Securing Your Secured Data

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1 Securing Your Secured Data Tuesday April 9 th 2013 Roshan Mohammed CipherQuest (Trinidad) Limited

2 AGENDA Perception of Information Risk What Data are we Protecting and Why? Infrastructure Security Application Security Cloud Security Auditing

3 Perception of Information Risk

4 Perception of Information Risk Caribbean Incidents 2013 Mar 20 Barbados FirstCaribbean Bank Records hacked Mar 11 Bahamas Hackers spark credit card chaos Feb 20 Jamaica Hackers attack at least four state bodies Feb 6 Jamaica Hackers said to be found with DPP files Feb 6 Barbados Barbados police investigating missing data on oil industry Jan 26 Jamaica Digicel Hacked Jan 25 Jamaica Hackers on the loose Quoted mainly from the Trinidad Guardian -

5 Perception of Information Risk Theft of intellectual property Lost/Stolen data backup tapes Stolen Computers Web site defacement and compromise Identity Theft Voice Data Interception Blackmail from data thefts Wireless network intrusions Stolen or weak passwords Failed data backups Weak physical security checks

6 What does this mean? 1. Incidents can happen anywhere including us here in the Caribbean 2. Incidents can happen to anyone in any industry 3. We face the same risks as international companies, but we have less resources to allocate to risk management 4. Greater demand for integration with suppliers and business partners, and thus greater demand for security compliance. 5. Greater option for service channels to customers e- commerce, m-commerce etc, and thus greater protection from security measures.

7 The Usual Solutions? Business Services Do more with less Voice over IP, Virtualization, Shared Services and Cloud Services, Social Media, Mobile Computing and X-Commerce. Security Protection Do more with less Infrastructure Security Applications Security Cloud Security Data Loss Protection Auditing and Intelligence Auditing and Forensics

8 What Data are we Protecting? Document and Classify Business Information (Asset Classification) 1. Organization wide agreement of asset criticality (Derived from ISO practices) using existing organization risk assessment processes (if available). 2. Compliance with industry standard (ISO/IEC 27000:2009) 3. Repeatable, Measureable, Objective Metrics (as far as possible) 4. Integrated into management operational and reporting processes. 5. Maintenance of Asset List

9 Why are we Protecting? Financial Loss Operational Impact Environmental Impact Reputation Legal

10 Perception of Information Risk What are we Protecting and Why? Infrastructure Security Application Security Cloud Security Auditing

11 Infrastructure Security

12 Infrastructure Security The study of infrastructure security looks at the architecture of organizational information technology networks at the very lowest levels to not only ensure that those layers are secure, but that they can support security requirements at the higher levels.

13 Infrastructure Security Family Friends Contractors Strange Visitors Unwanted Visitors Foundation Perimeter Walls Secured Doors and Windows Perimeter Fencing Pet Protection Safes and Vaults Alarms and CCTV

14 Infrastructure Security

15 Infrastructure Security Defense in Depth A concept in which multiple layers of security controls (defense) are placed throughout a network. Its intent is to provide redundancy in the event a security incident. Each layer is more secure than the outer layer.

16 Infrastructure Security BYOD Benefits Reduced cost of IT acquisition and ownership Cost Savings Reduced Expenditure Risks Heterogenous devices connected to your network Not under the full control of IT Department No control of where the devices were connected to before or what malware is on them Security Must manage how these devices connect to the corporate network Must find an alternative method of control for what is on the devices (AV, sandboxing etc)

17 Infrastructure Security Benefits Critical element in preparing organizations to adopt new technologies such as e-commerce and m-commerce. Mitigates against internal risk sources as well as external risk sources. Compliance - Allows control of internal and external users throughout the full 7 layer OSI stack. Redundancy of Controls Facilitation of full spectrum logging and auditing functions

18 Infrastructure Security - How Gap/Risk Assessments Identify and classify organizational data Determine how its being protected today Identify gaps against industry standards / best practice (ethical hacking) Develop a short to medium term mitigation strategy which feeds into the strategic technology plans of the organization. Guidance Local and regional vendors and consultants Online - ISO/IEC 27000:2009

