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compliance made easy. pass your audits stress-free webinar

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Compliance made easy. Pass your audits stress-free
TAL DAYAN Product Manager AlgoSec Firewall Analyzer AlgoSec AlgoCare
WELCOME Submit your questions via the chat tab Click on the Attachments link to schedule a time to speak with an expert This webinar is being recorded and available on-demand Connect with us through your social network of choice 3 https://www.algosec.com/resources
5 | Confidential TODAY’S AGENDA Audits and Compliance – The challenge How to pass an audit How to ensure compliance now and ongoingly Summary 1 2 4 3
TIME MONEY WHAT DOES COMPLIANCE MEAN FOR YOU?
Firewall is the main line of defense between public & corporate network
GET READY TO RUMBLE! “Once released, an extended transition period will be provided for organizations… To support this transition, PCI DSS v3.2.1 will remain active for 18 months once all PCI DSS v4.0 materials are released… The PCI DSS v4.0 standard will therefore be available for 2 years prior to the retirement of PCI DSS v3.2.1.” (Lauren Holloway) 6 Months
Ensure firewall configurations and rules: Meet the requirements of external regulations Meet internal security policy Reduce risk Improve firewall performance by optimizing the firewall rule base HOW CAN AN AUDIT HELP YOU?
<1 week, 26% 1-2 weeks, 29% 2-4 weeks, 27% 1-2 months, 12% 2+ months, 6% 12 HOW MUCH TIME DEVOTED FOR FW AUDIT EVERY YEAR? Source: AlgoSec survey Manual Audits = Slow Down Business + Error-Prone
WHY IS THE AUDIT PROCESS SO CHALLENGING? Rule Rule Change Audit Logs Analyze… Simulate… Automation is eminent!
AUTOMATE YOUR AUDIT PROCESS! Step 01 Step 02 Step 03 Step 04 Step 05 Step 06 Gather info Review change management Audit firewall physical & OS security Clean up & organize rule base Asses & remediate risk
GATHER KEY INFORMATION ✓ Copies of relevant security policies ✓ Firewall logs access ✓ Updated network and firewall topologies diagram ✓ Reports and documents from previous audits ✓ Identify all ISPs and VPNs ✓ Relevant firewall vendor information ✓ Key servers and information repositories in the network Gather key information prior to starting the audit Gather info
REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management • Approvals? • Authorized personnel only? • Change testing? • Change expiration date? • Properly documented? Determine if there is a formal and controlled process in place Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management Determine if there is a formal and controlled process in place • Business purpose? • Duration? • Risk? • Needed approvals? • Who should implement? • Correctly implemented? Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management Determine if there is a formal and controlled process in place • Business purpose? • Duration? • Risk? • Needed approvals? • Who should implement? • Correctly implemented? Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management Determine if there is a formal and controlled process in place • Business purpose? • Duration? • Risk? • Needed approvals? • Who should implement? • Correctly implemented? Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
FIREWALL’S PHYSICAL AND OS SECURITY ✓ Firewall and management servers are physically secured ✓ List of authorized personnel permitted to access the firewall server rooms ✓ Vendor patches and updates have been applied ✓ OS passes common hardening checklists ✓ Procedures used for device administration Audit the Firewall’s Physical and OS Security Audit firewall physical & OS security
CLEANUP AND OPTIMIZE POLICY ✓ Perform needed deletions from FWs ✓ Consolidate similar / duplicate rules ✓ Identify • Overly permissive rules • Unused / unattached / expired users or groups ✓ Evaluate the order of firewall rules ✓ Enforce object-naming conventions ✓ Document rules, objects and policy revisions for future reference Cleanup and Optimize the Rule Base Clean up & organize rule base
ASSESS RISKS AND REMEDIATE ISSUES Conduct a Risk Assessment and Remediate Issues Identify “risky” rules and prioritize them by severity • Firewall rules that violate corporate security policy? • Firewall rules with “ANY” and a permissive action? • Firewall rules that allow risky services from DMZ to internal network? • Firewall rules that allow risky services inbound or outbound from the Internet? • Firewall rules that allow traffic from the Internet to sensitive locations? Analyze rules & configurations Action plan for remediation of risks & compliance exceptions Correct completion of remediation efforts and rule changes Track and document remediation completion Asses & remediate risk
CONTINUE IMPROVING… ✓ A process is established for continuous auditing of firewalls ✓ Manual tasks → automated analysis & reporting ✓ Audit procedures are properly documented ✓ Robust firewall change workflow is in place ✓ Alerting system in place for significant rule- related events Ongoing Audits Continue again and again…
Step 01 Step 02 Step 03 Step 04 Step 05 Step 06 Gather info Review change management Audit firewall physical & OS security Clean up & organize rule base Asses & remediate risk AUTOMATE YOUR AUDIT PROCESS!
