John Essner, CISO Office of Information Technology State of New Jersey

Size: px
Start display at page:

Download "John Essner, CISO Office of Information Technology State of New Jersey"

Transcription

1 John Essner, CISO Office of Information Technology State of New Jersey

2

3 Governance Compliance Trust Architecture Identity and Access Management Software Isolation Data Protection Availability Incident Response Recommendations

4 Governance implies control and oversight. Policies, procedures, and standards. Asset Classification. Application development and information technology service acquisition. Design, implementation, testing, use, and monitoring of deployed or engaged services. Audit mechanisms and tools to ensure organizational practices.

5 Compliance refers to an organization s responsibility. Operate in agreement with established laws, regulations, standards, and specifications. Security Requirements ISO HIPAA FISMA Payment Card Industry (PCI) State of NJ - Service Contract Requirements for the Performance of Service Contracts within the United States

6 Data Location - when information crosses borders, the governing legal, privacy, and regulatory regimes can be ambiguous and raise a variety of concerns. Electronic Discovery - involves the identification, collection, processing, analysis, and production of Electronically Stored Information (ESI) in the discovery phase of litigation.

7 Relinquishes direct control over many aspects of security and privacy. High level of trust onto the cloud provider. Responsibility to protect information and information systems. The risk and magnitude of the harm resulting from unauthorized access, use, disclosure, disruption, modification, or destruction. Ensure that service arrangements have sufficient means to allow visibility into the security and privacy controls and processes.

8 Data Ownership - the organization s ownership rights over the data must be firmly established in the service contract to enable a basis for trust and privacy of data. Third Party - cloud services that use third- party cloud providers to outsource or subcontract some of their services should raise concerns, including the scope of control over the third party. Visibility - continuous monitoring of information security requires maintaining ongoing awareness of security controls, vulnerabilities, and threats to support risk management decisions.

9 Ancillary Data - while the focus of attention in cloud computing is mainly on protecting application data, cloud providers also hold significant details about the accounts of cloud consumers that could be compromised and used in subsequent attacks. Risk Management - is the process of identifying and assessing risk to organizational operations, organizational assets, or individuals resulting from the operation of an information system, and taking the necessary steps to reduce it to an acceptable level

10 The software and hardware used to deliver cloud services can vary significantly among cloud providers for any specific service model. The physical location of the infrastructure is determined by the cloud provider. The design and implementation of the reliability, resource pooling, scalability, and other logic needed in the support framework.

11 Attack Surface - the hypervisor or virtual machine monitor is an additional layer of software between an operating system and hardware platform that is used to operate multi-tenant virtual machines and is common to IaaS clouds. Virtual Network Protection. Most virtualization platforms have the ability to create softwarebased switches and network configurations as part of the virtual environment.

12 Virtual Machine Images - IaaS cloud providers and manufacturers of virtual machine products maintain repositories of virtual machine images. Client-Side Protection - a successful defense against attacks requires securing both the client and server side of cloud computing.

13 Safeguards are in place to secure authentication, authorization, and other identity and access management functions. An organizational identification and authentication may not naturally extend into a public cloud. Identity federation allows the organization and cloud provider to trust and share digital identities and attributes across both domains.

14 Authentication - is the process of establishing confidence in user identities. Assurance levels should be appropriate for the sensitivity of the application and information assets accessed and the risk involved. Authorization is the process to control role definition, user authorization, and other administrative tasks related to security. Access controls - are one means to keep data away from unauthorized users; encryption is another. Access controls are typically identitybased, which makes authentication of the user s identity an important issue in cloud computing.

15 Multi-tenancy - High degrees of multitenancy over large numbers of platforms are needed for cloud computing to achieve the envisioned flexibility of on-demand provisioning of reliable services and the cost benefits and efficiencies due to economies of scale. Attack Vectors - multi-tenancy in virtual machine-based cloud infrastructures, together with the subtleties in the way physical resources are shared between guest virtual machines, can give rise to new sources of threat

16 Shared environment - Data stored in a public cloud typically resides in a shared environment collocated with data from other customers. Sensitive and regulated Organizations must account for the means by which access to the data is controlled and the data is kept secure. Data controls - Data must be secured while at rest, in transit, and in use, and access to the data must be controlled.

17 Data Sanitization - the data sanitization practices that a cloud provider implements have obvious implications for security. Sanitization involves the expunging of data from storage media by overwriting, degaussing, or other means, or the destruction of the media itself, to prevent unauthorized disclosure of information.

18 In simple terms, availability is the extent to which an organization s full set of computational resources is accessible and usable. Availability can be affected temporarily or permanently, and a loss can be partial or complete. Data Backup and Recovery - the organization s contingency and continuity planning should address the recovery and restoration of disrupted cloud services and operations, using alternate services, equipment, and locations.

19 Involves an organized method for dealing with the consequences of an attack against the security of a computer system. Incident Response Plan the cloud provider s role is vital in performing incident response activities, including incident verification, attack analysis, containment, data collection and preservation, problem remediation, and service restoration.

20 Trust requires a carefully execute service agreement. It should include everything that has been covered this morning. Have it reviewed by your Information Technology Department and legal counsel. Have these discussions with IT at the table. If you don t have an IT department? Hire a Technology Consultant to ensure all areas are covered and that you are protecting your agency.

