October 2018

October 6th:
Raquel’s 50th birthday!

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

Happy birthday Raquel!!!

A post shared by Carmelo (@instacarmelo) on

and Oktoberfest:

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

Yay Oktoberfest!!!

A post shared by Carmelo (@instacarmelo) on

October 6/7th:
Then more Raquel’s birthday

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

Last night and this morning, Raquel’s birthday continued 😊

A post shared by Carmelo (@instacarmelo) on

I was on AZ Central

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

Dinner with my Marine brother Efren! Always a ton of laughs and good times!

A post shared by Carmelo (@instacarmelo) on

October 17th. Quick Trip to San Francisco

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

Dinner and drinks with my good friends! 😍

A post shared by Carmelo (@instacarmelo) on

October 21st. 105th Build Party and Oktoberfest Part II

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

A teaser for one of Jaime’s costumes next week and some crafting at today’s build party #105thsquadphx #cosplay

A post shared by Carmelo (@instacarmelo) on

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

After-build-party #oktoberfest dinner!

A post shared by Carmelo (@instacarmelo) on

October 25th: #PhoenixES3

October 26th: Friday Halloween Party

October 27th: Spookulele Concert and Dark Ones Party

Posted in life | Comments Off on October 2018

15th National CyberSecurity Awareness Month

National Cyber Security Awareness Month (NCSAM) – observed every October – was created as a collaborative effort between government and industry to ensure every American has the resources they need to stay safer and more secure online.

Week 1: Oct. 1­–5: Make Your Home a Haven for Online Safety 

Every day, parents and caregivers teach kids basic safety practices ‒ like looking both ways before crossing the street and holding an adult’s hand in a crowded place. Easy-to-learn life lessons for online safety and privacy begin with parents leading the way. Learning good cybersecurity practices can also help set a strong foundation for a career in the industry. With family members using the internet to engage in social media, adjust the home thermostat or shop for the latest connected toy, it is vital to make certain that the entire household ‒ including children – learn to use the internet safely and responsibly and that networks and mobile devices are secure. Week 1 will underscore basic cybersecurity essentials the entire family can deploy to protect their homes against cyber threats.

Week 2: Oct. 8–12: Millions of Rewarding Jobs: Educating for a Career in Cybersecurity

A key risk to our economy and security continues to be the shortage of cybersecurity professionals to safeguard our ever-expanding cyber ecosystem. Raising the next generation of interested and capable cybersecurity professionals is a starting point to building stronger defenses. There are limitless opportunities to educate students of all ages – from high school into higher education and beyond – on the field of cybersecurity as they consider their options. In addition, veterans and individuals who are looking for a new career or re-entering the workforce, should explore the multitude of well-paying and rewarding jobs available. Week 2 will address ways to motivate parents, teachers and counselors to learn more about the field and how to best inspire students and others to seek highly fulfilling cybersecurity careers.

 Week 3: Oct. 15–19: It’s Everyone’s Job to Ensure Online Safety at Work

When you are on the job – whether it’s at a corporate office, local restaurant, healthcare provider, academic institution or government agency ‒ your organization’s online safety and security are a responsibility we all share. And, as the lines between our work and daily lives become increasingly blurred, it is more important than ever to be certain that smart cybersecurity carries over between the two. Week 3 will focus on cybersecurity workforce education, training and awareness while emphasizing risk management, resistance and resilience. NCSA’s CyberSecure My Business will shed light on how small and medium-sized businesses can protect themselves, their employees and their customers against the most prevalent threats.

Week 4: Oct. 22–26: Safeguarding the Nation’s Critical Infrastructure   

Our day-to-day life depends on the country’s 16 sectors of critical infrastructure, which supply food, water, financial services, public health, communications and power along with other networks and systems. A disruption to this system, which is operated via the internet, can have significant and even catastrophic consequences for our nation. Week 4 will emphasize the importance of securing our critical infrastructure and highlight the roles the public can play in keeping it safe. In addition, it will lead the transition into November’s Critical Infrastructure Security and Resilience Month, which is spearheaded by the U.S. Department of Homeland Security.

