PaulDotCom mailing list archives

Question about PCI audit results and reality....


From: email at edwardfrye.com (Edward Frye)
Date: Fri, 21 Aug 2009 00:19:20 -0700

I know "Joe", and on top of Robert's recommendation, I might suggest when
"bringing it up" or making it know, you send it with a digital signature for
non-repudiation, but that's just me being paranoid.

And just because I'm paranoid doesn't mean they aren't after me.

Best,
Edward

On Thu, Aug 20, 2009 at 6:44 PM, Robert Miller <arch3angel at gmail.com> wrote:

 I completely understand your situation!

I heard that "Joe" was working at a company were he seen many things that
fail a few different assessments and brought them to the attention of the
executive staff, then was told to either put it under the table or stop
telling us this stuff we really don't like hearing it.  After pondering this
for a few hours "Joe" decided it was best to document things and try to
continue to use opportunities to bring it up in meetings.  Last time I spoke
to "Joe" I was told nothing has changed and if nothing else, it has gotten
worse.

My advice to you is to document everything and protect your backup of said
documents, because reality is that once it comes to the surface, and it
will, you will be the fall guy for the company because no executive I know
of will admit to the fault and take the blame!

Good Luck!

Robert


Robert Portvliet wrote:

Rich Mogull had a few things to say about that yesterday (very good read)
http://securosis.com/blog



On Thu, Aug 13, 2009 at 6:21 AM, Ron Gula<rgula at tenablesecurity.com> <rgula at tenablesecurity.com> wrote:


 All great points .... and now from a CEO who says their QSA's let them
down:

http://www.csoonline.com/article/499527/Heartland_CEO_on_Data_Breach_QSAs_Let_Us_Down?page=1

Heartland CEO on Data Breach: QSAs Let Us Down

Heartland Payment Systems Inc. CEO Robert Carr opens up about his
company's data security breach, how compliance auditors failed to flag
key attack vectors and what the big lessons are for other companies.

...

--
Ron Gula, CEO
Tenable Network Security


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