Understanding the CIA and DAD Triads: A Risk Management Perspective

In the world of IT risk management, we often talk about protecting data and preventing security threats. But how do we structure that protection? And how do we define the threats that could break it?

Enter the CIA Triad and the DAD Triad—two fundamental models in cybersecurity and risk governance. Whether you’re a seasoned IT professional or someone just dipping their toes into risk management, these two triads help explain the core security objectives (CIA) and the threats that put them at risk (DAD).

This post will break down these two models, how they interact, and why they matter for CRISC (Certified in Risk and Information Systems Control) professionals and beyond.

The CIA Triad: The Foundation of Security

When we think about protecting data, we need to ensure three things:

1. Confidentiality – Keeping data private and only accessible to authorized individuals.
2. Integrity – Ensuring data is trustworthy and hasn’t been altered maliciously.
3. Availability – Making sure data and systems are accessible when needed.

These three principles form the CIA Triad, the backbone of cybersecurity policies and risk management strategies.

Breaking It Down:

• Confidentiality → Think of your bank account. You wouldn’t want just anyone logging in and seeing your transactions. Encryption and strong passwords help maintain confidentiality.
• Integrity → Imagine you receive an email from your CEO approving a $10M transaction. But what if an attacker altered that email? Integrity mechanisms like digital signatures prevent unauthorized changes.
• Availability → When Netflix goes down, millions of users can’t watch their favorite shows. DDoS protection, backups, and redundant systems ensure services remain available.

The CIA Triad ensures that security controls (like firewalls, authentication systems, and redundancy measures) align with business objectives to minimize risk.

The DAD Triad: The Opposing Forces

While the CIA Triad focuses on protection, the DAD Triad highlights the threats that put security at risk:

1. Disclosure – Unauthorized access to sensitive data (threatens Confidentiality).
2. Alteration – Unauthorized modification of data (threatens Integrity).
3. Denial – Preventing legitimate access to data or systems (threatens Availability).

If the CIA Triad is the goal, the DAD Triad represents the challenges we need to mitigate.

Real-World Examples of DAD Threats:

• Disclosure → A hacker leaks customer credit card data from an online store.
• Alteration → A disgruntled employee changes product prices on an e-commerce site.
• Denial → A DDoS attack takes down a healthcare system, preventing doctors from accessing patient records.

Every cyberattack exploits one or more elements of the DAD Triad. Understanding these threats allows organizations to strengthen their defenses.

How the CIA and DAD Triads Interact

To effectively manage IT risks, organizations must map security objectives (CIA) to potential threats (DAD). The table below summarizes mitigation strategies:

By understanding how DAD threats impact CIA objectives, organizations can:

• Perform risk assessments more effectively.
• Align cybersecurity strategies with business goals.
• Ensure compliance with frameworks like NIST, ISO 27001, and PCI DSS.

Why This Matters for CRISC Professionals

For CRISC-certified professionals, the CIA and DAD Triads are more than theoretical models—they are practical tools for risk assessment, control implementation, and governance.

1. Risk Assessment: Identify threats (DAD) that could impact business-critical information (CIA).
2. Control Selection: Implement appropriate security controls that align with risk tolerance.
3. Incident Response: Develop mitigation strategies for threats affecting availability, integrity, or confidentiality.

Whether you’re managing an enterprise risk program, ensuring regulatory compliance, or performing IT audits, these models help translate technical risks into business-relevant insights.

Visualizing the CIA and DAD Triads

A simplified way to visualize the relationship between the CIA and DAD triads is:

 CIA Triad                DAD Triad
+----------------+      +----------------+
| Confidentiality |  <-> |  Disclosure   |
| Integrity      |  <-> |  Alteration   |
| Availability   |  <-> |  Denial       |
+----------------+      +----------------+

This direct mapping helps illustrate how security objectives and threats oppose each other, emphasizing the need for proactive mitigation strategies.

Conclusion

The CIA Triad helps define security objectives, while the DAD Triad helps identify the threats that put those objectives at risk. Understanding both is crucial for anyone involved in risk management, IT security, or compliance.

Organizations that integrate CIA protections against DAD threats will be better positioned to maintain robust security, compliance, and resilience. By mastering these concepts, you’ll be better prepared for the CRISC exam, as well as real-world IT risk challenges.

Further Reading

• ISACA CRISC Exam Resources
• NIST Cybersecurity Framework
• ISO 27001 Information Security Standards

Are you preparing for the CRISC exam? How do you see these triads impacting real-world risk management? Drop us an email!