Was ist das eigentlich? Cyberrisiken verständlich erklärt

Es wird viel über Cyberrisiken gesprochen. Oftmals fehlt aber das grundsätzliche Verständnis, was Cyberrisiken überhaupt sind. Ohne diese zu verstehen, lässt sich aber auch kein Versicherungsschutz gestalten.

Beinahe alle Aktivitäten des täglichen Lebens können heute über das Internet abgewickelt werden. Online-Shopping und Online-Banking sind im Alltag angekommen. Diese Entwicklung trifft längst nicht nur auf Privatleute, sondern auch auf Firmen zu. Das Schlagwort Industrie 4.0 verheißt bereits eine zunehmende Vernetzung diverser geschäftlicher Vorgänge über das Internet.

Anbieter von Cyberversicherungen für kleinere und mittelständische Unternehmen (KMU) haben Versicherungen die Erfahrung gemacht, dass trotz dieser eindeutigen Entwicklung Cyberrisiken immer noch unterschätzt werden, da sie als etwas Abstraktes wahrgenommen werden. Für KMU kann dies ein gefährlicher Trugschluss sein, da gerade hier Cyberattacken existenzbedrohende Ausmaße annehmen können. So wird noch häufig gefragt, was Cyberrisiken eigentlich sind. Diese Frage ist mehr als verständlich, denn ohne (Cyber-)Risiken bestünde auch kein Bedarf für eine (Cyber-)Versicherung.

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Exam Number : SIAMF
Exam Name : BCS Service Integration and Management Foundation
Vendor Name : Exin
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SIAMF test Format | SIAMF Course Contents | SIAMF Course Outline | SIAMF test Syllabus | SIAMF test Objectives

Format of the Exam

 60 minute ‘closed book

 40 multiple choice questions

 Pass mark is 26/40 (65%)

The examination will be based on the syllabus in this document. test questions will
be drawn from all Topics in the syllabus, and coverage of any given Topic can be expected to
be in proportion to the amount of time allocated to that Topic in the syllabus.

- outline the purpose and value of a SIAM approach.
- describe (business) drivers for SIAM.
- SIAM layers and structures
- explain the SIAM layers.
- describe the SIAM structures
- advantages and disadvantages for a hybrid service integrator
- internally and an externally sourced service integrator
- lead supplier integrator.

- SIAM implementation key stages
- distinguish between the different SIAM implementation key stages.
- outline the main objectives, triggers, inputs, activities and outputs in the:
- Discovery & Strategy stage.
- Plan & Build stage.
- Implement stage.
- Run & Boost stage.

- SIAM roles and responsibilities
- SIAM structural elements.
- Practices of SIAM
- people practices of managing cross-functional teams.
- process practices of integrating processes across service providers.
- measurement practices of enabling and reporting on end-to-end services.
- technology practices of creating a tooling strategy.

- Processes in a SIAM ecosystem
- outline the function of processes in a SIAM ecosystem.
- Objectives and SIAM considerations of the main processes
- indicate what the process purpose is.
- outline the SIAM considerations.

- Challenges, associated risks and potential mitigations
- building the business case, the associated risks and mitigations.
- cultural fit and behaviors, the associated risks and mitigations.
- level of control and ownership, the associated challenges and mitigations.
- outline the importance of security, the associated risks and mitigations.
- challenges associated with measuring success and its mitigations.
- commercial challenges, the challenges with legacy contracts and their mitigations.

- contribution of the following frameworks and standards to a SIAM ecosystem:
- service management including VeriSM™
- ITIL and ISO/IEC 20000
- Agile (including Agile service management)
- DevOps
- COBIT
- Lean.

