CCT 300: Failing Securely, Simply, Separation of Duties, KISS and Zero Trust (CISSP)

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Security programs fail when they try to do everything at once. We walk through a clear three-phase plan that keeps you focused and effective: start with a real gap assessment anchored in leadership’s risk tolerance, convert findings into decisions to mitigate, accept, or transfer risk, and then implement with a balanced mix of people, process, and tools. Along the way, we share what to look for when hiring a virtual CISO and how to turn that engagement into actionable momentum instead of another shelfware report.

From there, we tighten the perimeter by defining bounds that keep systems within safe lanes: role-based access control, data classification, DLP, segmentation, encryption, and change management that shrinks blast radius. We get tactical with process isolation, sandboxing, capability-based security, and application whitelisting, plus a grounded comparison of MAC vs DAC and when a hybrid model makes sense. Defense in depth ties it together with physical safeguards, network protections, EDR and patching, application security practices, and data security. We keep the human layer practical with targeted awareness training and a tested incident response plan.

Resilience is the throughline. We advocate for secure defaults and least privilege by design, logging that’s actually reviewed, and updates that apply on a measured cadence. When things break, fail safely: graceful degradation, clean error handling, separation of concerns, redundancy, and real-world drills that expose weak spots early. Governance keeps the program honest with separation of duties, dual control, job rotation, and change boards that prevent unilateral risk. Finally, we demystify zero trust: start small, micro-segment your crown jewels, verify continuously, and respect cloud nuances without overcomplicating your stack.

If this helps you clarify your next move, follow the show, share it with a teammate, and leave a quick review so others can find it. Tell us: which phase are you tackling first?

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