OpenTRICK is a general-purpose risk management tool conceived, developed and maintained by itrust consulting. It offers a wide range of features such as multi-user support, quantitative and qualitative analysis of risk scenarios, maturity assessment, access controls, import/export in Word or Excel, synchronisation with ticketing systems such as Redmine, JIRA, KIX… versioning of risk analysis, definition of risk profiles, embedding of own security control catalogues (such as DORA, GDPR, ENISA Security Objectif promoted by ILR for self-assessment, or international standards such as 22301, 27001, 27001, 27701, IEC62443, and PCI-DSS, using these catalogue for Risk treatment based on parametrization and estimation of ROSI and all these features support efficient risk management.
It comes with a methodology (e.g. risk criteria definition) and a risk process compliant to 27001, 27005 and taking into account regulator-specific requirements such as those defined by CSSF and ILR.
Covering the needs of historic customers including critical infrastructure, OpenTRICK is compatible to the SERIMA risk assessment module and can export the information in the json format based on a csv file mapping of the asset and risk name used by the customer to the corresponding names defined by the regulator.
As an integral part of OpenTRICK, TRICK Cockpit is the real-time risk monitoring instrument, designed to monitor the cyber security aspects of intelligent smart metering, and on other critical infrastructure, e.g. water distribution networks. It combines security risk analyses with real-time measurable elements on the operational infrastructure, and it provides a central security management and supervision system.
Typical measurement elements are alerts generated by firewall systems, incoming file scanning results, integrity of equipment configuration files, comparison of versions of installed programs with the list of latest versions considered secure, traffic analysis on certain networks. To this end, the infrastructure will be modelled as components and security measures (described according to recognized standards such as ISO/IEC 27002, and inspired by ISO/IEC 27004, indicators to evaluate the proper functioning of safety measures...).
The risk evolution module can used by an organization to compare risk parameters over the years, used by a regulator to compare different regulated entities, or a group to display the result of different subsidiaries.
As OpenTRICK is open source, it can be easily installed and maintained by the customer and all customers data transferred from the itrust hosted platform app.trickservice.com to the customer platform. This step is recommended as soon as parameters should be updated based on inputs from internal monitoring systems such as WaZuh, IDPS-ESCAPE, SATRAP-DL…
At the end of a project, the data encoded in TRICK Service, could be exported in sqlite, Word, Excel, or json, to avoid a dependency on the TRICK Service platform or even the OpenTRICK tool.