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Proven Practices to Protect Critical Data,[object Object],Matt Mosley,[object Object],Sr. Product Manager,[object Object],Matt Ulery,[object Object],Director, Product Management,[object Object]
Information Security Trends,[object Object],2,[object Object],Business,[object Object],[object Object]
 Virtualization & capacity optimization
 IT under increasing pressure to support consumerizationPeople,[object Object],[object Object]
 Mergers & acquisitions
  Skills generalization Technology,[object Object],[object Object]
 Virtualization & capacity optimization ,[object Object]
The New Security Team,[object Object],Protection of sensitive data and mission-critical systems remains a key business objective.,[object Object],Regulatory compliance has provided funding but increased the workload.,[object Object],Compliance programs should (but don’t always) provide meaningful security benefits.,[object Object],4,[object Object]
Supermarket Chains Hit By Data Theft ,[object Object],Robert McMillan | IDG News Service| March 18, 2008,[object Object],Data thieves broke into computers at supermarket chains Hannaford Brothers and Sweetbay, stealing an estimated 4.2 million credit and debit card numbers, Hannaford said Monday….,[object Object],The Associated Press reported Monday that more than 1,800 cases of fraud had been linked to the theft, which affects 4.2 million credit and debit card numbers… ,[object Object],Dai Nippon Printing reports client data theft,[object Object],Reuters | 12 March 2007,[object Object],TOKYO, March 12 (Reuters) - Japan's Dai Nippon Printing Co. said on Monday a former contract worker stole nearly 9 million pieces of private data on customers from 43 clients including Toyota Motor Corp. ,[object Object],Dai Nippon, one of Japan's largest commercial printing companies, said the confidential information included names, addresses and credit card numbers intended for use in direct mailing and other printing services. ,[object Object],Dai Nippon said the employee stole client data between May 2001 and March 2006 by copying information on to floppy disks and other recording media.,[object Object],Payment Processor Breach May Be Largest Ever,[object Object],By Brian Krebs | Washington Post | 20 January 2009,[object Object],A data breach last year at Princeton, N.J., payment processor Heartland Payment Systems may have compromised tens of millions of credit and debit card transactions, the company said today.,[object Object],If accurate, such figures may make the Heartland ,[object Object],incident one of the largest data breaches ever reported.,[object Object],When It All Goes Wrong…,[object Object],“In filings for the Securities and Exchange Commission, Heartland said that it lost $2 million in the second quarter of this year, and that the 2008 data security breach cost it $32 million as of June 30 (2009)” – Credit Union Times,[object Object],5,[object Object]
Back to BasicsGood Security Makes Compliance Easier.,[object Object],[object Object]
The best way to achieve compliance is to get the security basics right.
Use compliance programs to help focus security, refine processes, and document what’s done.
Relying simply on compliance to provide security leaves organizations open to attack.6,[object Object]
It’s a Brave New World,[object Object],Cloud computing, virtualization and the consumerization of IT have led us to ask:,[object Object],Who has access to our data?,[object Object],Where are they accessing it from?,[object Object],How do I monitor privileged activity?,[object Object],7,[object Object]
Start by Understanding Risk,[object Object],What are we trying to protect?,[object Object],Identify and classify sensitive data and assets.,[object Object],Who or what are we protecting it from?,[object Object],Vulnerabilities can be technical or non-technical.,[object Object],Accidents or errors often cost more than malicious attacks.,[object Object],What would happen if we fail?,[object Object],Failure to meet regulatory mandates can be costly.,[object Object],Lost business opportunity or interruption of activity.,[object Object],8,[object Object]
Identify and Protect Critical Data,[object Object],Finding the data,[object Object],Data may be in files, on physical media, in databases, or in the cloud.,[object Object],Most breaches involve data that the victim did not know was there.,[object Object],Categorizing data,[object Object],What data is sensitive and at risk?,[object Object],Monitoring access,[object Object],Can I identify abnormal access?,[object Object],Who is really accessing the information?,[object Object],9,[object Object]
Monitor User and Resource Access,[object Object],“Out-of-date and/or excessive privileged and access control rights for users are viewed as having the most financial impact on organizations.”,[object Object],– IDC Insider Risk Management, August 2009,[object Object],“Authorized” users are a major threat to data:,[object Object],Theft, fraud and abuse remain significant problems.,[object Object],Accidental exposure or loss of data.,[object Object],Privileged users represent the greatest risk:,[object Object],Can insert malicious code just about anywhere.,[object Object],Have the ability to override system controls without detection.,[object Object],10,[object Object]
The Importance of User (De-)Provisioning,[object Object],Rajendrasinh Makwana, 35, of Frederick, Maryland, was indicted on January 27 for the attempted malware attack.,[object Object],“Despite Makwana’s termination, [his] computer access was not immediately terminated.” ,[object Object],- FBI agent Jessica A. Nye stated in the affidavit.,[object Object],Makwana created a malicious script:,[object Object],- Designed to propagate to all 4,000 servers.,[object Object],- Damage would have cost millions of dollars to repair.,[object Object],Nearly 80% of terminated employees take data with them that they know is against company policy. ,[object Object],– Dark Reading Tech Center – Insider Threat: March 2009,[object Object],11,[object Object]
Control and Monitor Privileged Access,[object Object],Monitor system and file integrity,[object Object],Changes to key system files.,[object Object],Modification of rarely accessed data.,[object Object],Investigate unusual changes,[object Object],Changes to key system files.,[object Object],Modification of rarely accessed data.,[object Object],Audit individual actions,[object Object],Focus on privileged and “high risk” users/accounts.,[object Object],12,[object Object]

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