ALGOSEC KEY CAPABILITIES 27 Secure Business Application Connectivity Security Policy Workflow Automation Continuous Compliance and Auditing Firewall Policy Optimization Security Policy Risk Mitigation NGFW, Application & Datacenter Migration Hybrid Cloud Security
Active Policy Monitoring Ongoing Security Posture Monitoring & Enforcement Breadth of Native Audit & Compliance Reports Automated Policy-to-Business Application Mapping Policy Clean-up & Optimization Traffic-focused Policy Recertification COMPLIANCE MUST BE CONTINUOUS Intelligent Application Decommissioning & Removal of Redundant Policies Intelligently Design & Migrate Security Policies Achieve Hands-off Zero-Touch Change Management Automate Implementation with ActiveChange Technology Realize Fully Automated Peer- Review w/ SmartValidation Link Business Applications to Supporting Security Policies Proactively Assess Risk & Compliance Tie Vulnerabilities to Business Applications Automatically Discover Business Applications & Align To Security Controls Expose Connectivity-As-Code Capabilities To DevOps
VISIBILITY OF NETWORK POLICIES
NETWORK CHANGES VISIBILITY
CLEAN UP AND OPTIMIZE YOUR RULE BASE 01 02 03 04 05 Consolidate similar rules Discover and remove unused rules and objects Identify and remove shadowed / duplicate / expired rules Reorder while retaining policy logic Tighten overly permissive rules based on actual usage patterns
AUTOMATE YOUR CHANGE MANAGEMENT PROCESS
CONDUCT A RISK ASSESSMENT AND REMEDIATE ISSUES
OUT-OF-THE-BOX COMPLIANCE REPORTS
SUMMARY TIME MONEY Gather info Review change management Audit firewall physical & OS security Clean up & organize rule base Asses & remediate risk Continue again and again…
37 Q&A Join Our Community submit your questions youtube.com/user/AlgoSec linkedin.com/company/AlgoSec facebook.com/AlgoSec twitter.com/AlgoSec www.AlgoSec.com/blog
THANK YOU! Questions can be emailed to marketing@algosec.com

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compliance made easy. pass your audits stress-free webinar

  • 1. Compliance made easy. Pass your audits stress-free
  • 2. TAL DAYAN Product Manager AlgoSec Firewall Analyzer AlgoSec AlgoCare
  • 3. WELCOME Submit your questions via the chat tab Click on the Attachments link to schedule a time to speak with an expert This webinar is being recorded and available on-demand Connect with us through your social network of choice 3 https://www.algosec.com/resources
  • 4. 5 | Confidential TODAY’S AGENDA Audits and Compliance – The challenge How to pass an audit How to ensure compliance now and ongoingly Summary 1 2 4 3
  • 6. Firewall is the main line of defense between public & corporate network
  • 7. GET READY TO RUMBLE! “Once released, an extended transition period will be provided for organizations… To support this transition, PCI DSS v3.2.1 will remain active for 18 months once all PCI DSS v4.0 materials are released… The PCI DSS v4.0 standard will therefore be available for 2 years prior to the retirement of PCI DSS v3.2.1.” (Lauren Holloway) 6 Months
  • 8. Ensure firewall configurations and rules: Meet the requirements of external regulations Meet internal security policy Reduce risk Improve firewall performance by optimizing the firewall rule base HOW CAN AN AUDIT HELP YOU?
  • 9. <1 week, 26% 1-2 weeks, 29% 2-4 weeks, 27% 1-2 months, 12% 2+ months, 6% 12 HOW MUCH TIME DEVOTED FOR FW AUDIT EVERY YEAR? Source: AlgoSec survey Manual Audits = Slow Down Business + Error-Prone
  • 10. WHY IS THE AUDIT PROCESS SO CHALLENGING? Rule Rule Change Audit Logs Analyze… Simulate… Automation is eminent!
