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Critical Water and Wastewater Data Security
- 1. WaterTrax Critical Data Security Andrew Lewis, P.Eng. Director Product Strategy WaterTrax
- 9. Water resource issuesInfrastructure Improvements
- 10. Data Security Threats External Viruses Malware Hacking
- 11. The Weakest Link
- 12. The Weakest Link
- 13. Internal vs. External Threat Estimated External Threat = < 1% Internal Threat Most Compelling Issue
- 16. Non-secure data management tools
- 19. Survey of Water Utilities
- 22. No backups
- 23. Fire damage
- 24. Water damage
- 25. Shredding
- 26. Loss
- 27. Alteration
- 28. Erasure
- 31. No audit trail
- 33. Error prone
- 36. Accessibility
- 37. No separation of archive from analysis and presentation
- 38. Backups?What happened to the data?
- 39. “The Water Board Office” “…there must be an easier way to get this information”
- 41. 1980s – Desktop Applications
- 42. Excel, Lotus, Quattro spreadsheets
- 43. Databases
- 45. 1990s – Client Server Applications
- 48. Heavily dependant on internal IT infrastructure and resources
- 49. 2000s – Software as a Service Applications
- 50. Industry specific applications available over the web
- 52. External and multiple backups and disaster recovery systems
- 54. Prevent technology obsolescence and data loss
- 55. State-of-the-art security systems in place
- 58. Who gets access?
- 59. What part of the database can they access?
- 60. What can they do?
- 61. Ability to access key data by key personal anytime, anywhere?
- 62. Control
- 63. Who can enter and modify the database configuration?
- 64. Who can enter and modify the data?
- 65. Ability to lock-in data after a specified period of time?
- 66. Audit Trail
- 67. Who entered the data and when?
- 68. Who modified the data and when (what was the old value)?
- 69. Database backups
- 70. How often?
- 72. Automate data entry - minimize fingerprints
- 73. Automate data review and verification
- 75. Quick and easy report generation
- 76. Control who has access & what they can do
- 77. Make data accessible anytime, anywhere
- 78. Create multiple, frequent backups
- 79. Store at least one backup off-site
- 82. Promote transparency and efficiency
- 84. Smart-phones/handhelds for field data entry
- 85. Web site for external lab uploads
- 86. Web site for plant operator’s logs
- 87. Reduce errors – fewer fingerprints
- 89. Quickly puts critical data in the hands of decision makers
- 96. Promote transparency and efficiency
- 98. Promote use of the system
- 100. Ideally use rotational data parceling
- 102. Plan for hardware loss and potential disasters
- 104. Automate consolidation of data
- 105. Automate alerting of problems
- 106. Enable fast, easy access to data
- 107. Control access without limiting accessibility
- 108. Implement an Audit Trail
- 109. Implement a disaster recovery plan
- 110. Backup system & store it externallyImproved Operations Increased Regulations Infrastructure Improvements
- 111. Andrew Lewis, P.Eng. Director Product Strategy andrew.lewis@watertrax.com 1-604-630-3708 1-866-812-2233 x 3708
Notes de l'éditeur
- Internet based solutionsSaaSEliminate internal threatsSaaS provider can’t afford lax security – would be out of business pretty quick