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Area

Control

SMB1001 Tier 3

SMB1001 Tier 6

Cybersecurity Small Business Guide

Essential 8 Maturity Level 1

Technology Management

Technical Support Specialist

(tick)

(tick) plus add a SLA with MSP

(tick) (mentioned)

Firewall

(tick)

(tick)

Anti Virus Software

(tick)

(tick)

(tick) (scans)

Malware Detection

(tick)

Devices Patched

(tick)

(tick)

(tick)

(tick) Auto Vuln Scanner

TLS / SSL Certificate on Website

(tick)

(tick)

(tick)

Protect Domain Names

(tick)

Servers Patched

(tick)

(tick)

(tick) Includes online services and vendor mitigations. Includes internal Office Suites

Scan Websites for Vulnerabilities

(tick)

(tick) (mentioned)

(tick) Vuln Scanner on internal and External Assets, inc Email, Browsers, Office Suites etc

Data Encrypted At Rest

(tick)

Application Control

(tick)

(tick) Including on Workstations. Restricts Access to Excecutables etc

Disable Microsoft Office Macros

(tick) can be disabled with notification

(tick) Except where demonstrated business Environment. With AV Scanning

Lock Devices

(tick) (Good!) plus secure mobile phones

Conduct Penetration, Vulnerability and Social Engineering Testing

(tick)

Remove Online Services No Longer In Use

(tick)

Remove OS that are no longer supported by Vendors

(tick)

Browser Hardening

(tick) No IE11, No Java, No Web Ads, no changes by users.

Education and Training

Cybersecurity Training

(tick)

(tick) more involved

(tick)

Access Management

Change Passwords Routinely

(tick)

(tick)

(tick) (strong passwords)

No Admin Access

(tick)

(tick)

(tick) RBAC, Remove users (Good!)

(tick) Validate Requests for Access. Separate Account solely for Admin Usage. Privileged Users Internet Access Restricted. Separate Operating Environments

Individual User Accounts

(tick)

(tick)

(tick) (limit)

Password Manager

(tick)

(tick)

(tick)

MFA on Email

(tick)

(tick) no text, email or voice

(tick)

(tick) All Organisation Online Services

MFA on Business Applications and Social Media

(tick)

(tick) no text, email or voice

(tick)

(tick) All Third Party Online Services

RDP over VPN

(tick)

(tick)

Remote Access Cloud Credentials Management

(tick) including setting up SSO and IAM

MFA for Digital Data

(tick) all important digital data no text, email or voice

MFA on VPNs

(tick) no text, email or voice

MFA on RDP

(tick) no text, email or voice

Backup and Recovery

Backup and Recovery

(tick)

(tick) more involved, including testing

(tick)

(tick) more involved including no access to backups of other data by unprivileged users.

Business Cyber Insurance

(tick)

Policies, Processes and Plans

Digital Asset Register

(tick)

(tick) more details

(tick) (understand your data, consolidate your data! Good!)

Automated Asset Discovery

Confidentiality Agreement for Employees

(tick)

(tick)

Invoice Fraud Policy

(tick)

(tick)

Visitor Register

(tick)

(tick)

Cybersecurity Policy

(tick)

(tick)

Incident Response Plan

(tick)

(tick) including testing and more details

(tick)

(in higher maturity levels)

Secure Physical Document Destruction

(tick)

(tick)

Secure Device Disposal

(tick)

(tick)

(tick)

Digital Trust Program for Suppliers

(tick)

Police Checks for Employees with Admin Access

(tick)

SMB is

  • Whole of business focused

  • People focused

  • Risk focused

  • Not overly prescriptive

  • Can just get started

  • Can do good enough (Levels 1 to 3)

  • Build in an Incident Response plan from the ground up

  • Built with small businesses in mind

  • Can be done with limited specialised software (eg Backup may be needed)

  • Not the only things that can and should be done

Essential 8 is

  • Only really relevant to government departments, or highly regulated industries.

  • Not relevant to many businesses

  • Designed for a specific purpose - to be the government's controls.

  • IT Specific, not whole of businesses

  • Not people focused

  • Easy to be seen as an IT project, not a business implementation

  • Doesn’t support the overall culture of Cybersecurity in the Organisation

  • Focused on Microsoft products only

  • Focused on businesses with On Prem

  • Requires specialist software (eg Vulnerability Scanning, Asset Discovery)

  • Doesn’t easily support BYOD

  • Difficult for businesses that are not up to date with technology and using old systems

  • Can be disruptive to users

  • Very prescriptive

  • Doesn’t go broad enough for small businesses

  • Does not focus on the basics that small businesses needs

  • Is all about product and not about process

  • No labels