21 Identify security, privacy, and other requirements for cloud services. Common security requirements include coverage for the following areas: Personnel requirements, including clearances, roles, and responsibilities Regulatory requirements Service availability Problem reporting, review, and resolution Information handling and disclosure agreements and procedures

22 Physical and logical access controls Network access control, connectivity, and filtering Data protection System configuration and patch management Backup and recovery Data retention and sanitization Security and vulnerability scanning Risk management Incident reporting, handling, and response Continuity of operations Resource management Certification and accreditation Assurance levels Independent auditing of services

23 NIST SP Guidelines on Security and Privacy in Public Cloud Computing Federal Risk and Authorization Management Program (FedRAMP) Cloud Security Alliance https://cloudsecurityalliance.org/ NJINFOSECURE

Overview of Cloud Computing and Cloud Computing s Use in Government Justin Heyman CGCIO, Information Technology Specialist, Township of Franklin

Overview of Cloud Computing and Cloud Computing s Use in Government Justin Heyman CGCIO, Information Technology Specialist, Township of Franklin Overview of Cloud Computing and Cloud Computing s Use in Government Justin Heyman CGCIO, Information Technology Specialist, Township of Franklin Best Practices for Security in the Cloud John Essner, Director

More information

Security Issues in Cloud Computing

Security Issues in Cloud Computing Security Issues in Computing CSCI 454/554 Computing w Definition based on NIST: A model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources

More information

An Overview of Information Security Frameworks. Presented to TIF September 25, 2013

An Overview of Information Security Frameworks. Presented to TIF September 25, 2013 An Overview of Information Security Frameworks Presented to TIF September 25, 2013 What is a framework? A framework helps define an approach to implementing, maintaining, monitoring, and improving information

More information

Big Data, Big Risk, Big Rewards. Hussein Syed

Big Data, Big Risk, Big Rewards. Hussein Syed Big Data, Big Risk, Big Rewards Hussein Syed Discussion Topics Information Security in healthcare Cyber Security Big Data Security Security and Privacy concerns Security and Privacy Governance Big Data

More information

Cloud Security for Federal Agencies

Cloud Security for Federal Agencies Experience the commitment ISSUE BRIEF Rev. April 2014 Cloud Security for Federal Agencies This paper helps federal agency executives evaluate security and privacy features when choosing a cloud service

More information

Information Security Handbook

Information Security Handbook Information Security Handbook Adopted 6/4/14 Page 0 Page 1 1. Introduction... 5 1.1. Executive Summary... 5 1.2. Governance... 5 1.3. Scope and Application... 5 1.4. Biennial Review... 5 2. Definitions...

More information

SECURITY MODELS FOR CLOUD 2012. Kurtis E. Minder, CISSP

SECURITY MODELS FOR CLOUD 2012. Kurtis E. Minder, CISSP SECURITY MODELS FOR CLOUD 2012 Kurtis E. Minder, CISSP INTRODUCTION Kurtis E. Minder, Technical Sales Professional Companies: Roles: Security Design Engineer Systems Engineer Sales Engineer Salesperson

More information

FISMA Implementation Project

FISMA Implementation Project FISMA Implementation Project The Associated Security Standards and Guidelines Dr. Ron Ross Computer Security Division Information Technology Laboratory 1 Today s Climate Highly interactive environment

More information

Introduction to Cloud Computing. Srinath Beldona srinath_beldona@yahoo.com

Introduction to Cloud Computing. Srinath Beldona srinath_beldona@yahoo.com Introduction to Cloud Computing Srinath Beldona srinath_beldona@yahoo.com Agenda Pre-requisites Course objectives What you will learn in this tutorial? Brief history Is cloud computing new? Why cloud computing?

More information

Security Considerations for the Cloud

Security Considerations for the Cloud June 6, 2012 Security Considerations for the Cloud Presented by: Mac McMillan CEO CynergisTek, Inc. Chair, HIMSS Privacy & Security Policy Task Force 1 2012 NIST/OCR Conference Agenda Threat Implications

More information

HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT

HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT A Review List This paper was put together with Security in mind, ISO, and HIPAA, for guidance as you move into a cloud deployment Dr.

More information

STATE OF NEW JERSEY Security Controls Assessment Checklist

STATE OF NEW JERSEY Security Controls Assessment Checklist STATE OF NEW JERSEY Security Controls Assessment Checklist Appendix D to 09-11-P1-NJOIT P.O. Box 212 www.nj.gov/it/ps/ 300 Riverview Plaza Trenton, NJ 08625-0212 Agency/Business (Extranet) Entity Response

More information

Altius IT Policy Collection Compliance and Standards Matrix

Altius IT Policy Collection Compliance and Standards Matrix Governance IT Governance Policy Mergers and Acquisitions Policy Terms and Definitions Policy 164.308 12.4 12.5 EDM01 EDM02 EDM03 Information Security Privacy Policy Securing Information Systems Policy

