EMC CONSULTING SECURITY STANDARDS AND COMPLIANCE SERVICES

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1 EMC CONSULTING SECURITY STANDARDS AND COMPLIANCE SERVICES Aligning information with business and operational objectives ESSENTIALS Leverage EMC Consulting as your trusted advisor to move your and compliance posture to the next level to gain sustainable competitive advantage. Develop and establish a and compliance strategy and appropriate polices aligned to your overall information program Identify and classify levels of criticality and sensitivity of your organization s information assets Apply controls appropriately based on risk and compliance requirements Leverage best-practice-based assessments of governance, policy, data protection,, access, and other business and technical infrastructure to strengthen controls Develop programs, policies, and controls to ensure compliance while protecting customers and the organization from risk As the global financial crisis stabilizes and those affected governments, industries, and consumers take stock, talk is increasingly focused on how to prevent such a crisis from happening again. A flood of well intentioned regulations designed to increase corporate transparency and risk is expected to appear, adding complexity to compliance with current, overlapping controls. In fact, about 80 percent of today s global IT-relevant regulations share control goals and directives. Many organizations realize that business as usual will not support the complexity, overlap, and heightened scrutiny demanded by this flood of new regulations. Frameworks and approaches for IT best practices such as the ISO series, PCI Data Standard, and NIST can offer guidance. However, benefits are not realized unless organizations actually implement these best practices and ensure they are mapped appropriately to new regulations. In addition to best-practice frameworks, an end-to-end information risk- approach helps prioritize investments. By focusing on information critical to key business initiatives, organizations can prioritize investments based on the amount of risk associated with information and related processes relative to the potential business reward. Strategic IT leaders see coming regulations as an opportunity to reform a broken system for assessing and tracking compliance. Many organizations have set the goal of constructing a sustainable model for assessing and communicating compliance across a wide range of evolving regulations. ALIGNING SECURITY STANDARDS AND COMPLIANCE FOR BUSINESS ACCELERATION In order to successfully ride the wave of new regulations, organizations must formulate and implement strategies based on a clear view of business goals, risk, and compliance drivers. Leveraging expertise, repeatable best practices, and insights on emerging standards can strengthen risk,, and compliance and postures. Experience has shown that organizations with strong and compliance postures are able to realize greater competitive advantages through increased agility. S E R V I C E O V E R V I E W

2 EMC Consulting can help you implement effective strategies and programs to accelerate your standards and compliance objectives in the context of a proactive and holistic and risk- program. We work as trusted advisors to address requirements in the context of business and industry requirements. We take an information-centric, comprehensive approach to risk to enable your organization to maximize and protect the value of information, identities, and infrastructure. We leverage the expertise and industry leadership of RSA, The Division of EMC, to accelerate and optimize strategies and risk postures while transforming to a business enabler. We apply industry best practices, proven methodologies, and established project techniques to deliver value across multiple and compliance requirements. This common approach helps you maximize investments across a number of standards and regulations including PCI DSS, COBIT, HIPAA, HITECH, EU Data Directive, SOX, GLBA, BASEL II, and NERC. STRATEGY AND COMPLIANCE SERVICES Policy Development: Policy forms the basis for an organization s entire information program. Policy Less detail Policy #1 Policy #2 Policy #n Standards Procedure A Procedure B More detail This service develops and establishes appropriate polices that are aligned with the objectives of an overall information program. For example, studies show that one of the most critical policies involves awareness both employees and contractors need to be aware of their responsibilities to protect valuable information. We work with you to develop information policy, objectives, and controls as a set of information standards documents covering: ISO (or appropriate) based policies Portfolio of policies from desktop to data center addressing governance, compliance, and risk Supporting standards and guidelines which facilitate policy implementation and enforcement Use of best practices for policy formatting and change

