Techniques for Implementing Security Controls

The OWASP® Foundation Threat and Safeguard Matrix (TaSM) is designed to provide a structured, action-oriented approach to cybersecurity planning. This work on the OWASP website by Ross Young explains how to use the OWASP TaSM and as it relates to GenAI risks: https://lnkd.in/g3ZRypWw These new risks require organizations to think beyond traditional cybersecurity threats and focus on new vulnerabilities specific to AI systems. * * * How to use the TaSM in general: 1) Identify Major Threats - Begin by listing your organization’s key risks. Include common threats like web application attacks, phishing, third-party data breaches, supply chain attacks, and DoS attacks and unique threats, such as insider risks or fraud. - Use frameworks like STRIDE-LM or NIST 800-30 to explore detailed scenarios. 2) Map Threats to NIST Cybersecurity Functions Align each threat with the NIST functions: Identify, Protect, Detect, Respond, and Recover. 3) Define Safeguards Mitigate threats by implementing safeguards in 3 areas: - People: Training and awareness programs. - Processes: Policies and operational procedures. - Technology: Tools like firewalls, encryption, and antivirus. 4) Add Metrics to Track Progress - Attach measurable goals to safeguards. - Summarize metrics into a report for leadership. Include KPIs to show successes, challenges, and next steps. 5) Monitor and Adjust Regularly review metrics, identify gaps, and adjust strategies. Use trends to prioritize improvements and investments. 6) Communicate Results Present a concise summary of progress, gaps, and actionable next steps to leadership, ensuring alignment with organizational goals. * * * The TaSM can be expanded for Risk Committees by adding a column to list each department’s top 3-5 threats. This allows the committee to evaluate risks across the company and ensure they are mitigated in a collaborative way. E.g., Cyber can work with HR to train employees and with Legal to ensure compliance when addressing phishing attacks that harm the brand. * * * How the TaSM connects to GenAI risks: The TaSM can be used to address AI-related risks by systematically mapping specific GenAI threats - such as sensitive data leaks, malicious AI supply chains, hallucinated promises, data overexposure, AI misuse, unethical recommendations, and bias-fueled liability - to appropriate safeguards. Focus on the top 3-4 AI threats most critical to your business and use the TaSM to outline safeguards for these high-priority risks, e.g.: - Identify: Audit systems and data usage to understand vulnerabilities. - Protect: Enforce policies, restrict access, and train employees on safe AI usage. - Detect: Monitor for unauthorized data uploads or unusual AI behavior. - Respond: Define incident response plans for managing AI-related breaches or misuse. - Recover: Develop plans to retrain models, address bias, or mitigate legal fallout.

The 𝗔𝗜 𝗗𝗮𝘁𝗮 𝗦𝗲𝗰𝘂𝗿𝗶𝘁𝘆 guidance from 𝗗𝗛𝗦/𝗡𝗦𝗔/𝗙𝗕𝗜 outlines best practices for securing data used in AI systems. Federal CISOs should focus on implementing a comprehensive data security framework that aligns with these recommendations. Below are the suggested steps to take, along with a schedule for implementation. 𝗠𝗮𝗷𝗼𝗿 𝗦𝘁𝗲𝗽𝘀 𝗳𝗼𝗿 𝗜𝗺𝗽𝗹𝗲𝗺𝗲𝗻𝘁𝗮𝘁𝗶𝗼𝗻 1. Establish Governance Framework     - Define AI security policies based on DHS/CISA guidance.     - Assign roles for AI data governance and conduct risk assessments.  2. Enhance Data Integrity     - Track data provenance using cryptographically signed logs.     - Verify AI training and operational data sources.     - Implement quantum-resistant digital signatures for authentication.  3. Secure Storage & Transmission     - Apply AES-256 encryption for data security.     - Ensure compliance with NIST FIPS 140-3 standards.     - Implement Zero Trust architecture for access control.  4. Mitigate Data Poisoning Risks     - Require certification from data providers and audit datasets.     - Deploy anomaly detection to identify adversarial threats.  5. Monitor Data Drift & Security Validation     - Establish automated monitoring systems.     - Conduct ongoing AI risk assessments.     - Implement retraining processes to counter data drift.  𝗦𝗰𝗵𝗲𝗱𝘂𝗹𝗲 𝗳𝗼𝗿 𝗜𝗺𝗽𝗹𝗲𝗺𝗲𝗻𝘁𝗮𝘁𝗶𝗼𝗻  Phase 1 (Month 1-3): Governance & Risk Assessment   • Define policies, assign roles, and initiate compliance tracking.   Phase 2 (Month 4-6): Secure Infrastructure   • Deploy encryption and access controls.   • Conduct security audits on AI models. Phase 3 (Month 7-9): Active Threat Monitoring • Implement continuous monitoring for AI data integrity.   • Set up automated alerts for security breaches.   Phase 4 (Month 10-12): Ongoing Assessment & Compliance   • Conduct quarterly audits and risk assessments.   • Validate security effectiveness using industry frameworks.  𝗞𝗲𝘆 𝗦𝘂𝗰𝗰𝗲𝘀𝘀 𝗙𝗮𝗰𝘁𝗼𝗿𝘀   • Collaboration: Align with Federal AI security teams.   • Training: Conduct AI cybersecurity education.   • Incident Response: Develop breach handling protocols.   • Regulatory Compliance: Adapt security measures to evolving policies.