2022-12-16

Dear manager

 

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Dear manager, I have received some complaints about you. You are said to dismiss signals about non-compliance with security regulations, or to devise a rationale that makes it look like those regulations are being complied with. Because I like to help people fulfill their responsibilities , we need to talk about this.

You are not one specific manager, nor do you work for a specific part of our large organization. Your level also does not matter: this phenomenon can occur anywhere in the organization at team, department and board level. In fact, I am convinced that you also exist outside my own organization. And furthermore: if the shoe fits, wear it.

The most misused word in information security has been dropped once again (and it’s translation from Dutch isn’t straightforward): actually, really, fundamentally. The manager who listens to an employee's complaints and then says that he is "actually/really/fundamentally" right, but that he can't do anything about it, or that that’s the way things are. Undoubtedly some managers will say that they can decide on this deviation, because they are managers. Yes, managers are indeed here to make decisions, but not all managers can decide on all matters. And sometimes someone goes out of his way on this difficult subject, possibly without realizing it. Think about whether a particular decision fits within your mandate.

But most complaints that come to my attention are not that difficult at all. These concern, for example, key boxes of which the key is on top of the box, or the code of which is written on a sticky note within one metre from that box. A physical key is indeed difficult if you have to share it with several people, but everyone can easily record the code of a number lock in (surprise!) their password manager. I am not in favor of mandatory periodical password changes, but codes of physical locks should be changed regularly, because otherwise worn-out keys will reveal the code.

Our internal mail offers the possibility to encrypt sensitive messages. One easy-to-place check mark ensures that the e-mail and any attachments can only be viewed by the addressee(s); delegates only see a white screen. Consider this option when sending personal data about customers or employees, for example, and bear in mind that the GDPR is a pretty strict law. This tip is of course for everyone, but I expect managers to propagate it.

Sometimes it is useful to immediately include the relevant documents in a meeting invitation. No problem, as long as those documents do not contain confidential information. Because in my organization most calendars are accessible to all colleagues, they can also read the attachments. But you just don’t want an appointment for an employee interview to contain an assessment form, do you? So don't put confidential information in the invitation, but send a separate email. In the invitation you can then include something like “see my email from 16-12-2022 09:56”.

As you can see, it's often the little things that you as a manager can do, without having to perform major deeds. When managers show that they take security seriously, this also has an effect on their employees. If the manager takes it less seriously, many employees will also shrug their shoulders.

Let's help the managers. For example, if you are a business security officer or a data coordinator (a role linked to the GDPR) and you see that something is not going well, then talk to management about it. If necessary, skip levels, while making sure that you have a well-founded story. In short: take your responsibilities seriously and make sure that management does too.

Our own manager gave us a Christmas bauble (thanks, Ton). An unbreakable one, he added explicitly. We must be equally unbreakable when it comes to complying with security rules – and that is not the same as rigid. Another team manager brought me a Christmas bauble from a conference in London (thanks, Robin). Managers who think about security even far beyond their work – that’s the kind we need.

The Security (b)log will return after the Christmas holidays.

 

And in the big bad world…

This section contains a selection of news articles I came across in the past week. Because the original version of this blog post is aimed at readers in the Netherlands, it contains some links to articles in Dutch. Where no language is indicated, the article is in English.

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