- aggregation
- Platform as a Service (PaaS)
- Agile
- practice
- board
- prime vendor
- business as usual
- process
- business case
- process forum
- capability
- process manager
- cloud services
- process model

- COBIT
- process owner
- code of conduct
- program management
- collaboration agreement
- project management
- commodity service
- RACI (Responsible, Accountable, Consulted,
- contract
- Informed)
- customer (organization)
- request for information (RFI)
- DevOps
- request for proposal (RFP)

- disaggregation
- request management
- ecosystem
- retained capability/capabilities
- enterprise architecture
- roadmap
- enterprise service bus
- separation of duties/concerns
- external service provider
- service
- externally sourced service integrator
- service boundaries
- function
- service consumer
- governance
- service integration (SI)

- governance framework
- Service Integration and Management (SIAM)
- governance model
- service integrator
- hybrid service integrator
- service integrator layer
- Infrastructure as a Service (IaaS)
- service level management (SLA)
- insourcing
- service management
- intelligent client function
- service manager
- internal service provider
- service model
- internally sourced service integrator
- service orchestration
- ISO/IEC 20000

- service outcomes
- ITIL
- service owner
- key performance indicator (KPI)
- service provider
- lead supplier service integrator
- service provider category
- Lean
- shadow IT
- man-marking
- SIAM layers
- management methodology
- SIAM model
- metric
- SIAM structures
- model
- Software as a Service (SaaS)

- multi-sourcing
- sourcing
- multi-sourcing integration (MSI)
- structural element
- Open Systems Interconnect (OSI)
- supplier
- operational level agreement (OLA)
- tooling strategy
- organizational change management
- tower
- outsourcing
- VeriSM™
- performance management and reporting
- watermelon effect (watermelon reporting)
- framework
- working group

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Warum sind Cyberrisiken so schwer greifbar?

Als mehr oder weniger neuartiges Phänomen stellen Cyberrisiken Unternehmen und Versicherer vor besondere Herausforderungen. Nicht nur die neuen Schadenszenarien sind abstrakter oder noch nicht bekannt. Häufig sind immaterielle Werte durch Cyberrisiken in Gefahr. Diese wertvollen Vermögensgegenstände sind schwer bewertbar.

Obwohl die Gefahr durchaus wahrgenommen wird, unterschätzen viele Firmen ihr eigenes Risiko. Dies liegt unter anderem auch an den Veröffentlichungen zu Cyberrisiken. In der Presse finden sich unzählige Berichte von Cyberattacken auf namhafte und große Unternehmen. Den Weg in die Presse finden eben nur die spektakulären Fälle. Die dort genannten Schadenszenarien werden dann für das eigene Unternehmen als unrealistisch eingestuft. Die für die KMU nicht minder gefährlichen Cyberattacken werden nur selten publiziert.

Aufgrund der fehlenden öffentlichen Meldungen von Sicherheitsvorfällen an Sicherheitsbehörden und wegen der fehlenden Presseberichte fällt es schwer, Fakten und Zahlen zur Risikolage zu erheben. Aber ohne diese Grundlage fällt es schwer, in entsprechende Sicherheitsmaßnahmen zu investieren.

Erklärungsleitfaden anhand eines Ursache-Wirkungs-Modells

Häufig nähert man sich dem Thema Cyberrisiko anlass- oder eventbezogen, also wenn sich neue Schadenszenarien wie die weltweite WannaCry-Attacke entwickeln. Häufig wird auch akteursgebunden beleuchtet, wer Angreifer oder Opfer sein kann. Dadurch begrenzt man sich bei dem Thema häufig zu sehr nur auf die Cyberkriminalität. Um dem Thema Cyberrisiko jedoch gerecht zu werden, müssen auch weitere Ursachen hinzugezogen werden.

Mit einer Kategorisierung kann das Thema ganzheitlich und nachvollziehbar strukturiert werden. Ebenso hilft eine solche Kategorisierung dabei, eine Abgrenzung vorzunehmen, für welche Gefahren Versicherungsschutz über eine etwaige Cyberversicherung besteht und für welche nicht.

Die Ursachen sind dabei die Risiken, während finanzielle bzw. nicht finanzielle Verluste die Wirkungen sind. Cyberrisiken werden demnach in zwei Hauptursachen eingeteilt. Auf der einen Seite sind die nicht kriminellen Ursachen und auf der anderen Seite die kriminellen Ursachen zu nennen. Beide Ursachen können dabei in drei Untergruppen unterteilt werden.

