The Five Steps of Operational Security
The processes involved in operational security can be neatly categorized into five steps:
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Identify your sensitive data, including your product research, intellectual property, financial statements, customer information, and employee information. This will be the data you will need to focus your resources on protecting.
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Identify possible threats. For each category of information that you deem sensitive, you should identify what kinds of threats are present. While you should be wary of third parties trying to steal your information, you should also watch out for insider threats, such as negligent employees and disgruntled workers.
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Analyze security holes and other vulnerabilities. Assess your current safeguards and determine what, if any, loopholes or weaknesses exist that may be exploited to gain access to your sensitive data.
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Appraise the level of risk associated with each vulnerability. Rank your vulnerabilities using factors such as the likelihood of an attack happening, the extent of damage that you would suffer, and the amount of work and time you would need to recover. The more likely and damaging an attack is, the more you should prioritize mitigating the associated risk.
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Get countermeasures in place. The last step of operational security is to create and implement a plan to eliminate threats and mitigate risks. This could include updating your hardware, creating new policies regarding sensitive data, or training employees on sound security practices and company policies. Countermeasures should be straightforward and simple. Employees should be able to implement the measures required on their part with or without additional training.