Part 3: Surprising Insider Threat Findings in Enterprise Environments
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1 Part 3: Surprising Insider Threat Findings in Enterprise Environments Carrie McDaniel Emerging Products Lead Imperva 2016 Imperva, Inc. All rights reserved.
2 Imperva UBA Kill Chain Study Tool effectiveness over breach lifecycle Reconnaissance Lateral Movement Movment Data Data Access & Core & Collection Access Exfitration UBA Solution Vendor1 Vendor2 Imperva CounterBreach Network Analysis Solution 2
3 OS user File operation Database user name File type Table name Schema Database error code Server IP Schema Data sensitivity Operation response time Number of rows User domain File share IP OS user Server response time SQL operation and type Data sensitivity Endpoint host name User department Client IP OS user Affected rows Client port File type Server IP File name File path User identity Table name File type
4 Learning the Data Access Environment OR? Interactive User Enterprise Databases 4
5 Learning the Data Access Environment OR? Interactive User OR? Service Account Personal DB Account Enterprise Databases 5
6 Learning the Data Access Environment OR? Interactive User OR? Service Account Personal DB Account Enterprise Databases OR? 6 Business Critical Data Metadata
7 Key Indicators of Data Access Abuse Service Account Abuse Data Access Outside of Working Hours Suspicious Data Access Excessive Failed Logins by User Machine Takeover Excessive Failed Logins from App Server Excessive Database or File Access 7
8 Key Indicators of Data Access Abuse Service Account Abuse Data Access Outside of Working Hours Suspicious Data Access Excessive Failed Logins by User Machine Takeover Excessive Failed Logins from App Server Excessive Database or File Access 8
9 Key Indicators of Data Access Abuse Service Account Abuse Data Access Outside of Working Hours Suspicious Data Access Excessive Failed Logins by User Machine Takeover Excessive Failed Logins from App Server Excessive Database or File Access 9
10 Key Indicators of Data Access Abuse Service Account Abuse Data Access Outside of Working Hours Suspicious Data Access Excessive Failed Logins by User Machine Takeover Excessive Failed Logins from App Server Excessive Database or File Access 10
11 Example 1: Transportation Imperva, Inc. All rights reserved.
12 Transportation Suspicious Data Access Service Account Abuse Database Used by FBI 12
13 Transportation Suspicious Data Access Service Account Abuse Database Used by FBI FBI Personnel 13
14 Transportation Suspicious Data Access Service Account Abuse Interactive User Liana Query Tool redgate Database Used by FBI FBI Personnel 14
15 Transportation Suspicious Data Access Service Account Abuse Interactive User Liana Query Tool redgate Service Account CrimeDB Database Used by FBI FBI Personnel 15
16 Transportation Suspicious Data Access Service Account Abuse Interactive User Liana Query Tool redgate Service Account CrimeDB Database Used by FBI FBI Personnel Malicious user access sensitive database using highly privileged account Bypasses access controls Activity is untraceable 16
17 Example 2: Healthcare Imperva, Inc. All rights reserved.
18 Healthcare Suspicious Data Access Sensitive HR Employee Feedback hrp Authorized User 18
19 Healthcare Suspicious Data Access Interactive User Tyler Query Tool MS SQL Server Mgmt Studio Personal DB Account domain/tyler Sensitive HR Employee Feedback hrp Authorized User 19
20 Healthcare Suspicious Data Access Interactive User Tyler Query Tool MS SQL Server Mgmt Studio Personal DB Account domain/tyler Sensitive HR Employee Feedback hrp Authorized User 20
21 Healthcare Suspicious Data Access Interactive User Tyler Query Tool MS SQL Server Mgmt Studio Personal DB Account domain/tyler Sensitive HR Employee Feedback hrp Authorized User Unauthorized access to a large quantity of sensitive HR data Investigation shows that the AD account was locked (contractor) User retrieved data before leaving the company 21
22 Example 3: Financial Services Imperva, Inc. All rights reserved.
23 Financial Services Excessive Database or File Access.net sqlclient AuditLog Database Tables 23
24 Financial Services Excessive Database or File Access Interactive User Rick Query Tool Aqua Data Studio Personal DB Account domain/rick.net sqlclient AuditLog Database Tables 24
25 Financial Services Excessive Database or File Access Retrieves 9.7M rows Interactive User Rick Query Tool Aqua Data Studio Personal DB Account domain/rick.net sqlclient AuditLog Database Tables 25
26 Financial Services Excessive Database or File Access Retrieves 9.7M rows Interactive User Rick Query Tool Aqua Data Studio Personal DB Account domain/rick.net sqlclient AuditLog Database Tables Interactive user retrieves 9.7M rows from auditlog tables Direct access using DB query tool, not the app account Flagged as possible attempt to modify audit log data 26
27 Q&A 2016 Imperva, Inc. All rights reserved.
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