CyberSecurity Risk Mitigation Strategy for Sony
Introduction
Write a brief paragraph in which you provide a high-level overview of Sony's need for a risk mitigation strategy.
(Write approximately 150 words)
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Vision
Outline Sony's vision of what implementing a risk mitigation strategy will ideally achieve.
(Write approximately 150 words)
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Strategic goals and objectives
List at least four strategic goals your organization must achieve to reduce its risks to an acceptable level. List at least two objectives under each strategic goal that explain what must be done to achieve the strategic goal.
Note: A thorough risk mitigation strategy should include associated action plans and milestones, but you are not required to detail these for the purposes of this submission.
(Write approximately 450 words)
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Metrics
List at least three metrics your organization will use to analyze the achievement of its goals/objectives. These metrics should be specific to the goals/objectives listed in the previous question.
(Write approximately 150 words)
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Threat actors and methods of attack
In which you identified at least two threat actors to your organization, and described methods of attack these actors could use.
If you are using the Sony case, integrate the submission in which you identified the threat actor Sony faced in the 2014 hack and their method of attack, as well as at least one other threat actor Sony could face in the future and what method of attack they might use.
(Write approximately 550 words)
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Business critical assets
Integrate your submission from Module 3, in which you identified the assets that are most essential to your organization or Sony’s ability to accomplish its mission. Describe what vulnerabilities there may be in the organization’s systems, networks, and data that may put these assets at risk.
(Write approximately 550 words)
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Cybersecurity governance
Integrate the three questions to ask to C level leadership in which you recommended a cybersecurity leadership plan, improvements to management processes, and a cybersecurity awareness training program.
(Write approximately 1,200 words)
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Protective technologies
To understand the technologies implemented to protect your organization’s critical systems, networks, and data. In this section, based on the questions you asked and by conducting any other additional research, identify technologies your organization can employ to protect its critical systems, networks, and data.
If you are using the Sony case, recommend protective technologies that could have addressed Sony’s shortcomings in protecting their critical networks, systems, and data.
(Write approximately 650 words)
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Legal considerations
In this section, based on the questions you asked, and by conducting any other additional research, discuss the legal considerations your organization should take into account when compiling its cyber risk mitigation strategy.
If you are using the Sony case, recommend steps that could have addressed Sony’s shortcomings in protecting themselves from legal action.
Cybersecurity Risk Mitigation Strategy for Sony
Introduction
Sony, a global technology and entertainment company, faces significant cybersecurity risks due to its vast digital footprint and sensitive data holdings. Recent high-profile cyber attacks, such as the 2014 hack that compromised millions of customer records, highlight the critical need for Sony to implement a robust risk mitigation strategy to safeguard its systems, networks, and data from malicious threats.
Vision
Sony's vision in implementing a risk mitigation strategy is to establish a secure and resilient cybersecurity posture that effectively protects its assets, preserves customer trust, and ensures operational continuity. By proactively identifying and addressing vulnerabilities, Sony aims to enhance its cyber defense capabilities, mitigate risks proactively, and respond swiftly and effectively to potential security incidents.
Strategic Goals and Objectives
1. Enhance Network Security
- Objective 1: Implement multi-factor authentication for all network access.
- Objective 2: Conduct regular vulnerability assessments and penetration testing to identify and remediate weaknesses.
2. Strengthen Data Protection
- Objective 1: Encrypt sensitive data at rest and in transit.
- Objective 2: Establish data loss prevention mechanisms to monitor and prevent unauthorized data exfiltration.
3. Improve Incident Response
- Objective 1: Develop and document an incident response plan with clear roles and responsibilities.
- Objective 2: Conduct tabletop exercises and simulations to test the effectiveness of the incident response plan.
4. Enhance Employee Awareness
- Objective 1: Provide regular cybersecurity training and awareness programs for all employees.
- Objective 2: Implement a reporting mechanism for employees to report suspicious activities or security incidents.
Metrics
1. Percentage of Systems with Multi-Factor Authentication Enabled
2. Number of Vulnerabilities Identified and Remediated
3. Average Time to Detect and Respond to Security Incidents
Threat Actors and Methods of Attack
Sony faces threats from sophisticated cybercriminals aiming to steal sensitive data for financial gain or disrupt operations for malicious purposes. In the 2014 hack, threat actors utilized malware to infiltrate Sony's network, exfiltrate data, and disrupt systems. In the future, Sony could face threats from state-sponsored hackers conducting espionage or ransomware attacks targeting critical infrastructure.
Business Critical Assets
Sony's critical assets include intellectual property, customer data, financial information, and operational systems. Vulnerabilities in outdated software, weak authentication mechanisms, and inadequate data encryption put these assets at risk of unauthorized access, data breaches, and service disruptions.
Cybersecurity Governance
Implementing a robust cybersecurity governance framework involves establishing clear leadership roles, improving management processes for risk assessment and incident response, and conducting regular cybersecurity awareness training programs for employees. C-level leadership must prioritize cybersecurity initiatives, allocate resources effectively, and foster a culture of security awareness across the organization.
Protective Technologies
Recommendations for protective technologies at Sony include deploying endpoint detection and response (EDR) solutions to detect and respond to advanced threats, implementing network segmentation to limit lateral movement of attackers, and deploying security information and event management (SIEM) tools for real-time monitoring and threat detection.
Legal Considerations
Legal considerations for Sony's cyber risk mitigation strategy involve compliance with data protection regulations, industry-specific requirements, and international cybersecurity standards. Implementing measures such as data encryption, secure data storage practices, and incident response protocols can help mitigate legal risks related to data breaches and privacy violations. Additionally, enhancing transparency in data handling practices and maintaining clear documentation of security measures can demonstrate regulatory compliance and reduce legal exposure.