Cloud Security and Managing Use Risks

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1 Carl F. Allen, CISM, CRISC, MBA Director, Information Systems Security Intermountain Healthcare

2 Regulatory Compliance External Audit Legal and ediscovery Information Security Architecture Models Access Controls Encryption Considerations Incidents and Response Threats and Risks

3 Regulatory Compliance FFIEC FISMA GLBA HIPAA/HITECH JCAHO PCI DSS SOX/MAR State Breach Laws

4 ISO 27001/27002 Risk Assessment X X X X X Security Policy X X X X X Organization of Information X X X X X Asset Management X X X Human Resources Management X X X X X Information Security Incident Reporting X X X X Business Continuity Management X X X X X Compliance X X X X X Communications and Operations Management X X X X X Access Control X X X X X IS Acqusition, Development, Maintenance X X X X Physical and Environmental Security X X X X X HIPAA Security HIPAA Privacy JCAHO GLBA SOX

5 External Audit SSAE 16 / SAS 70 Right to Audit Cloud Service Provider (CSP) IaaS, PaaS, SaaS and extensions Validate audit results using a controls framework Cloud Security Alliance Cloud Controls Matrix designed to provide fundamental security principles to guide cloud vendors and to assist customers in assessing the overall security risk of a cloud provider

6 Assessing Security Risk

7 Legal and ediscovery Contractual language CSP location and laws ediscovery requests End of service Data destruction Data recovery Escrow of data Indemnification Ownership of data Protection of IP

8

9 Formal Model Security Reference Architecture

10

11 Access Controls Authentication Authorization Administration Assurance

12 Authentication Simple or strong authentication User ID and password Multi-factor mechanisms Single / simplified sign-on User Device Service (IaaS / PaaS / SaaS) Federated

13 Authorization Discretionary Mandatory Role based access control Attribute based access control Administrative privileges Application programming interface Provisioning and de-provisioning

14 Administration Business continuity Disaster recovery Change management Patch management Segregation IaaS / PaaS / SaaS Logical / physical / virtual Personnel management Data destruction

15 Assurance

16 Encryption Considerations Secret (symmetric) and public key (asymmetric) Data/message confidentiality, integrity and non-repudiation Key and certificate infrastructure Enabling applications using encryption APIs Performance software vs. hardware

17 Key and Certificate Infrastructure Policy creation Trust and infrastructure design Proprietary or standards based Scalability and manageability Available services Generation, distribution, revocation and recovery of keys and certificates

18 Incidents and Response Policy Response plan Monitoring Processes, tools and technologies Notification Incident team Remediation Recovery Training

19 Threats and Risks The Notorious Nine in 2013 (Source: Cloud Security Alliance Feb 2013) 1. Data Breaches 2. Data Loss 3. Account Hijacking 4. Insecure APIs 5. Denial of Service 6. Malicious Insiders 7. Abuse of Cloud Services 8. Insufficient Due Diligence 9. Shared Technology Issues

20 Questions?

Cloud Security. DLT Solutions LLC June 2011. #DLTCloud

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