Securing the cloud ISACA Korea. Han Ther, Lee CISA, CISM, CISSP, CRISC, ITILF, MCSA

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1 Securing the cloud ISACA Korea Han Ther, Lee CISA, CISM, CISSP, CRISC, ITILF, MCSA

2 What is cloud computing? Source: Wikipedia 2

3 What is cloud computing A model for enabling:- convenient on-demand network access shared pool of configurable computing resources (e.g., networks, servers, storage, applications, and services) rapidly provisioned and released [Source : NIST] 3

4 Top cloud computing vendors Verizon VMWare Linode Salesforce.com Citrix Red Hat Google Microsoft Rackspace Amazon 4

5 Look up the sky at all the clouds 5

6 Cloud Service Delivery layers SAAS PAAS IAAS 6

7 7

8 Survey on cloud challenges 2012 Source: Cloud computing maturity market, ISACA 8

9 So what are the risk IT outsourcing risk Virtualization risk Cloud computing risk 9

10 Risk factor by Service Models Source: Cloud Security and Privacy by Mather and Kumaraswamy 10

11 Let s begin our safe and secure journey to the cloud Due diligence Contracting Ongoing Management Termination 11

12 Due diligence Due diligence Security risks be fully considered in any business case and tender Review CSP financial health, performance track record of CSP, references checks and company certification (ISO, BS) Summary of security requirements included in Request For Proposal (RFP). Formal assurance over the ability of the CSP s security and privacy capabilities obtained via self assessment CSP to sign a Non-Disclosure Agreement (NDA) 12

13 Contracting Alignment to enterprise's IT security policy Requirement for controls to protect information assets Contract updated over time to reflect operating changes Disaster recovery requirements mentioned Right to audit clause stated Agreed upon exit procedures stated Point of contact for security Specify enterprise s requirement for data disposal and secure deletion Financial penalties!!! Contracting 13

14 Contracting Third party assurance Service organization control report SSAE16 (SAS70) Performed by certified independent service auditor Demonstrate the effectiveness of their internal controls without having to allow each of their customers to come in and perform their own audit 14

15 Ongoing management Ongoing Management Performance monitoring on CSP on the SLA stipulated on the contract Reporting provided by CSP on performance levels and security status (ie patching, anti virus, disaster recovery test, incidents, etc) Change management procedures involves respective CSP client, not just within the CSP Periodic on site IT Security review IT Security penetration testing 15

16 Ongoing management Ongoing Management 16

17 Ongoing Management Multi-tenancy controls Assess CSP practices against those employees contracted to provide services for the enterprise Review network architecture and segmentation between tenants Review identity, access management and authentication mechanisms to verify controls for hopping between tenants in the cloud (ie SOCK server) 17

18 Ongoing Management Virtualization security Hypervisors are vital for server virtualization as it links the virtual machines and the underlying physical resources. 18

19 Ongoing Management Data governance & privacy Data classification and handling Data loss prevention Encryption and key management (SSL) Secure deletion Where are the data located? Any subcontractors? 19

20 Ongoing Management Incident management Policies and procedures established Awareness and responsibility of incident management Forensic controls including chain of custody Mechanism to monitor and detect incidents (SIEM) 20

21 Ongoing Management Incident management Detection Are mechanism in place to detect security incidents? Is it independently accessed? Notify Who to contact? Either incident notified by CSP or Client Who are the member of the Security Incident response team? Containme nt Which security incident response process to use? What if incident spreads across other client of CSP? Resolution Requirement for forensic controls and chain of custody? What if the resolution affects of requires approval from other CSP? Closure If legal action required, who will be leading it? 21 Learning Will CSP share the learning from the incident?

22 Termination Termination Business continuity plan for services provided by CSP. Exit plan which covers the following:- Secure hand over of services and data Sanitization of data of servers Media / storage destruction or degauss Removal of access control Termination of connectivity Return or destruction of physical documents used to manage or configure the environment 22

23 References & Resources Cloud Security Alliance (CSA) National Institute of Standards and Technology (NIST) - SP World Privacy Forum Cloud Computing ISACA (Members only) English/cloud-computing/Pages/Overview.aspx 23

24 Summarize & Close off Exposure to the risk of cloud computing Be comfortable with assessing and testing controls of the cloud solutions Develop of end to end pragmatic controls for various stage of cloud implementation 24

25 25

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