Understanding The Why In Enterprise Application Security Strategy
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1 SESSION ID: TECH-W05F Understanding The Why In Enterprise Application Security Strategy Troy Grubb Information Security Manager, GRC & SAP Security The Hershey
2 SAP Security The New Reality 2
3 SAP Security The New Reality The Escalation of SAP Security Breaches May Anonymous claimed breach to Greek Ministry of Finance using SAP zero-day exploit. A malware targeting SAP systems discovered in the wild A Tsunami of SAP Attacks Coming? A Chinese hacker exploited a vulnerability in a corporate SAP NetWeaver Portal. Report: A Chinese Breach of USIS targeted SAP. Went unnoticed for over six months and compromised over 48,000 employee records of DHS and OPM. 3
4 SAP Security The New Reality 2012 The Escalation of SAP Security Breaches May Anonymous claimed breach to Greek Ministry of Finance using SAP zero-day exploit. Anonymous claimed breach to Greek Ministry of Finance using SAP zero-day exploit. A malware targeting SAP systems discovered in the wild A Tsunami of SAP Attacks Coming? A Chinese hacker exploited a vulnerability in a corporate SAP NetWeaver Portal. Report: A Chinese Breach of USIS targeted SAP. Went unnoticed for over six months and compromised over 48,000 employee records of DHS and OPM. 4
5 SAP Security The New Reality The Escalation of SAP Security Breaches May 2015 May A Chinese hacker exploited a vulnerability in a corporate SAP Anonymous claimed breach A malware to targeting A malware targeting SAP A SAP Chinese NetWeaver hacker Portal. exploited a systems in the wild Greek Ministry of Finance systems using discovered in the wild A Tsunami of SAP Attacks vulnerability in a corporate SAP Coming? SAP zero-day exploit. A Tsunami of SAP Attacks NetWeaver Portal. Coming? Report: A Chinese Breach of USIS targeted SAP. Went unnoticed for over six months and compromised over 48,000 Report: A Chinese Breach of USIS employee targeted records SAP. of DHS and Went OPM. unnoticed for over six months and compromised over 48,000 employee records of DHS and OPM. 5
6 Risk of SAP Insecurity Risk = Loss ( Threat + Vulnerability) Sensitive Information Tangible Assets Tech IP, Customer/Vendor Data, Financial Records, Personnel Records ( PII ) Loss is significant 74% of world s financial transactions touch and SAP System 86% of global fortune 500 run SAP software SAP serves > 263,000 customers in 190 countries The impact of an SAP breach is serious to catastrophic in 92% of organizations Ponemon Institute Average cost of breach involving SAP systems if $4.5 Million Dollars We identify SAP in the scope of our crown jewels 6 6
7 Changes in SAP Environment 7
8 Security Gap SAP Security Team Operations and Infrastructure ERP teams Reactive/Tactical service oriented Success defined by audit and compliance Other risks were out of scope Information Security Team Vulnerability Management/Malware Defense Cyber Defense/Incident Response Weak in SAP Knowledge Both groups identified the other as responsible making it difficult to pursue an SAP Security Strategy 8
9 Are our SAP Systems Secure? Common Responses Patch Management/ System Recommendations Configuration Management/Configuration Validation Early Watch/ SOSS Service Market Place/SAP Security Guides RAL/UCON End State SAP Security Team Solely Responsible The unknown? 9
10 Transition to Information Security
11 Speaking a common language SAP Critical Controls SANS Top 20 Reduce Attack Surface Gateway Security Protect Default Users Secure RFC Management Secure Communications Password Management / SSO Maintain Security Logs Patch Management / SDLC System Configurations Access Management Secure Code Data Classification Critical Access 3 - Secure Configurations for Hardware and Software on Servers 10 - Secure Configurations for Network Devices such as Firewall, Routers, and Switches 12- Controlled Use of Administrative Privileges 11 - Limitation and Control of Network Services 3 - Secure Configurations for Hardware and Software on Servers 16 - Account Monitoring and Control 18 - Incident Response and Mgmnt 14 - Maintenance, Monitoring and Analysis of Audit Logs 6 - Application Software Security 3 - Secure Configurations for Hardware and Software on Servers 15 - Controlled Access Based on the Need to Know 6 - Application Software Security 1 - Device Inventory 2 - Application / Software Inventory 12- Controlled Use of Administrative Privileges
12 SAP Security Framework Vulnerability Management Secure communications Attack surface Gateway Default users Secure RFCs Password Management Security Logs Configuration Patch Management System Configuration Crown Jewels Identification Inventory Data/Asset Classification Application Security Code reviews Architecture GRC Access Control Administrative Privilege System administration Transport management SODs/Fraud Protection Control Enhancements Solution Development Architecture Network segmentation Investigate Issues Resolve Problems Incident Response Assess Respond SAP Security Prevent Detect Role Design Production Non-production GRC Access Control / IDM Automated workflows w/ integrated risk checks Governance Access attestation Role recertification Critical access reviews Control implementation Password management Default accounts Secure comms (SNC, https) Gateway security RFC security (UCON) Configuration standards Logging activities Configuration validation Password management Default accounts Attack surface Gateway Configuration Log monitoring Network System Table Document Security Onapsis D&R
13 SAP VM Program Overview
14 SAP VM Program POC in 2014 established context Leadership support based on business driver of differential protection of critical assets Founded program in February of 2015 Core team members from SAP Security, Basis, and Information Security Meet on regular schedule to identify, prioritize, and remediate risk Communicate to management on monthly basis Founded on external intelligence by partnering with 3 rd Party SAP Security Research and Vulnerability Management Company Holistic, Complete, Scalable Intelligence
15 SAP VM Program Impacts Operational Impacts Identification of previously unrecognized risk > 60% Reduction in 12 months Strategic Impacts Holistically, completely, and accurately define risk posture Risk visualization and analysis can be used to communicate up, down, and across the organization Leadership interest and support put risk into business context 15
16 Strategy of Why Why people buy - The Four Horsemen: Amazon/Apple/Facebook & Google- -Who Wins/Loses Scott Galloway Clinical Professor of Marketing, NYU Stern Start with Why Simon Sinek Provide a platform for success and drive purpose
17 Prevention Mitigation and reductions via SAP Vulnerability Management Program Configuration Management Configuration Validation 2 Target Systems ZSEC - Alerting ZSECGOLD Gold client Patch Management System Recommendations Used in combination with ConfVal for new system implementations New Standards for new system implementations UCON, RAL, Network Segmentation 17
18 Detection and Response Configuration Validation Log Monitoring/Alerting Splunk SAP Audit Logs SAP ICM logs SAP Gateway Logs Enterprise Firewall Logs IDS Signatures SAP RAL Read Access Logging Expanded partnership with 3 rd party to provide scale 18
19 Apply Slide Identify your business critical applications and who is responsible for system security Bridge the gap between SAP Security and Information Security teams Review the maturity and efficiency of your SAP Control Framework and build/redesign your SAP control framework based on risk Don t attempt to scale to fix all issues but instead work to influence others around you but showing progress towards realistic goals Transfer the risk by deploying a holistic and complete assessment and communication capability 19
20 Q&A Troy Grubb, Information Security Manager, GRC and SAP 20
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