Security Hygiene. Be in a defensible position. Be cyber resilient. November 8 th, 2017
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1 Security Hygiene Be in a defensible position. Be cyber resilient. November 8 th, 2017
2 Agenda Getting defensive How will we do it? Basic hygiene stuff Getting started Questions
3 Introductions Over 20 years Cybersecurity experience Vice-President, ISACA Victoria Chapter Guy Rosario Manager, KPMG Office: (250) Manager, IT Advisory and Cyber Security Local cyber security SME (TV, Radio, public courses, etc.) a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 3
4 Getting defensive We re going to talk about getting here Why are we going to do it? Often the basics aren t done Here s some examples: Network Social Engineering, etc. a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 4
5 How will we do it? Finding and maintaining a Cyber defensible position Link the three most frequently asked questions on Cyber security to an organization s maturity for preventing, detecting & reacting to Cyber security incidents Questions Impact Phase 1.Where are we regarding cyber security Identify business specific cyber risks & threats Identify compliance requirements (legal & regulatory) Identify crown jewel data Assessment Defensible position status None Typical action Basic hygiene and compliance Cyber maturity assessment / cyber security review Red teaming+ Proactive breach compromise assessment 2.Where do we want to be regarding cyber security? Complete a business impact assessment Complete a gap assessment GAP analysis & facilitated discussion Defined Facilitated discussion to consciously accept or remediate risks 3.How do we get there? Sign off budget Decide on metrics to track progress (KPIs) Cyber security strategy & transformation program Plan created Cyber security strategy & transformation plan Execute & verify progress (ongoing) Achieved Delivery of a risk based security programs & ongoing assessments a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 5
6 Basic hygiene stuff... Cybersecurity is recognized by the executives? InfoSec roles are identified and assigned? Critical Systems and Data are identified? Risks appetite and Risk register is regularly reviewed? Security assessments are done on a regular basis for new and existing systems? a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 6
7 Basic hygiene stuff (cont d) What if I told you, the first part is done. You just need to get it in writing from the Executives? Don t have the docs?.. No worries Don t know how to actually do it?.. We have it covered. Don t have the time for it?.. It can be initially built in a day Automated in a week! a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 7
8 Basic hygiene stuff (cont d) Windows SCCM PowerShell Python (for Windows 10) Linux Bash Python a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 8
9 Basic hygiene stuff (cont d) Windows SCCM PowerShell Python (for Windows 10) Linux Bash Python a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 9
10 Getting started There are best practices and policies from: The Canadian Government CERT CIS(SANS) Top 20 ISACA ISO NIST SANS a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 10
11 Getting started (cont d) Readily configured: IDS/IPS ADHD and BRO Asset and Inventory Management PowerShell, CMD.EXE, Python, BASH, etc. Vulnerability Scanners OpenVAS and NMAP Logging and Monitoring Systems Backup and Recovery Systems Readily downloadable: Policy templates Best Practices and Standards a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 11
12 Questions? a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 12
13 Thank you KPMG s Cyber Team works with organizations to prevent, detect and respond to cyber threats. We can help your organization be cyber resilient in the face of challenging conditions. Contact us Guy Rosario Manager, Cyber Security T: E: grosario@kpmg.ca 2017 KPMG LLP, a Canadian limited 2017 KPMG liability LLP, partnership a Canadian and limited a member liability firm partnership of the KPMG and network a member of independent firm of the member KPMG network firms affiliated of independent with KPMG member International firms affiliated Cooperative with KPMG ( KPMG International International ), Cooperative ( KPMG International ), a Swiss entity. All rights reserved. The a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. 13 KPMG name and logo are registered trademarks or trademarks of KPMG International.
14 Detail Heading Detail Heading Detail Heading Detail Heading kpmg.ca/cyber 2017 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPM G International Cooperative ( KPM G International ), a S wiss entity. All rights reserved. The KPM G name and logo are registered trademarks or trademarks of KPM G International. The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavour to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.
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