Leveraging mobility does not have to mean sacrificing security.

1. Mobile First? Security First?
It’s a Tie and Here’s Why!
Presented by
Paul DePond
VP of Innovation & Technology

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About Globo
GLOBO is an international leader and technology innovator delivering Enterprise Mobility
Management and Mobile Application Development solutions and services.
Subsidiaries & offices:
USA | UK | UAE | Singapore | Greece | Cyprus | Romania
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REVENUE GROWTH
2013: $98.6m
2012: $80.3m
2011: $45.9m
Founded in 1997
Listed on AIM
LSE:GBO
2.9m active users of consumer services
340k enterprise users
13m+ device licenses for consumer apps
Deployments in 50+ countries
Latest acquisitions:

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Globo is the only new vendor to be added to Gartner's new Magic Quadrant for EMM report for 2014.
“Unique among its peers… GLOBO is a good fit for organizations looking for a single product that
provides MADP and EMM.”
Globo has been evaluated and recognized as a major “Market Challenger” amongst the top 11 EMM
vendors and close to the “Market Leaders” space in OVUM’s Decision Matrix for EMM.
"Globo offers a well-rounded, end-to-end EMM solution, and is one of very few vendors to offer five
out of six of our defined components."
Globo Recognized by Leading Analysts

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Identity Theft Report 2014
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• More than 81 million records have been compromised in 2014 in approximately 679
breaches.
• In 2013 only 439 breaches had been reported, representing a 36 percent increase.
• The breach count was last updated on October 3, 2014 by JP Morgan Chase the filing to the
SEC that the data of approximately 76 million households and 7 million small businesses
that have accounts with the bank has been compromised.
• The nonprofit group counts social security numbers, driver's license numbers, medical
records, or payment card information as a record.
• In 2014, medical and health care organizations accounted for the majority of breaches, at
43.5 percent.
• In 2013, businesses accounted for 84 percent of breaches. The dramatic switch in targets,
or impacted industries, could be indicative of a lack of education or resources in the health
care field.
Source: Identity Theft Resource Center Nov 2014

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Security Requirements Are Increasing
Security
Government
Healthcare Financial
Utilities
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Encryption is Now Mandated
• Government – Federal Agencies and DOD
• HealthCare
 HIPAA - Health Insurance Portability and Accountability Act
 HITECH - Health Information Technology for Economic and Clinical Health
• Financial - SOX, GLB, FINRA, PCI DSS
• Utilities - FERC, NERC
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Definitions
• FISMA - Federal Information Security Management Act defines a framework for managing
information security that must be followed for all information systems used or operated by a U.S.
federal government agency in the executive or legislative branches, or by a contractor or other
organization on behalf of a federal agency in those branches. This framework is further defined by
the standards and guidelines developed by NIST.
• NIST – National Institute of Standards and Testing is a non-regulatory federal agency within the U.S.
Department of Commerce. NIST develops and issues standards, guidelines, and other publications
to assist federal agencies in implementing FISMA requirements and to protect their information and
information systems.
• FIPS – Federal Information Processing Standards are a set of standards that describe document
processing, encryption algorithms and other information technology standards for use within non-
military government agencies and by government contractors and vendors who work with the
agencies. Federal Information Processing Standards Publications (FIPS PUBS) are issued by NIST after
approval by the Secretary of Commerce pursuant to the Federal Information Security Management
Act (FISMA) of 2002
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Definitions
• FIPS 140-2, is a Federal Information Processing Standard for Security Requirements for
Cryptographic Modules, specifies the security requirements that are to be satisfied by the
cryptographic module utilized within a security system protecting sensitive information within
computer and telecommunications systems (including voice systems
• FIPS 199, is a Federal Information Processing Standard for Security Categorization of Federal
Information and Information Systems, approved by the Secretary of Commerce in February 2004,
is the first of two mandatory security standards required by the FISMA legislation. FIPS 199
requires Federal agencies to assess their information systems in each of the categories of
confidentiality, integrity and availability, rating each system as low, moderate or high impact in
each category. The most severe rating from any category becomes the information system's overall
security categorization.
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• FIPS 200 - Minimum Security Requirements for Federal Information and Information Systems the
second of the mandatory security standards, specifies minimum security requirements for
information and information systems supporting the executive agencies of the federal
government and a risk-based process for selecting the security controls necessary to satisfy the
minimum security requirements.
• NIST SP 800-53 covers the steps in the Risk Management Framework that address security
control selection for federal information systems in accordance with the security requirements in
FIPS 200. This includes selecting an initial set of baseline security controls based on a FIPS 199
worst-case impact analysis, tailoring the baseline security controls, and supplementing the
security controls based on an organizational assessment of risk. The security rules cover 17 areas
including access control, incident response, business continuity, and disaster recoverability.
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Definitions

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• With the passage of the Federal Information Security Management Act of 2002,
there is no longer a statutory provision to allow for agencies to waive mandatory
Federal Information Processing Standards (FIPS).
• FISMA mandates the categorization and security requirements of FIPS 199,
FIPS 200 and NIST SP 800-53 for all federal information systems.
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Changes in Federal Government