More information

STORAGE SECURITY TUTORIAL With a focus on Cloud Storage. Gordon Arnold, IBM

STORAGE SECURITY TUTORIAL With a focus on Cloud Storage. Gordon Arnold, IBM STORAGE SECURITY TUTORIAL With a focus on Cloud Storage Gordon Arnold, IBM SNIA Legal Notice The material contained in this tutorial is copyrighted by the SNIA. Member companies and individual members

More information

VMware vcloud Air Security TECHNICAL WHITE PAPER

VMware vcloud Air Security TECHNICAL WHITE PAPER TECHNICAL WHITE PAPER The Shared Security Model for vcloud Air The end-to-end security of VMware vcloud Air (the Service ) is shared between VMware and the customer. VMware provides security for the aspects

More information

Clouds on the Horizon Cloud Security in Today s DoD Environment. Bill Musson Security Analyst

Clouds on the Horizon Cloud Security in Today s DoD Environment. Bill Musson Security Analyst Clouds on the Horizon Cloud Security in Today s DoD Environment Bill Musson Security Analyst Agenda O Overview of Cloud architectures O Essential characteristics O Cloud service models O Cloud deployment

More information

BMC s Security Strategy for ITSM in the SaaS Environment

BMC s Security Strategy for ITSM in the SaaS Environment BMC s Security Strategy for ITSM in the SaaS Environment TABLE OF CONTENTS Introduction... 3 Data Security... 4 Secure Backup... 6 Administrative Access... 6 Patching Processes... 6 Security Certifications...

More information

Cloud Security. Western Michigan ISACA Edward Napoleon, CISSP, CISM CKO, Securely Yours LLC Edward.napoleon@securelyyoursllc.com October 30, 2013

Cloud Security. Western Michigan ISACA Edward Napoleon, CISSP, CISM CKO, Securely Yours LLC Edward.napoleon@securelyyoursllc.com October 30, 2013 Cloud Security Western Michigan ISACA Edward Napoleon, CISSP, CISM CKO, Securely Yours LLC Edward.napoleon@securelyyoursllc.com October 30, 2013 2 Agenda What is cloud computing? NIST definition Cloud

More information

The Protection Mission a constant endeavor

The Protection Mission a constant endeavor a constant endeavor The IT Protection Mission a constant endeavor As businesses become more and more dependent on IT, IT must face a higher bar for preparedness Cyber preparedness is the process of ensuring

More information

SMS. Cloud Computing. Systems Management Specialists. Grupo SMS www.grupo-sms.com 949.223.9240 option 3 for sales

SMS. Cloud Computing. Systems Management Specialists. Grupo SMS www.grupo-sms.com 949.223.9240 option 3 for sales SMS Systems Management Specialists Cloud Computing Grupo SMS www.grupo-sms.com 949.223.9240 option 3 for sales Cloud Computing The SMS Model: Cloud computing is a model for enabling ubiquitous, convenient,

More information

CTR System Report - 2008 FISMA

CTR System Report - 2008 FISMA CTR System Report - 2008 FISMA February 27, 2009 TABLE of CONTENTS BACKGROUND AND OBJECTIVES... 5 BACKGROUND... 5 OBJECTIVES... 6 Classes and Families of Security Controls... 6 Control Classes... 7 Control

More information

Cisco Advanced Services for Network Security

Cisco Advanced Services for Network Security Data Sheet Cisco Advanced Services for Network Security IP Communications networking the convergence of data, voice, and video onto a single network offers opportunities for reducing communication costs

More information

FINAL May 2005. Guideline on Security Systems for Safeguarding Customer Information

FINAL May 2005. Guideline on Security Systems for Safeguarding Customer Information FINAL May 2005 Guideline on Security Systems for Safeguarding Customer Information Table of Contents 1 Introduction 1 1.1 Purpose of Guideline 1 2 Definitions 2 3 Internal Controls and Procedures 2 3.1

More information

Security Controls What Works. Southside Virginia Community College: Security Awareness

Security Controls What Works. Southside Virginia Community College: Security Awareness Security Controls What Works Southside Virginia Community College: Security Awareness Session Overview Identification of Information Security Drivers Identification of Regulations and Acts Introduction

More information

Library Systems Security: On Premises & Off Premises

Library Systems Security: On Premises & Off Premises Library Systems Security: On Premises & Off Premises Guoying (Grace) Liu University of Windsor Leddy Library Huoxin (Michael) Zheng Castlebreck Inc. CLA 2015 Annual Conference, Ottawa, June 5, 2015 Information

More information

DIVISION OF INFORMATION SECURITY (DIS)

DIVISION OF INFORMATION SECURITY (DIS) DIVISION OF INFORMATION SECURITY (DIS) Information Security Policy Information Systems Acquisitions, Development, and Maintenance v1.0 October 15, 2013 Revision History Update this table every time a new

More information

Top 10 Risks in the Cloud

Top 10 Risks in the Cloud A COALFIRE PERSPECTIVE Top 10 Risks in the Cloud by Balaji Palanisamy, VCP, QSA, Coalfire March 2012 DALLAS DENVER LOS ANGELES NEW YORK SEATTLE Introduction Business leaders today face a complex risk question

More information

How does IBM deliver cloud security? An IBM paper covering SmartCloud Services 1

How does IBM deliver cloud security? An IBM paper covering SmartCloud Services 1 How does IBM deliver cloud security? An IBM paper covering SmartCloud Services 1 2 How does IBM deliver cloud security? Contents 2 Introduction 3 Cloud governance 3 Security governance, risk management