3 Classification for : This service identifies and classifies levels of criticality and sensitivity of an organization s information assets. Classification Policy Restricted Control Objectives Confidentiality Public Confidential Internal Integrity Availability Business Owners Business and Regulatory Drivers Through classification, organizations are able to apply controls appropriately according to sensitivity and criticality of information assets. Once the classification has been established, controls for each level of information are defined; resources can be prioritized to protect the assets with the highest value to the business first. We work with you to: Set standards across the organization for the required protection of information assets Apply controls appropriately according to sensitivity and criticality of information assets Define appropriate controls for each level of information Direct resources at protecting assets based on business value Risk Assessment: This service is based on the ISO standard covering governance, policy, data protection,, access, and other business and technical infrastructure controls mapped to established best practices. R I S K S Endpoint Network Applications Databases Storage Loss/theft Device takeover Eavesdropping Intercept Fraud Corruption Media loss/theft Corruption I N F O R M A T I O N R I S K A S S E S S M E N T S E R V I C E Digital rights Consumer Data-in-flight Transaction Encryption and key Transaction Content Secure storage Media Media encryption

4 We work with you to assess: Vulnerability: Where is my organization exposed to information risk? Threats: What threats can exploit these vulnerabilities? Likelihood: How likely is it a particular type of threat will occur, especially when compared to other threats? Countermeasures/controls: How effective is what we have done to protect against the threats and vulnerabilities? Improvements: Do we need to do more, and if so, what should we do? Materiality: What will be the impact of a breach to my organization? Readiness Assessment: Many companies are already challenged to consistently apply the required controls and demonstrate their ability to maintain a steady state of compliance. And this challenge is growing. For example, new guidelines in PCI DSS version 2.0 offer clarifications and additional guidance and address evolving requirements not previously addressed in PCI DSS version 1.2. This new version updates the standards to keep pace with emerging threats, technology evolution, and changes in the market. Such change is typical across industry and regulatory requirements, highlighting the need for sound preassessment evaluation and planning prior to a formal compliance review. Services such as the PCI Readiness Assessment from EMC Consulting helps customers understand their current PCI posture (or other industry and regulatory compliance requirements) and answer the question, Do I have the right PCI DSS policies and controls in place that will ensure compliance and protect my customers from risk? A PCI Readiness Assessment provides a clear analysis and remediation roadmap prior to undergoing a formal PCI audit. This service does not replace or serve as a PCI audit, but rather helps merchants identify and address weaknesses prior to undergoing a PCI audit. EMC Consulting resources use a combination of interviews, system reviews, site visits, and document reviews to discover gaps and issues with the client s compliance to requirements, and span the following high-level task areas: Deliverable Readiness Assessment Remediation Roadmap Supplemental Findings Report Description Provides a clear understanding of compliance in relation to the PCI DSS. Spreadsheet format covering the exact elements of the PCI DSS to be leveraged as a remediation roadmap should the need arise. Review and document of any compensating controls in place. Details identifying compliance or non-compliant gaps, and sufficient direction to target those systems requiring remediation. Items that do not impact compliance, but specific suggestions on improving your posture. Plan and pre-assessment preparation Determine and identify relevant programs per defined criteria Interview various program owners and work with client staff to gather required data Document, review, and confirm collected data with program owners Analyze collected program data based on defined criteria Report finding and recommendations

5 EMC CONSULTING FOR YOUR STANDARDS AND COMPLIANCE PROGRAMS EMC Consulting s experts in and compliance can assist you in moving your posture to the next level and gaining a sustainable competitive advantage. RSA, The Division of EMC, is a global leader in and event and GRC platforms. We benefit from their deep insight into architectures, concepts, and solutions. We have hundreds of certified professionals, who have delivered thousands of projects with some of the most information-intensive organizations in the world meeting challenges that other consulting companies are just starting to consider. EMC CONSULTING As part of EMC Corporation, the world s leading developer and provider of information infrastructure technology and solutions, EMC Consulting provides strategic guidance and technology expertise to help organizations exploit information to its maximum potential. With worldwide expertise across organizations businesses, applications, and infrastructures, as well as deep industry understanding, EMC Consulting guides and delivers revolutionary thinking to help clients realize their ambitions in an information economy. EMC Consulting drives execution for its clients, including more than half of the Global Fortune 500 companies, to transform information into actionable strategies and tangible business results. CONTACT US For more information, visit consulting, or contact your local EMC Consulting representative. EMC 2, EMC, RSA, the RSA logo, the EMC logo, and where information lives are registered trademarks or trademarks of EMC Corporation in the United States and other countries. All other trademarks used herein are the property of their respective owners. Copyright 2010 EMC Corporation. All rights reserved. Published in the USA. 11/10 Service Overview H7254 EMC Corporation Hopkinton, Massachusetts In North America

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