Posted in Security Blog | Tagged , | Comments Off on 15th National CyberSecurity Awareness Month

End State of All Security Programs

The goal of all security programs is to consistently show how risk is getting lowered… or not!
But what should get reported to the leadership teams, to the executive management, and to the board? Risk Metrics on the Top 20 Security Controls!

The Critical Security Controls are a recommended set of actions for cyber defense that provide specific and actionable ways to stop today’s most pervasive and dangerous attacks. Therefore they should be acted upon and measured.

They are:

This can be quite a daunting task to validate that the above controls are in place, even more of a challenge to validate that they are operating effectively with the right level of maturity. It can also be a lot to present this to the board all at once.

It is recommended that a phased approach come into place. Start with the first 6 controls. As presented, consider the trend of how the organization is doing per month, the average of how well the organization is doing across the number of months, and how close the number is to the level of tolerance that executive leadership has set.

Once the basic controls are in place, do the same for the foundational and organizational controls. The basics presented will be evidence enough to set priorities for the rest of the controls. Make sure to come prepared with plans, costs… to implement the other controls.

Posted in Security Blog | Tagged , , , | Comments Off on End State of All Security Programs

September 2018

September 2: Damien is 22! We went to Ah-So Sushi for Teppanyaki and Sushi

We then left for our annual Lake Powell trip.

More photos on Google Photos here.

I was on the Ohana Ukulele Facebook page :)

September 16th. Rob would be 52 today :(
We took him to the lake today to celebrate him. I’m calling it #goodgreeffday

September 23rd. Sam Ash Customer Appreciation Day

September 23rd: 105th Build Party

September 27th: Mom visits!

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

My momma and Auntie Nila is visiting and there is so much food!

A post shared by Carmelo (@instacarmelo) on

 

 
 
 
 
 
View this post on Instagram
 
 
 
 
 
 
 
 
 

 

Family gathering in Gilbert

A post shared by Carmelo (@instacarmelo) on

Posted in life | Comments Off on September 2018

Lake Powell 2018

Posted in Boating, Camping, Party, Vacation | Tagged , , , , , , , , , | Comments Off on Lake Powell 2018

August 2018

August 7th: Spent the weekend doing yard work that is much needed.

August 10th: Thanks Aron for your help, hope you enjoyed being an intern here

August 12th:
I had the ISACA IIA GRC Conference and RSA Archer Summit 2018 in Nashville Tennessee and Jaime went with me

 

Wooooo! Gonna get our honky tonk on!

A post shared by Carmelo (@instacarmelo) on

Attended the conference with my coworker Eric

Throughout the week we met with my old boss Lynn Heiberger

Ran into Darla

Reunited with Mike O’Neill

 

Hanging with my Marine brother, Mike!

A post shared by Carmelo (@instacarmelo) on

We had to go shopping of course.

August 16th: RSA Archer Summit 2018
I got to run into my old boss, mentor, and friend, Jack Jones!

Here is some Nashville hanging out pictures

August 18th, party at Camille’s

August 25th: Bartlett Lake

August 26th: 105th Build Meeting

[ngg_images source=”galleries” container_ids=”15″ display_type=”photocrati-nextgen_basic_imagebrowser” ajax_pagination=”1″ order_by=”sortorder” order_direction=”ASC” returns=”included” maximum_entity_count=”500″]