More information

Protecting Official Records as Evidence in the Cloud Environment. Anne Thurston

Protecting Official Records as Evidence in the Cloud Environment. Anne Thurston Protecting Official Records as Evidence in the Cloud Environment Anne Thurston Introduction In a cloud computing environment, government records are held in virtual storage. A service provider looks after

More information

Securing the Microsoft Cloud

Securing the Microsoft Cloud Securing the Microsoft Cloud Securing the Microsoft Cloud Page 1 Securing the Microsoft Cloud Microsoft recognizes that trust is necessary for organizations and consumers to fully embrace and benefit from

More information

Office of Inspector General

Office of Inspector General DEPARTMENT OF HOMELAND SECURITY Office of Inspector General Security Weaknesses Increase Risks to Critical United States Secret Service Database (Redacted) Notice: The Department of Homeland Security,

More information

Purpose. Service Model SaaS (Applications) PaaS (APIs) IaaS (Virtualization) Use Case 1: Public Use Case 2: Use Case 3: Public.

Purpose. Service Model SaaS (Applications) PaaS (APIs) IaaS (Virtualization) Use Case 1: Public Use Case 2: Use Case 3: Public. Federal CIO Council Information Security and Identity Management Committee (ISIMC) Guidelines for the Secure Use of Cloud Computing by Federal Departments and Agencies DRAFT V0.41 Earl Crane, CISSP, CISM

More information

AHLA. JJ. Keeping Your Cloud Services Provider from Raining on Your Parade. Jean Hess Manager HORNE LLP Ridgeland, MS

AHLA. JJ. Keeping Your Cloud Services Provider from Raining on Your Parade. Jean Hess Manager HORNE LLP Ridgeland, MS AHLA JJ. Keeping Your Cloud Services Provider from Raining on Your Parade Jean Hess Manager HORNE LLP Ridgeland, MS Melissa Markey Hall Render Killian Heath & Lyman PC Troy, MI Physicians and Hospitals

More information

Securing the Cloud Infrastructure

Securing the Cloud Infrastructure EXECUTIVE STRATEGY BRIEF Microsoft recognizes that security and privacy protections are essential to building the necessary customer trust for cloud computing to reach its full potential. This strategy

More information

Amazon Web Services: Risk and Compliance May 2011

Amazon Web Services: Risk and Compliance May 2011 Amazon Web Services: Risk and Compliance May 2011 (Please consult http://aws.amazon.com/security for the latest version of this paper) 1 This document intends to provide information to assist AWS customers

More information

Cloud Computing Governance & Security. Security Risks in the Cloud

Cloud Computing Governance & Security. Security Risks in the Cloud Cloud Computing Governance & Security The top ten questions you have to ask Mike Small CEng, FBCS, CITP Fellow Analyst, KuppingerCole This Webinar is supported by Agenda What is the Problem? Ten Cloud

More information

Cloud Security. DLT Solutions LLC June 2011. #DLTCloud

Cloud Security. DLT Solutions LLC June 2011. #DLTCloud Cloud Security DLT Solutions LLC June 2011 Contact Information DLT Cloud Advisory Group 1-855-CLOUD01 (256-8301) cloud@dlt.com www.dlt.com/cloud Your Hosts Van Ristau Chief Technology Officer, DLT Solutions

More information

CLOUD STORAGE SECURITY INTRODUCTION. Gordon Arnold, IBM

CLOUD STORAGE SECURITY INTRODUCTION. Gordon Arnold, IBM CLOUD STORAGE SECURITY INTRODUCTION Gordon Arnold, IBM SNIA Legal Notice The material contained in this tutorial is copyrighted by the SNIA. Member companies and individual members may use this material

More information

NIST 800-53A: Guide for Assessing the Security Controls in Federal Information Systems. Samuel R. Ashmore Margarita Castillo Barry Gavrich

NIST 800-53A: Guide for Assessing the Security Controls in Federal Information Systems. Samuel R. Ashmore Margarita Castillo Barry Gavrich NIST 800-53A: Guide for Assessing the Security Controls in Federal Information Systems Samuel R. Ashmore Margarita Castillo Barry Gavrich CS589 Information & Risk Management New Mexico Tech Spring 2007

More information

Cloud Security Who do you trust?

Cloud Security Who do you trust? Thought Leadership White Paper Cloud Computing Cloud Security Who do you trust? Nick Coleman, IBM Cloud Security Leader Martin Borrett, IBM Lead Security Architect 2 Cloud Security Who do you trust? Cloud

More information

Cloud Security. Peter Jopling joplingp@uk.ibm.com IBM UK Ltd Software Group Hursley Labs. peterjopling. 2011 IBM Corporation

Cloud Security. Peter Jopling joplingp@uk.ibm.com IBM UK Ltd Software Group Hursley Labs. peterjopling. 2011 IBM Corporation Cloud Security Peter Jopling joplingp@uk.ibm.com IBM UK Ltd Software Group Hursley Labs peterjopling 2011 IBM Corporation Cloud computing impacts the implementation of security in fundamentally new ways

