Putting the 20 Critical Controls into Action: Real World Use Cases. Lawrence Wilson, UMass, CSO Wolfgang Kandek, Qualys, CTO
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1 Putting the 20 Critical Controls into Action: Real World Use Cases Lawrence Wilson, UMass, CSO Wolfgang Kandek, Qualys, CTO Critical Controls Summit, DC August 12, 2013
2 Agenda Security Program at UMass 20 Critical Security Controls QualysGuard Data and Processes Use Cases QualysGuard Use Case Support
3 Security Program U. Mass Organizations depend on Information Technology to meet business Detected objectives Problems IT is the heart and life blood of the organization Pervasive spread of technology (cloud, mobility, virtualization ) New vulnerabilities, complex IT technology / business processes Can we provide right information, at right time, in right format, to right parties, at right cost? They need assurance that safeguards exist and are effective in mitigating risk We see visible problems unavailable web sites, DOS attacks There are undetected problems not seen, not reported There s a lot riding here it s the business we need to get this right Security breaches have consequences - management is held accountable How can we defend against what we can t see? 3
4 Security Program U. Mass Detected Problems 4
5 Design Specification Detected Problems 5
6 Implementation Architecture Detected Problems 6
7 Operations Procedure Detected Problems 7
8 Use Cases Control SANS Critical Security Controls Control Description SANS Controls objective, details, consequence s System of Record initial database The Knowns adds, moves, deletes The Unknowns scan, monitor, filter The Use Cases Detected Problems metrics, alerts, reports System of Record updated database SANS Controls deliverables, controls gaps, remediation SAN-01 IT Asset Management (ITAM) SAN-02 Software Asset Management (SAM) SAN-03 Configuration Management SAN-04 Vulnerability Management SAN-05 Malware Defenses SAN-06 Application Security SAN-07 Wireless Devices 8
9 Management Dashboard SAN-01 SAN-02 SAN-03 SAN-04 SAN-05 Detected Problems IT Asset Management Software Asset Management System Configuration Vulnerability Management Malware Defenses SAN-06 SAN-07 SAN-08 SAN-09 SAN-10 Application Security Wireless Devices Data Recovery Security Training Network Configuration SAN-11 SAN-12 SAN-13 SAN-14 SAN-15 Ports, Protocols, Services Administrative Privileges Boundary Defenses Audit Logs Controlled Access SAN-16 SAN-17 SAN-18 SAN-19 SAN-20 Account Monitoring Data Loss Prevention Incident Response Secure Network Engineering Penetration Testing 9
10 Program Roadmap 10
11 Critical Security Controls 20 Critical Controls Owned by SANS with widespread industry input International participation
12 CC1: Inventory of Authorized and Unauthorized Devices Asset Visibility Size of Network Machine Types Location
13 CC1: Inventory of Authorized and Unauthorized Devices Asset Visibility Size of Network Machine Types Location
14 CC1: Inventory of Authorized and Unauthorized Devices Asset Visibility Size of Network Machine Types Location
15 CC1: Inventory of Authorized and Unauthorized Devices Asset Visibility Size of Network Machine Types Location New Equipment Detection Authorized Unauthorized
16 CC1: Inventory of Authorized and Unauthorized Devices Asset Visibility Size of Network Machine Types Location New Equipment Detection Authorized Unauthorized
17 CC1: Inventory of Authorized and Unauthorized Devices Automation Scans are scheduled Delta Reports are scheduled Reports can be ed Alerting on newly discovered hosts Via API Integration into Asset Management Systems Via API To come: ticket generation on newly discovered hosts
18 CC1: UMass Use Cases Monthly Report showing Network Topology Trend Analysis of Network Topology Monthly Report of Assets Added or Deleted Trend Analysis of Assets Added or Deleted Monthly Report of Unknown Assets Trend Analysis of Unknown Assets
19 CC1: UMass Use Cases
20 CC2: UMass Use Cases Monthly Report of Whitelisted Software Monthly Report of Blacklisted Software Monthly Report of Software Added or Deleted Trend Analysis of the Above
21 CC2: UMass Use Cases
22 Assets and Services plus
23 Assets and Services plus
24 Assets and Services plus
25 Assets and Services plus
26 Assets and Services plus
27 Assets and Services plus
28 Assets and Services plus
29 Thank you Lawrence Wilson Wolfgang Kandek Critical Controls Summit, DC August 12, 2013
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