Posted in life | Comments Off on August 2018

Nashville GRC Conference and RSA Archer Summit

IIA ISACA GRC

I was stationed in Millington, TN back in 1992 for Ordnance school and never made it over to Nashville. My buddies and I back in those days, were city boys and thought very little about Country music so we never thought it would be worth the effort or the spend to make it over to Nashville. As I’ve grown and had experiences in life, I have learned to appreciate all sorts of music, Country music included. Nashville is very much what I thought it would be back in the early 90s. The IIA ISACA GRC conference was very well communicated and it was easy to know what I needed and where I needed to be. The opening Keynote jumped from a fun discussion on GRC in general and every attendees role, to a really good presentation on Disruption by Luke Williams who happened to need audience participation and call on me! to answer a few simple questions. All the presentations, to my surprise, really proved that the way I conduct business in the GRC space is a leading practice and that we are doing things right and though I didn’t survey the crowd officially, it was observable that we may be more mature in our GRC than most. My highlight of the GRC conference is surprising my old boss, Lynn hired me to work where I still work today. I got up on stage with her and gave her a hug! We didn’t get to talk much, right after her talk she got surrounded by attendees.

RSA Archer Summit 2018

I had to dig up old emails to figure out where to go and what to do for the RSA Archer Summit, but once I got to the conference it was a little bit easier to get my registration badge and stuff. The opening keynote started off with the Water Coolers with a hilariously fun musical number on Risk Management Heroes! There is always a legal disclaimer regarding some of the offerings that don’t promise delivery and may be subject to changes prior to deployment, but some of the things I’m really excited about are:
  • Breadcrumbs
  • Third Party Portal
  • Data Gateway
  • Approval by email
  • Tablet/Mobile Apps & Access
  • Report Objects
  • Benchmarking against Industry Averages
As a risk expert at my company and as the Archer lead, there is so much we can do to make our service offering better than it already is, and make our GRC program even more mature and user friendly. I got to meet up with my friend Jack for our annual selfie! Apart from being able to learn a lot, and rub elbows with peers in the industry, I also got to see Mike, who I served in the Marine Corps with, we last met up at a reunion 10 years ago.
Posted in Security Blog | Tagged , , , , , , , , , , , | Comments Off on Nashville GRC Conference and RSA Archer Summit

Nashville

Should be an exciting week! I’m looking forward with meeting my peers and leaders in this industry and having some awesome discussion on integrated risk management! 

Posted in Security Blog | Tagged , , , , , | Comments Off on Nashville

Hawaii 2018

On July 13th, we flew to Hawaii :)
This trip, instead of the usual Oahu, we flew to Kona, stayed at Sunshine’s place in Hilo for a week, then at a Condo in Kona before flying back after two weeks.

 

After the long flight and a warm welcome, we did some stuff! We toured the Mauna Loa Macadamia factory, it was in the middle of a ton of macadamia trees! We also went to a market where orchids were aplenty!

We took in some lunch at the Suisan Fish Market, which is amazingly fresh!

We also hit up the Slack Key festival and found Kris and Keiko Fuchigami and I got to take photos with them!

We saw a lot of the prettiness that Hilo brings!

We even went to the top of Mauna Kea, the biggest mountain in the world (from its base) to take pictures of the stars! It was really cold!

Some amazing photos from the top of Mauna Kea!

The red is the lava coming out!

More information on the 2018 Eruption in Hilo can be found here

I got a sweet new Ukulele!

We tried to immerse ourselves in nature! The below was just a random stop at the side of the road, where there was just a little bit of a trail.

Some of the beaches were cool, some had black sand. There was this area where fresh water from the mountains and the ocean water mixed and there was a visitor we had to say hello to!

We visited some zoos and botanical gardens too!

Posted in Vacation | Tagged , , , , , , , , , , | Comments Off on Hawaii 2018

An Infographic to Implement an IT Governance, Risk, and Compliance Framework and a Risk Management Framework

I built an Infographic to Implement an IT Governance, Risk, and Compliance Framework and a Risk Management Framework. I do hope everyone finds it useful.

A good solid framework is a critical foundation to lay for managing risk in businesses and the infographic below can be used for more than just IT, it works for financial and enterprise risk as well.

Posted in Security Blog | Tagged , , , , , , , , , , , , | Comments Off on An Infographic to Implement an IT Governance, Risk, and Compliance Framework and a Risk Management Framework