More information

Strategic Compliance & Securing the Cloud. Annalea Sharack-Ilg, CISSP, AMBCI Technical Director of Information Security

Strategic Compliance & Securing the Cloud. Annalea Sharack-Ilg, CISSP, AMBCI Technical Director of Information Security Strategic Compliance & Securing the Cloud Annalea Sharack-Ilg, CISSP, AMBCI Technical Director of Information Security Complexity and Challenges 2 Complexity and Challenges Compliance Regulatory entities

More information

Managing Cloud Computing Risk

Managing Cloud Computing Risk Managing Cloud Computing Risk Presented By: Dan Desko; Manager, Internal IT Audit & Risk Advisory Services Schneider Downs & Co. Inc. ddesko@schneiderdowns.com Learning Objectives Understand how to identify

More information

Domain 1 The Process of Auditing Information Systems

Domain 1 The Process of Auditing Information Systems Certified Information Systems Auditor (CISA ) Certification Course Description Our 5-day ISACA Certified Information Systems Auditor (CISA) training course equips information professionals with the knowledge

More information

INFORMATION SECURITY GOVERNANCE ASSESSMENT TOOL FOR HIGHER EDUCATION

INFORMATION SECURITY GOVERNANCE ASSESSMENT TOOL FOR HIGHER EDUCATION INFORMATION SECURITY GOVERNANCE ASSESSMENT TOOL FOR HIGHER EDUCATION Information security is a critical issue for institutions of higher education (IHE). IHE face issues of risk, liability, business continuity,

More information

Get Confidence in Mission Security with IV&V Information Assurance

Get Confidence in Mission Security with IV&V Information Assurance Get Confidence in Mission Security with IV&V Information Assurance September 10, 2014 Threat Landscape Regulatory Framework Life-cycles IV&V Rigor and Independence Threat Landscape Continuously evolving

More information

Unmasking Virtualization Security. Eric A. Hibbard, CISSP, CISA Hitachi Data Systems

Unmasking Virtualization Security. Eric A. Hibbard, CISSP, CISA Hitachi Data Systems Eric A. Hibbard, CISSP, CISA Hitachi Data Systems SNIA Legal Notice The material contained in this tutorial is copyrighted by the SNIA unless otherwise noted. Member companies and individual members may

More information

05.0 Application Development

05.0 Application Development Number 5.0 Policy Owner Information Security and Technology Policy Application Development Effective 01/01/2014 Last Revision 12/30/2013 Department of Innovation and Technology 5. Application Development

More information

Logically Securing a Public Cloud Service

Logically Securing a Public Cloud Service SESSION ID: CIN-W07 Logically Securing a Public Cloud Service Tim Mather CISO Cadence Design Systems @mather_tim Disclaimer: AWS (Amazon Web Services) is referenced in this presentation extensively, only

More information

Cloud Security and Managing Use Risks

Cloud Security and Managing Use Risks Carl F. Allen, CISM, CRISC, MBA Director, Information Systems Security Intermountain Healthcare Regulatory Compliance External Audit Legal and ediscovery Information Security Architecture Models Access

More information

Security Considerations for Cloud Computing. Steve Ouzman Security Engineer

Security Considerations for Cloud Computing. Steve Ouzman Security Engineer Security Considerations for Cloud Computing Steve Ouzman Security Engineer AGENDA Introduction Brief Cloud Overview Security Considerations ServiceNow Security Overview Summary Cloud Computing Overview

More information

U.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL

U.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL U.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT: U.S. Election Assistance Commission Compliance with the Requirements of the Federal Information Security Management Act Fiscal

More information

ISSUE BRIEF. Cloud Security for Federal Agencies. Achieving greater efficiency and better security through federally certified cloud services

ISSUE BRIEF. Cloud Security for Federal Agencies. Achieving greater efficiency and better security through federally certified cloud services ISSUE BRIEF Cloud Security for Federal Agencies Achieving greater efficiency and better security through federally certified cloud services This paper is intended to help federal agency executives to better

More information

Security Model for VM in Cloud

Security Model for VM in Cloud Security Model for VM in Cloud 1 Venkataramana.Kanaparti, 2 Naveen Kumar R, 3 Rajani.S, 4 Padmavathamma M, 5 Anitha.C 1,2,3,5 Research Scholars, 4Research Supervisor 1,2,3,4,5 Dept. of Computer Science,

More information

FISH AND WILDLIFE SERVICE INFORMATION RESOURCES MANAGEMENT. Chapter 7 Information Technology (IT) Security Program 270 FW 7 TABLE OF CONTENTS

FISH AND WILDLIFE SERVICE INFORMATION RESOURCES MANAGEMENT. Chapter 7 Information Technology (IT) Security Program 270 FW 7 TABLE OF CONTENTS TABLE OF CONTENTS General Topics Purpose and Authorities Roles and Responsibilities Policy and Program Waiver Process Contact Abbreviated Sections/Questions 7.1 What is the purpose of this chapter? 7.2

More information

micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) August, 2013 Revision 8.0 MICROS Systems, Inc. Version 8.

micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) August, 2013 Revision 8.0 MICROS Systems, Inc. Version 8. micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) Revision 8.0 August, 2013 1 Table of Contents Overview /Standards: I. Information Security Policy/Standards Preface...5 I.1 Purpose....5