19 Perception of Information Risk What are we Protecting and Why? Infrastructure Security Application Security Cloud Security Auditing

20 Application Security Application security encompasses measures taken throughout the application's life-cycle to prevent vulnerabilities through flaws in the design, development, deployment, upgrade, or maintenance of the application. Database Applications Security Web Applications Security E-Commerce Application Security Mobile Applications Security Software Vendor Adobe 59 Microsoft 27 SAP 72 Oracle 33 Patches issued for 2013

21 Application Security New Malware Attacks Smartphones (4Feb2013) 13,000 different kinds of mobile malware found for 2012 Zeus-in-the-Mobile (Zitmo) banking trojan evolving into a botnet (26Mar2013)

22 Application Security Our local mobile penetration rate is 142% Increased sale of smart phones, tables and notebooks WiFi hotspots 4G Technology Low broadband costs ( April 7 th 2013)

23 Application Security

24 Application Security - Ransomeware Encrypting data and forcing the organization to pay for its decryption. Increase in incidents even in the mobile and BYOD space.

25 Application Security

26 Perception of Information Risk What are we Protecting and Why? Infrastructure Security Application Security Cloud Security Auditing

27 Cloud Security Ultimately, you can outsource responsibility but you can't outsource accountability (European Network and Information Security Agency ENISA) XaaS Software as a Service Security as a Service Infrastructure as a Service Data as a Service Platform as a Service Are you satisfied your data will be secure in the cloud? Security certification: ISO 27001, SAS 70 Access controls, data recoverability, data breaches Right to Audit Location of Data

28 Cloud Security - Benefits Achieve economies of scale Reduce spending on technology Globalize your workforce on the cheap Reduce capital costs Improve accessibility Monitor projects more effectively Less personnel training is needed Minimize licensing new software Improve flexibility.

29 Cloud Security - Risks Who has access to your data? Standards Compliance is your provider worthy of your business? Data Location and jurisdictional regulations Data Segregation is your data separate? Recovery and service level agreements Investigative Support Scalability and long term viability protection of data in event of a buy out or bankruptcy.

30 Cloud Security - How Gap/Risk Assessments Identify and classify organizational data Determine how its being protected today Identify gaps against industry standards / best practice and Develop a short to medium term mitigation strategy which feeds into the strategic technology plans of the organization.

31 Cloud Security - Responsibility Board of Directors Chief Executive Officer Chief Financial Officer Legal / General Counsel Chief Auditor ( Note: Chief Information Officer or Chief Security Officer perform support roles, not decision making.

32 Cloud Security What? What to outsource? Benefits Quantifiable and Measurable Risks Based upon Organizational Standards Or International Standards and best practices

33 Cloud Security Where? Which cloud service provider? Location Regulations Standards in use internally Are they registered and self governing What access do you as a customer have?

34 Cloud Security - Governance

35 Cloud Security Processes & Monitoring SLAs Controls derived from best practice Regular Testing (Ethical Hacking) Monitoring Auditing Backup and Recovery Facility Security Compliance ISO 27000, CoBIT, PCIDSS, ISO 31000

36 Perception of Information Risk What are we Protecting and Why? Infrastructure Security Application Security Cloud Security Auditing

37 Auditing You can t manage what you don t measure. TJ MAXX - July 2005 to December 2006 Nortel Networks suffered a security breach that for almost a decade gave attackers access to executive network accounts, technical papers, employee s and other sensitive documents

38 Auditing Security Incident and Events Monitoring (SIEM) Windows Logs Unix Logs Firewall and Security Devices Databases Applications Door Sensors CCTV Data Centers Log Analysis and Correlation

39 Auditing Outsourcing In-House development using off the shelf applications Automatic Alerting via exception monitoring OS Monitoring Administrator logins at midnight Failed sequential logins Application Monitoring Startup/Shutdown Database Admin Logons Transactional Monitoring Transactions over value $X Sequential Transactions

40 Auditing - HOW Identify Reason(s) for auditing Identify log sources Identify vendor who meets needs Training Absolutely required No out of the box setup / no auto learning

41 Thank You

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