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• FIPS 140-2 precludes the use of unvalidated cryptography for the cryptographic
protection of sensitive or valuable data within Federal systems.
• Unvalidated cryptography is viewed by NIST as providing no protection to the
information or data - in effect the data would be considered unprotected plaintext.
• If the agency specifies that the information or data be cryptographically protected,
then FIPS 140-2 is applicable. In essence, if cryptography is required, then it must be
validated.
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Unvalidated Cryptographic Modules

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• The U.S. Department of the Health and Human Services (HHS) issued guidance wherein
"unsecure protected health information (PHI)" is essentially any PHI that is not
encrypted or destroyed.
• The introduction of HITECH's breach notification initiative, which requires HIPAA -
covered entities to send notification letters if there is a breach of unsecured PHI.
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Department of Health and Human Services

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• HIPAA-covered entities can expect safe harbor if, and only if, they adhere to
specified strict standards and guidelines.
• The fact that a company's data is encrypted is meaningless without taking into
account the NIST requirements.
• Organizations that properly adhere to HIPAA standards understand the impact
of breach notifications.
• By proactively leveraging the proper encryption technologies, companies of all
sizes can avoid these breach notifications while ensuring the security of their
sensitive data.
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HIPAA Safe Harbor

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• Data loss prevention (DLP) is a strategy for making sure that end users do not send
sensitive or critical information outside of the corporate network.
 Data in-use
 Data in-motion
 Data at-rest
• Sensitive data can come in the form of private or company information, intellectual
property (IP), financial or patient information, credit-card data, and other information
depending on the business and the industry
Data Loss Prevention

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Optional
Encryption
Basic
Encryption
Strong
Encryption
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Compliance Demands More Data Protection

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FIPS 140-2 Confusion
o We are FIPS certified
o We are FIPS compliant
o We are FIPS conforming
o We are FIPS validated

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• FIPS Validated = FIPS Certified
• FIPS Validated = Four Step Process
• FIPS Compliant = using FIPS validated modules within the product which
itself has not been validated therefore the overall product is not FIPS
validated.
• FIPS Compliant = FIPS Enabled = FIPS Conforming = NOT an actual
VALIDATED product
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Sorting Out the Confusion

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FIPS 140-2 Level 1
The lowest level, imposes very limited
requirements; loosely, all components
must be "production-grade" and
various egregious kinds of insecurity
must be absent
FIPS 140-2 Level 3
Adds requirements for physical
tamper-resistance and identity-based
authentication, and for a physical or
logical separation between the
interfaces by which "critical security
parameters" enter and leave the
module, and its other interfaces
FIPS 140-2 Level 2
Adds requirements for physical
tamper-evidence and role-based
authentication.
FIPS 140-2 Level 4
Makes the physical security
requirements more stringent, and
requires robustness against
environmental attacks. Level 4 is
currently not being utilized in the
market
Description of FIPS 140-2 Levels

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CMVP - the National Institute of Standards and Technology (NIST)
established the Cryptographic Module Validation Program (CMVP)
that validates cryptographic modules to Federal Information
Processing Standards (FIPS) 140-2 Security Requirements for
Cryptographic Modules, and other FIPS cryptography based
standards.
The CMVP is a joint effort between NIST and the Communications
Security Establishment Canada (CSEC).
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Who Validates FIPS 140-2?

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The FIPS 140-2 Validation Process

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The phrase FIPS 140-2 Validated and the
FIPS 140-2 Logo are ONLY intended for
use in association with cryptographic
modules validated by the National
Institute of Standards and Technology
(NIST) and the Communications Security
Establishment Canada (CSEC) as
complying with FIPS 140-2, Security
Requirements for Cryptographic Modules.
Guidelines for Using FIPS 140-2 Logo

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FIPS 140-2 Validation Certificate

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• Organizations are advised to refer to the FIPS 140-1 and FIPS 140-2 validation list.
http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/1401vend.htm
• A product or implementation does not meet the FIPS 140-2 applicability requirements
by simply implementing an approved security function and acquiring algorithm
validation certificates.
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How to Verify a FIPS 140-2 Validated Vendor

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• Data At Rest Encryption
• Data in Motion Encryption
• Mobile Content Management
• Enterprise Instant Messaging
• Secure Browser
• Secure Camera
• Secure Applications
A Secure Workspace Should Include

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SSL
AES
256 bits
AES
256 bits
+
Internet
AES
256 bits
AES
256 bits
AES
256 bits
CRMERP DatabaseEmail
End to End FIPS 140-2 Validation Encryption

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GO!Enterprise Example
Distribute
GO!App
CRM
ERP
Database
Internet
Developer
Administrator
User device
Administration
Integration Engine
GO!Apps Repository
AppZone Studio
Enterprise Server
Enterprise Menu

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Customer Examples

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• Data Loss Protection is a real issue and data breaches continue to
escalate.
• Many organizations are requiring vendors to prove they are meeting
their compliance requirements.
• Understand the difference between validated and all other terms
describing a vendors support of FIPS 140-2 certification.
• Consider a secure mobile workspace for your enterprise mobile
management solution that provides validated FIPS 140-2 encryption
providing end to end security
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Takeaways

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Paul DePond
VP of Innovation & Technology – Globo
pdepond@globoplc.com
Thank You