More information

PCI Compliance for Cloud Applications

PCI Compliance for Cloud Applications What Is It? The Payment Card Industry Data Security Standard (PCIDSS), in particular v3.0, aims to reduce credit card fraud by minimizing the risks associated with the transmission, processing, and storage

More information

Microsoft s Compliance Framework for Online Services

Microsoft s Compliance Framework for Online Services Microsoft s Compliance Framework for Online Services Online Services Security and Compliance Executive summary Contents Executive summary 1 The changing landscape for online services compliance 4 How Microsoft

More information

Cloud Computing: Legal Risks and Best Practices

Cloud Computing: Legal Risks and Best Practices Cloud Computing: Legal Risks and Best Practices A Bennett Jones Presentation Toronto, Ontario Lisa Abe-Oldenburg, Partner Bennett Jones LLP November 7, 2012 Introduction Security and Data Privacy Recent

More information

Information Security Program Management Standard

Information Security Program Management Standard State of California California Information Security Office Information Security Program Management Standard SIMM 5305-A September 2013 REVISION HISTORY REVISION DATE OF RELEASE OWNER SUMMARY OF CHANGES

More information

Cybersecurity Health Check At A Glance

Cybersecurity Health Check At A Glance This cybersecurity health check provides a quick view of compliance gaps and is not intended to replace a professional HIPAA Security Risk Analysis. Failing to have more than five security measures not

More information

Governance and Control in the Cloud. Infrastructure as a Service

Governance and Control in the Cloud. Infrastructure as a Service 1 Governance and Control in the Cloud Infrastructure as a Service Cows 2 The Triumph of the Utility 3 Our Discussion 4 How we ll talk about Governance and Controls today Not an IT-assurance methodology

More information

University of Pittsburgh Security Assessment Questionnaire (v1.5)

University of Pittsburgh Security Assessment Questionnaire (v1.5) Technology Help Desk 412 624-HELP [4357] technology.pitt.edu University of Pittsburgh Security Assessment Questionnaire (v1.5) Directions and Instructions for completing this assessment The answers provided

More information

ITL BULLETIN FOR JUNE 2012 CLOUD COMPUTING: A REVIEW OF FEATURES, BENEFITS, AND RISKS, AND RECOMMENDATIONS FOR SECURE, EFFICIENT IMPLEMENTATIONS

ITL BULLETIN FOR JUNE 2012 CLOUD COMPUTING: A REVIEW OF FEATURES, BENEFITS, AND RISKS, AND RECOMMENDATIONS FOR SECURE, EFFICIENT IMPLEMENTATIONS ITL BULLETIN FOR JUNE 2012 CLOUD COMPUTING: A REVIEW OF FEATURES, BENEFITS, AND RISKS, AND RECOMMENDATIONS FOR SECURE, EFFICIENT IMPLEMENTATIONS Shirley Radack, Editor Computer Security Division Information

More information

Virginia Government Finance Officers Association Spring Conference May 28, 2014. Cloud Security 101

Virginia Government Finance Officers Association Spring Conference May 28, 2014. Cloud Security 101 Virginia Government Finance Officers Association Spring Conference May 28, 2014 Cloud Security 101 Presenters: John Montoro, RealTime Accounting Solutions Ted Brown, Network Alliance Presenters John Montoro

More information

Kenna Platform Security. A technical overview of the comprehensive security measures Kenna uses to protect your data

Kenna Platform Security. A technical overview of the comprehensive security measures Kenna uses to protect your data Kenna Platform Security A technical overview of the comprehensive security measures Kenna uses to protect your data V2.0, JULY 2015 Multiple Layers of Protection Overview Password Salted-Hash Thank you

More information

IT ASSET MANAGEMENT Securing Assets for the Financial Services Sector

IT ASSET MANAGEMENT Securing Assets for the Financial Services Sector IT ASSET MANAGEMENT Securing Assets for the Financial Services Sector V.2 Final Draft May 1, 2014 financial_nccoe@nist.gov This revision incorporates comments from the public. Page Use case 1 Comments

More information

Purchase College Information Security Program Charter January 2008

Purchase College Information Security Program Charter January 2008 January 2008 Introduction When an organization implements an information security program, it raises the question of what is to be written, and how much is sufficient. SUNY Information Security Initiative

More information

Cyber Security Symposium 2015 September 29,2015

Cyber Security Symposium 2015 September 29,2015 Cyber Security Symposium 2015 September 29,2015 Introducing David Langston Branch Manager Security Management Department of Technology 2 About CalCloud Mission Offer cost-effective cloud solutions that

More information

Information Security @ Blue Valley Schools FEBRUARY 2015

Information Security @ Blue Valley Schools FEBRUARY 2015 Information Security @ Blue Valley Schools FEBRUARY 2015 Student Data Privacy & Security Blue Valley is committed to providing an education beyond expectations to each of our students. To support that

More information

POWER PROTECT PROMOTE. Information Governance In The Cloud

POWER PROTECT PROMOTE. Information Governance In The Cloud Information Governance In The Cloud Galina Datskovsky, Ph. D., CRM President of ARMA International SVP Information Governance Solutions Topics Cloud Characteristics And Risks Information Management In

