Transcription of Report on Selected Cybersecurity Practices – 2018
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Report on Selected Cybersecurity Practices – 2018
Report on Selected Cybersecurity Practices 20181 ContentsBranch Controls 2 phishing 5 Insider Threats 8 Penetration Testing 13 Mobile Devices 14 Appendix: Core Cybersecurity Controls for Small Firms 17 Endnotes 19 DECEMBER 2018 IntroductionThis Report continues FINRA s efforts to share information that can help broker-dealer firms further develop their Cybersecurity programs. Firms routinely identify Cybersecurity as one of their primary operational risks. Similarly, FINRA continues to see problematic Cybersecurity Practices in its examination and risk monitoring program. This Report presents FINRA s observations regarding effective Practices that firms have implemented to address Selected Cybersecurity risks while recognizing that there is no one-size-fits-all approach to selecting the topics for this Report , FINRA considered the evolving Cybersecurity threat landscape, firms primary challenges and the most frequent Cybersecurity findings from our firm examination program.
1 Report on Selected Cybersecurity Practices – 2018 Contents Branch Controls 2 Phishing 5 Insider Threats 8 Penetration Testing 13 Mobile Devices 14
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