  • 11. AUTOMATE YOUR AUDIT PROCESS! Step 01 Step 02 Step 03 Step 04 Step 05 Step 06 Gather info Review change management Audit firewall physical & OS security Clean up & organize rule base Asses & remediate risk
  • 12. GATHER KEY INFORMATION ✓ Copies of relevant security policies ✓ Firewall logs access ✓ Updated network and firewall topologies diagram ✓ Reports and documents from previous audits ✓ Identify all ISPs and VPNs ✓ Relevant firewall vendor information ✓ Key servers and information repositories in the network Gather key information prior to starting the audit Gather info
  • 13. REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management • Approvals? • Authorized personnel only? • Change testing? • Change expiration date? • Properly documented? Determine if there is a formal and controlled process in place Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
  • 14. REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management Determine if there is a formal and controlled process in place • Business purpose? • Duration? • Risk? • Needed approvals? • Who should implement? • Correctly implemented? Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
  • 15. REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management Determine if there is a formal and controlled process in place • Business purpose? • Duration? • Risk? • Needed approvals? • Who should implement? • Correctly implemented? Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
  • 16. REVIEW CHANGE MANAGEMENT PROCESS Review the procedures for rule-base change management Determine if there is a formal and controlled process in place • Business purpose? • Duration? • Risk? • Needed approvals? • Who should implement? • Correctly implemented? Determine if changes have been authorized Flag unauthorized rule changes for further investigation Determine: • real-time monitoring of changes to a firewall are enabled • Access to rule-change notifications is granted to authorized personnel Review change management
  • 17. FIREWALL’S PHYSICAL AND OS SECURITY ✓ Firewall and management servers are physically secured ✓ List of authorized personnel permitted to access the firewall server rooms ✓ Vendor patches and updates have been applied ✓ OS passes common hardening checklists ✓ Procedures used for device administration Audit the Firewall’s Physical and OS Security Audit firewall physical & OS security
  • 18. CLEANUP AND OPTIMIZE POLICY ✓ Perform needed deletions from FWs ✓ Consolidate similar / duplicate rules ✓ Identify • Overly permissive rules • Unused / unattached / expired users or groups ✓ Evaluate the order of firewall rules ✓ Enforce object-naming conventions ✓ Document rules, objects and policy revisions for future reference Cleanup and Optimize the Rule Base Clean up & organize rule base
  • 19. ASSESS RISKS AND REMEDIATE ISSUES Conduct a Risk Assessment and Remediate Issues Identify “risky” rules and prioritize them by severity • Firewall rules that violate corporate security policy? • Firewall rules with “ANY” and a permissive action? • Firewall rules that allow risky services from DMZ to internal network? • Firewall rules that allow risky services inbound or outbound from the Internet? • Firewall rules that allow traffic from the Internet to sensitive locations? Analyze rules & configurations Action plan for remediation of risks & compliance exceptions Correct completion of remediation efforts and rule changes Track and document remediation completion Asses & remediate risk
  • 20. CONTINUE IMPROVING… ✓ A process is established for continuous auditing of firewalls ✓ Manual tasks → automated analysis & reporting ✓ Audit procedures are properly documented ✓ Robust firewall change workflow is in place ✓ Alerting system in place for significant rule- related events Ongoing Audits Continue again and again…
  • 21. Step 01 Step 02 Step 03 Step 04 Step 05 Step 06 Gather info Review change management Audit firewall physical & OS security Clean up & organize rule base Asses & remediate risk AUTOMATE YOUR AUDIT PROCESS!
  • 22. ALGOSEC KEY CAPABILITIES 27 Secure Business Application Connectivity Security Policy Workflow Automation Continuous Compliance and Auditing Firewall Policy Optimization Security Policy Risk Mitigation NGFW, Application & Datacenter Migration Hybrid Cloud Security
  • 23. Active Policy Monitoring Ongoing Security Posture Monitoring & Enforcement Breadth of Native Audit & Compliance Reports Automated Policy-to-Business Application Mapping Policy Clean-up & Optimization Traffic-focused Policy Recertification COMPLIANCE MUST BE CONTINUOUS Intelligent Application Decommissioning & Removal of Redundant Policies Intelligently Design & Migrate Security Policies Achieve Hands-off Zero-Touch Change Management Automate Implementation with ActiveChange Technology Realize Fully Automated Peer- Review w/ SmartValidation Link Business Applications to Supporting Security Policies Proactively Assess Risk & Compliance Tie Vulnerabilities to Business Applications Automatically Discover Business Applications & Align To Security Controls Expose Connectivity-As-Code Capabilities To DevOps
  • 26. CLEAN UP AND OPTIMIZE YOUR RULE BASE 01 02 03 04 05 Consolidate similar rules Discover and remove unused rules and objects Identify and remove shadowed / duplicate / expired rules Reorder while retaining policy logic Tighten overly permissive rules based on actual usage patterns
  • 27. AUTOMATE YOUR CHANGE MANAGEMENT PROCESS
  • 28. CONDUCT A RISK ASSESSMENT AND REMEDIATE ISSUES
  • 30. SUMMARY TIME MONEY Gather info Review change management Audit firewall physical & OS security Clean up & organize rule base Asses & remediate risk Continue again and again…
  • 31. 37 Q&A Join Our Community submit your questions youtube.com/user/AlgoSec linkedin.com/company/AlgoSec facebook.com/AlgoSec twitter.com/AlgoSec www.AlgoSec.com/blog
  • 32. THANK YOU! Questions can be emailed to marketing@algosec.com