More information

HIPAA Compliance Evaluation Report

HIPAA Compliance Evaluation Report Jun29,2016 HIPAA Compliance Evaluation Report Custom HIPAA Risk Evaluation provided for: OF Date of Report 10/13/2014 Findings Each section of the pie chart represents the HIPAA compliance risk determinations

More information

Risk Management of Outsourced Technology Services. November 28, 2000

Risk Management of Outsourced Technology Services. November 28, 2000 Risk Management of Outsourced Technology Services November 28, 2000 Purpose and Background This statement focuses on the risk management process of identifying, measuring, monitoring, and controlling the

More information

State of Oregon. State of Oregon 1

State of Oregon. State of Oregon 1 State of Oregon State of Oregon 1 Table of Contents 1. Introduction...1 2. Information Asset Management...2 3. Communication Operations...7 3.3 Workstation Management... 7 3.9 Log management... 11 4. Information

More information

SECURITY THREATS TO CLOUD COMPUTING

SECURITY THREATS TO CLOUD COMPUTING IMPACT: International Journal of Research in Engineering & Technology (IMPACT: IJRET) ISSN(E): 2321-8843; ISSN(P): 2347-4599 Vol. 2, Issue 3, Mar 2014, 101-106 Impact Journals SECURITY THREATS TO CLOUD

More information

The Cloud is Not Enough Why Hybrid Infrastructure is Shaping the Future of Cloud Computing

The Cloud is Not Enough Why Hybrid Infrastructure is Shaping the Future of Cloud Computing Your Platform of Choice The Cloud is Not Enough Why Hybrid Infrastructure is Shaping the Future of Cloud Computing Mark Cravotta EVP Sales and Service SingleHop LLC Talk About Confusing? Where do I start?

More information

Securing The Cloud. Foundational Best Practices For Securing Cloud Computing. Scott Clark. Insert presenter logo here on slide master

Securing The Cloud. Foundational Best Practices For Securing Cloud Computing. Scott Clark. Insert presenter logo here on slide master Securing The Cloud Foundational Best Practices For Securing Cloud Computing Scott Clark Agenda Introduction to Cloud Computing What is Different in the Cloud? CSA Guidance Additional Resources 2 What is

More information

Orchestrating the New Paradigm Cloud Assurance

Orchestrating the New Paradigm Cloud Assurance Orchestrating the New Paradigm Cloud Assurance Amsterdam 17 January 2012 John Hermans - Partner Current business challenges versus traditional IT Organizations are challenged with: Traditional IT seems

More information

INFORMATION SECURITY SPECIFIC VENDOR COMPLIANCE PROGRAM (VCP) ACME Consulting Services, Inc.

INFORMATION SECURITY SPECIFIC VENDOR COMPLIANCE PROGRAM (VCP) ACME Consulting Services, Inc. INFORMATION SECURITY SPECIFIC VENDOR COMPLIANCE PROGRAM (VCP) ACME Consulting Services, Inc. Copyright 2016 Table of Contents INSTRUCTIONS TO VENDORS 3 VENDOR COMPLIANCE PROGRAM OVERVIEW 4 VENDOR COMPLIANCE

More information

Through the Security Looking Glass. Presented by Steve Meek, CISSP

Through the Security Looking Glass. Presented by Steve Meek, CISSP Through the Security Looking Glass Presented by Steve Meek, CISSP Agenda Presentation Goal Quick Survey of audience Security Basics Overview Risk Management Overview Organizational Security Tools Secure

More information

CLOUD COMPUTING ISSUES FOR SCHOOL DISTRICTS. Presented to the 2013 BRADLEY F. KIDDER LAW CONFERENCE. October 2, 2013

CLOUD COMPUTING ISSUES FOR SCHOOL DISTRICTS. Presented to the 2013 BRADLEY F. KIDDER LAW CONFERENCE. October 2, 2013 CLOUD COMPUTING ISSUES FOR SCHOOL DISTRICTS Presented to the 2013 BRADLEY F. KIDDER LAW CONFERENCE October 2, 2013 By: Diane M. Gorrow Soule, Leslie, Kidder, Sayward & Loughman, P.L.L.C. 220 Main Street

More information

ISO 27001 COMPLIANCE WITH OBSERVEIT

ISO 27001 COMPLIANCE WITH OBSERVEIT ISO 27001 COMPLIANCE WITH OBSERVEIT OVERVIEW ISO/IEC 27001 is a framework of policies and procedures that include all legal, physical and technical controls involved in an organization s information risk

More information

08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview

08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview Data protection and compliance In the cloud and in your data center 1 November 2013 Agenda 1 Introduction 2 Data protection overview 3 Understanding the cloud 4 Where do I start? 5 Wrap-up Page 2 Data

More information

Infor CloudSuite. Defense-in-depth. Table of Contents. Technical Paper Plain talk about Infor CloudSuite security

Infor CloudSuite. Defense-in-depth. Table of Contents. Technical Paper Plain talk about Infor CloudSuite security Technical Paper Plain talk about security When it comes to Cloud deployment, security is top of mind for all concerned. The Infor CloudSuite team uses best-practice protocols and a thorough, continuous

