After the Attack. Business Continuity. Planning and Testing Steps. Disaster Recovery. Business Impact Analysis (BIA) Succession Planning
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1 After the Attack Business Continuity Week 6 Part 2 Staying in Business Disaster Recovery Planning and Testing Steps Business continuity is a organization s ability to maintain operations after a disruptive event Examples: power outage earthquake cyber attack 1. Identify exposure to threats 2. Create preventative and recovery procedures 3. Test procedures to determine if they are sufficient Sacramento State - Cook - CSc Summer 2018 Succession Planning Business Impact Analysis (BIA) Often employees will quit, are incapacitated (sick), or pass away This is used in any large business, government, etc Succession planning determines, in advance, who is authorized to take over key roles Business Impact Analysis identifies business functions and impact of their loss Identifies threats through risk assessment Determines impact if threats are realized 1
2 Steps to Create a BIA BIA Interview Form Questionnaires used to prompt thinking about impact of a disaster In-person interviews held discuss different scenarios interview form helps organize information obtained Section Name of Business Unit Employees Function Parent Dependencies Child Dependencies Description Description of the unit's function Number of full time staff A description of the principle activities the unit performs (marketing, production, etc ) Names of other units that this unit needs to operate Names of other units that needs this unit BIA Interview Form Section Technology Recovery Quantitative Impact Qualitative Impact Recovery Strategy Description Critical IT functions that are needed (database, network, hardware) Financial loss to the company if unit cannot function Nonfinancial loss to company (reputation, customers) if unit cannot function Actions the unit can take to recover normal function (employees work from home, alternative site) Disaster Recovery Recovery Time Amount of time needed to recover For when "it" hits the fan Disaster Recovery Disaster Recovery Plan Subset of business continuity planning and testing Also known as contingency planning Focuses on protecting and restoring information technology functions Disaster Recovery Plan is a written document detailing process for restoring IT resources Mean time to restore (MMTR) measures the average time needed to reestablish services after a disaster 2
3 Common Features Definition of plan purpose and scope Definition of recovery team and their responsibilities List of risks and procedures and safeguards that reduce risk Outline of emergency procedures Detailed restoration procedures Fault Tolerance Stuff Breaks and never when you want it Fault Tolerance Fault Tolerance Many systems have a single point of failure Defined as a component or entity which will disable the entire system if it fails Examples: processor on your phone spark plugs on your car So the basic approach is to remove single point of failure Primary mechanism to ensure business continuity Results in high availability Redundancy Server Redundancy Redundancy way to address single point of failure idea is to build backup systems to protect against failures applies to servers, storage, networks, power Servers play a key role in network infrastructure failure can have significant business impact Some organizations stockpile spare parts for servers or have redundant servers Server cluster multiple servers that appear as a single server connected through public and private cluster connections 3
4 Asymmetric Servers Symmetric Servers Asymmetric servers perform no function except to be ready if needed So, when one fails, the next one is brought online Used for databases, messaging systems, file and print services Symmetric server cluster uses multiple servers together If one server fails, remaining servers take on failed server s workload More cost effective than asymmetric clusters Used for Web, media, and VPN Data Redundancy RAID Technology Hard drives are often one of the first components to fail Some organizations keep spare hard drives Mean time between failures (MTBF) measures average time until a component fails and must be replaced can be used to determine number of spare hard drives an organization should keep Redundant Array of Independent Devices (RAID) makes use multiple redundant hard disks Greatly increases reliability and performance Several levels of RAID exist RAID Level 0 RAID Level 0 RAID Level 0 (striped disk array) stores data across several hard drives Each hard drive is striped into smaller partitions data, written to the stripes, is alternated across the drives No redundancy if one drive fails, all data on that drive is lost but data on other drives is preserved Greatly improves speed, but dangerous! 4
5 RAID Level 1 RAID Level 1 mirrors multiple drives to the same disk controller card Each hard drive is a mirror of each other controller sends each the same write commands so, each hard drive is a duplicate If any single drive fails data will not be lost other drives will take over the workload dead drive can be removed and replaced RAID Level 5 RAID Level 5 uses mirrored disks that store error checking data on each other Distributes parity (error checking) data stored on one drive and its parity data is stored on another drive Hard drives sometimes malfunction does not fail, but is not working correctly other drives will see the discrepancy Backups Hide ya data, Hide ya bytes 5
6 Data Backups Backup Philosophy Essential element in any Disaster Recovery Plan A backup is the act of copying information to a different medium and storing it in event of a disaster Basic question: how much data you can afford to lose Any data created between backups can be lost forever Consider this data to be in danger! Backup Philosophy Data Backup Methods Typical considerations What needs to be saved How often to backup Media that should be used Where to store backups Hardware/software to be used Backup software can internally designate which files have already been backed up Windows contains an file attribute called "archive" for this very purpose How it works: anytime file contents change, attribute is changed to true (1) backup software saves these files and sets the attribute to false (0) When To Backup Recovery point objective (RPO) maximum length of time organization can tolerate between backups can be months or hours Recovery time objective (RTO) time it will take to recover backed up data small times are better less downtime 6
7 Disk to Tape Backups Disk to Disk Backups Data can be saved to magnetic tape each tape can store up to 800GB of data relatively inexpensive Standard for over 40 years Disadvantages of magnetic tape backups slow backup speed high failure rates data not encrypted on tape Disk to Disk (D2D) data is copied from one hard drive to another automatically takes place on RAID 1 better RPO and RTO than magnetic tape may be subject to failure or data corruption Disk to Disk to Tape (D2D2T) uses disk as a temporary storage area data later transferred to magnetic tape Student Guide Backup depending... upon how much data you can afford to lose whenever you complete something "major" once a week should be good enough Store backups in a safe place different location from your computer be careful you don't want it stolen Incident Response Procedures Response and Investigation Incident Response Procedures Basic Forensics Procedures When unauthorized incident occurs a response is required Incident response procedures is a list of guidelines followed after an attack Secure the crime scene Collect the evidence Establish a chain of custody Examine for evidence 7
8 Secure the Crime Scene Collect the Evidence Goal is to preserve the evidence by taking steps to minimize the loss of evidence What happens first responders contacted physical surroundings documented photographs taken before anything is touched team takes custody of entire computer team interviews witnesses Digital evidence is very fragile can be easily altered or destroyed especially the case if the system is "live" most fragile data must be preserved first Team captures volatile data such as RAM, current network connections Capture entire system image hard drives, etc Order of Volatility Establish the Chain of Custody Location Register, cache, peripheral memory RAM Network state Running Processes Sequence to Retrieve First memory overwritten quickly Second don't use applications Third Fourth Evidence must be under strict control at all times No unauthorized person given opportunity to corrupt the evidence Keep in mind who can get access there may be more people than you think! (e.g. my office) can you prove no one had access Examine Evidence Very complex given how complex computers are Computer forensics expert searches documents Examples of things to look at Windows page files slack space file metadata logs 8
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