliances and how to measure how well your campaign worked.

IT security is hardly known for being the world's sexiest topic. In the eyes of many, it is time-consuming, limiting and boring. 

A run down car can get purple fringe tail lights, 30-inch fins and a Palomino dashboard - and become Greased Lightnin'. Similarly, you can give IT security a makeover in order to make the topic more accessible, relevant and exciting.

This is what you do:

  • get the support of the management
  • choose the right topics
  • meet people where they are 

The support of management

You must first and foremost ensure the involvement of the management. There are two reasons for this: 

For one thing, the employees should hear from the management why IT security is important. The message then carries more weight.

For another thing, awareness campaigns are not free. They cost the organisation time. You will only get the resources you need, if you make it clear to the management as to why you need an awareness campaign. If an IT audit has resulted in findings and recommendations or if you need to follow ISO 27001, you will have a compelling argument. Awareness is a requirement set out in ISO 27001 and ISO 27002, so there is no way around this. A focus on IT security can furthermore save you time and money. Both your finances and your image take a hit when a user error causes a data leak or system breakdown.

Moreover, awareness is about communication. If this is not your strong side, you should become good friends with your communications or marketing department, if you have those in the company. They will be able to help you to reach out to the employees in a language they understand.

Choose the right topics

With the backing of your new allies, you should now figure out the areas on which your awareness campaign should focus. There are many topics from which to choose, some heavier than others, and unnecessary information needs to be removed. 

Consider the problems you have experienced based on the ignorance of users. A few examples may be:

  • Guests to the company are not registered when they arrive and they walk around without access cards.
  • Documents with confidential information are lying around in an unlocked room.
  • Sensitive personal information is not sent through secure email (encrypted).

If you are unsure of anything, get hold of HelpDesk or IT support if you have those functions. They can tell you what employees most often ask about and of what they are unsure. You can also consider whether you recently began to use new systems or carry out tasks in a new manner. Have the employees become familiar with this or are there many mistakes?

You will possibly find more problems than you can address in a single awareness campaign. Focus on the most important parts and save the less important ones until your next campaign. We must make sure to use simple and powerful messages. Prepare short campaigns with simple themes, and then run campaigns more often. 

Meet people where they are

Now you need to go out and meet people where they are. The employees sit in front of their computers, they eat in the cafeteria and they go to Friday morning meetings. This is where you should meet them. One way to do this is by means of:

  • Happenings - Little funny things that get people talking. This can involve small figures or other such things placed on the employees’ table, or by handing out chocolate bars in exchange for them agreeing never to share their passwords with anybody. The possibilities are limited only by your imagination and it does not even have to be especially expensive.
  • Messages with good advice - E-mails that briefly describe a problem area and how the employee should act.
  • Postings on the intranet - Again: make them short and useful. Once the posting is read, the employee shall know precisely what he should (or should not) do and why it is important.
  • Posters in the cafeteria - The posters make employees aware of the campaign and get the employees (hopefully) to talk about why IT security is important.
  • Morning meetings - If everyone is assembled to a weekly morning or Friday meeting, you can try to squeeze in a little speech of your own.
  • Quizzes - A quiz has the benefit of involving the participants. Put up some wine or chocolate as a prize to the employee or department that does the best.

An employee awareness quiz can also show management that your awareness campaign has had an effect on people. Set a realistic goal for yourself. If half of all the employees take the quiz, you have done a great job! A quiz also shows you the areas in which you need to do more to train the employees.

So, can you make IT security sexy? You can at least come a long way when you make it accessible, relevant and interesting.

There are many programs that can help you make quizzes. The new SecureAware Quiz module from Neupart not only makes it possible for you to write your own questions and answers, but also follows up on how many have been answered correctly. You also get an entire library of questions/answers concerning IT security from which you can pick. This way you efficiently ensure that the employees are made familiar with the relevant policies and rules, as well as any compliance with standards, such as ISO 27001. Read more here

Read more about the new Quiz module here

Other resources

Sign up for our other webinars and events here

Contact us for a personal demonstration of SecureAware

About the Author: Lone Forland is a product specialist at Neupart and offers instruction in awareness campaigns, among other topics. Lone Forland furthermore helps Neupart's customers get started with Neupart's ISMS tool, SecureAware, and serves as a liaison between customers and development.

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Tips to help you building your information security policy - New vs. old ISO 27002

[fa icon="calendar'] Thursday, 05 June 2014 / by Lars Neupart

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I have worked with information security for several years (despite my young age) and I have seen numerous different policies, rules, procedures and other types of security documentation. What really works best is to have a clear, well-defined breakdown between these, for example:

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How to measure ISO 27001 ISMS efficiency with KPIs

[fa icon="calendar'] Wednesday, 23 April 2014 / by Lars Neupart under ISO 27001, Information Security Standards, Information Security Management, KPI, metrics

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Efficiency and productivity are discussed in many contexts. In information security management, it also makes sense to ensure processes are working effectively. But how do you actually measure whether your information security is effective and whether it is developing in the right direction?

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The new ISO 27001 is out! How to develop a Statement of Applicability

[fa icon="calendar'] Friday, 11 October 2013 / by Lars Neupart under risk analysis, gap analysis, Information risk management, Statement of Applicability, SoA, risk treatment, controls, iso iec 27001:2013

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The 2013 editions of the widely used standards for information security management, ISO 27001 and 27002 were released a few weeks ago. It has been eight years since they were last updated, and the new versions contain a number of improvements that should be of interest to companies that lean towards ISO 27001 or complies with it.

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How to assess your business risks when going cloud

[fa icon="calendar'] Sunday, 11 August 2013 / by Lars Neupart under IT Outsourcing, Information risk management, Threat assessments, Risk assessments, Cloud computing security

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Cloud computing promises many benefits. Cost reductions, improved efficiency and improved security is what many companies can gain from moving into the cloud.

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Good enough IT risk management

The Neupart blog offers advice and knowledge of effective information security management, security strategies, risk management, compliance with information security standards and other requirements, business continuity planning, ISO2700x, EU Data Protection Regulation, PCI DSS, etc.

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