More information

Cloud Security Implications for Financial Institutions By Scott Galyk Director of Software Development FIMAC Solutions, LLC

Cloud Security Implications for Financial Institutions By Scott Galyk Director of Software Development FIMAC Solutions, LLC Cloud Security Implications for Financial Institutions By Scott Galyk Director of Software Development FIMAC Solutions, LLC www.fmsinc.org 1 2015 Financial Managers Society, Inc. Cloud Security Implications

More information

Trend Micro Cloud Protection

Trend Micro Cloud Protection A Trend Micro White Paper August 2015 Trend Micro Cloud Protection Security for Your Unique Cloud Infrastructure Contents Introduction...3 Private Cloud...4 VM-Level Security...4 Agentless Security to

More information

Cloud Computing In a Post Snowden World. Guy Wiggins, Kelley Drye & Warren LLP Alicia Lowery Rosenbaum, Microsoft Legal and Corporate Affairs

Cloud Computing In a Post Snowden World. Guy Wiggins, Kelley Drye & Warren LLP Alicia Lowery Rosenbaum, Microsoft Legal and Corporate Affairs Cloud Computing In a Post Snowden World Guy Wiggins, Kelley Drye & Warren LLP Alicia Lowery Rosenbaum, Microsoft Legal and Corporate Affairs Guy Wiggins Director of Practice Management Kelley Drye & Warren

More information

SECURING HEALTH INFORMATION IN THE CLOUD. Feisal Nanji, Executive Director, Techumen feisal@techumen.com

SECURING HEALTH INFORMATION IN THE CLOUD. Feisal Nanji, Executive Director, Techumen feisal@techumen.com SECURING HEALTH INFORMATION IN THE CLOUD Feisal Nanji, Executive Director, Techumen feisal@techumen.com Conflict of Interest Disclosure Feisal Nanji, MPP, CISSP Has no real or apparent conflicts of interest

More information

Attachment A. Identification of Risks/Cybersecurity Governance

Attachment A. Identification of Risks/Cybersecurity Governance Attachment A Identification of Risks/Cybersecurity Governance 1. For each of the following practices employed by the Firm for management of information security assets, please provide the month and year

More information

Information Security Program CHARTER

Information Security Program CHARTER State of Louisiana Information Security Program CHARTER Date Published: 12, 09, 2015 Contents Executive Sponsors... 3 Program Owner... 3 Introduction... 4 Statewide Information Security Strategy... 4 Information

More information

What We ll Cover. Defensible Disposal of Records and Information Litigation Holds Information Governance the future of records management programs

What We ll Cover. Defensible Disposal of Records and Information Litigation Holds Information Governance the future of records management programs What We ll Cover Foundations of Records and Information Management Creating a Defensible Retention Schedule Paper v. Electronic Records Organization and Retrieval of Records and Information Records Management

More information

Autodesk PLM 360 Security Whitepaper

Autodesk PLM 360 Security Whitepaper Autodesk PLM 360 Autodesk PLM 360 Security Whitepaper May 1, 2015 trust.autodesk.com Contents Introduction... 1 Document Purpose... 1 Cloud Operations... 1 High Availability... 1 Physical Infrastructure

More information

NERC Cyber Security. Compliance Consulting. Services. HCL Governance, Risk & Compliance Practice

NERC Cyber Security. Compliance Consulting. Services. HCL Governance, Risk & Compliance Practice NERC Cyber Security Compliance Consulting Services HCL Governance, Risk & Compliance Practice Overview The North American Electric Reliability Corporation (NERC) is a nonprofit corporation designed to

More information

Information Security for Managers

Information Security for Managers Fiscal Year 2015 Information Security for Managers Introduction Information Security Overview Enterprise Performance Life Cycle Enterprise Performance Life Cycle and the Risk Management Framework Categorize

More information

Virtualization Impact on Compliance and Audit

Virtualization Impact on Compliance and Audit 2009 Reflex Systems, LLC Virtualization Impact on Compliance and Audit Michael Wronski, CISSP VP Product Management Reflex Systems Agenda Introduction Virtualization? Cloud? Risks and Challenges? Compliance

More information

Information Security: Cloud Computing

Information Security: Cloud Computing Information Security: Cloud Computing Simon Taylor MSc CLAS CISSP CISMP PCIRM Director & Principal Consultant All Rights Reserved. Taylor Baines Limited is a Registered Company in England & Wales. Registration

More information

GAO INFORMATION SECURITY. Federal Guidance Needed to Address Control Issues with Implementing Cloud Computing. Report to Congressional Requesters

GAO INFORMATION SECURITY. Federal Guidance Needed to Address Control Issues with Implementing Cloud Computing. Report to Congressional Requesters GAO United States Government Accountability Office Report to Congressional Requesters May 2010 INFORMATION SECURITY Federal Guidance Needed to Address Control Issues with Implementing Cloud Computing GAO-10-513

More information

Securing the Service Desk in the Cloud

Securing the Service Desk in the Cloud TECHNICAL WHITE PAPER Securing the Service Desk in the Cloud BMC s Security Strategy for ITSM in the SaaS Environment Introduction Faced with a growing number of regulatory, corporate, and industry requirements,

More information