Nicht kriminelle Ursachen

Höhere Gewalt

Häufig hat man bei dem Thema Cyberrisiko nur die kriminellen Ursachen vor Augen. Aber auch höhere Gewalt kann zu einem empfindlichen Datenverlust führen oder zumindest die Verfügbarkeit von Daten einschränken, indem Rechenzentren durch Naturkatastrophen wie beispielsweise Überschwemmungen oder Erdbeben zerstört werden. Ebenso sind Stromausfälle denkbar.

Menschliches Versagen/Fehlverhalten

Als Cyberrisiken sind auch unbeabsichtigtes und menschliches Fehlverhalten denkbar. Hierunter könnte das versehentliche Veröffentlichen von sensiblen Informationen fallen. Möglich sind eine falsche Adressierung, Wahl einer falschen Faxnummer oder das Hochladen sensibler Daten auf einen öffentlichen Bereich der Homepage.

Technisches Versagen

Auch Hardwaredefekte können zu einem herben Datenverlust führen. Neben einem Überhitzen von Rechnern sind Kurzschlüsse in Systemtechnik oder sogenannte Headcrashes von Festplatten denkbare Szenarien.

Kriminelle Ursachen

Hackerangriffe

Hackerangriffe oder Cyberattacken sind in der Regel die Szenarien, die die Presse dominieren. Häufig wird von spektakulären Datendiebstählen auf große Firmen oder von weltweiten Angriffen mit sogenannten Kryptotrojanern berichtet. Opfer kann am Ende aber jeder werden. Ziele, Methoden und auch das Interesse sind vielfältig. Neben dem finanziellen Interesse können Hackerangriffe auch zur Spionage oder Sabotage eingesetzt werden. Mögliche Hackermethoden sind unter anderem: Social Engineering, Trojaner, DoS-Attacken oder Viren.

Physischer Angriff

Die Zielsetzung eines physischen Angriffs ist ähnlich dem eines Hackerangriffs. Dabei wird nicht auf die Tools eines Hackerangriffs zurückgegriffen, sondern durch das physische Eindringen in Unternehmensgebäude das Ziel erreicht. Häufig sind es Mitarbeiter, die vertrauliche Informationen stehlen, da sie bereits den notwendigen Zugang zu den Daten besitzen.

Erpressung

Obwohl die Erpressung aufgrund der eingesetzten Methoden auch als Hackerangriff gewertet werden könnte, ergibt eine Differenzierung Sinn. Erpressungsfälle durch Kryptotrojaner sind eines der häufigsten Schadenszenarien für kleinere und mittelständische Unternehmen. Außerdem sind auch Erpressungsfälle denkbar, bei denen sensible Daten gestohlen wurden und ein Lösegeld gefordert wird, damit sie nicht veröffentlicht oder weiterverkauft werden.

Ihre Cyberversicherung sollte zumindet folgende Schäden abdecken:

Cyber-Kosten:

Soforthilfe und Forensik-Kosten (Kosten der Ursachenermittlung, Benachrichtigungskosten und Callcenter-Leistung)
Krisenkommunikation / PR-Maßnahmen
Systemverbesserungen nach einer Cyber-Attacke
Aufwendungen vor Eintritt des Versicherungsfalls

Cyber-Drittschäden (Haftpflicht):

Befriedigung oder Abwehr von Ansprüchen Dritter
Rechtswidrige elektronische Kommunikation
Ansprüche der E-Payment-Serviceprovider
Vertragsstrafe wegen der Verletzung von Geheimhaltungspflichten und Datenschutzvereinbarungen
Vertragliche Schadenersatzansprüche
Vertragliche Haftpflicht bei Datenverarbeitung durch Dritte
Rechtsverteidigungskosten

Cyber-Eigenschäden:

Betriebsunterbrechung
Betriebsunterbrechung durch Ausfall von Dienstleister (optional)
Mehrkosten
Wiederherstellung von Daten (auch Entfernen der Schadsoftware)
Cyber-Diebstahl: elektronischer Zahlungsverkehr, fehlerhafter Versand von Waren, Telefon-Mehrkosten/erhöhte Nutzungsentgelte
Cyber-Erpressung
Entschädigung mit Strafcharakter/Bußgeld
Ersatz-IT-Hardware
Cyber-Betrug

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Cyber-Kosten:

Cyber-Drittschäden (Haftpflicht):

Cyber-Eigenschäden:

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