Industrial Control Systems Cyber Emergency Response Team (ICS-CERT) 2014: 245 incidents reported

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1 Protecting What Matters Most Christian Fahlke, Regional Sales Manager ALPS March 2015

2 Industrial Control Systems Cyber Emergency Response Team (ICS-CERT) 2014: 245 incidents reported (Source: Imperva, Inc. All rights reserved.

3

4 OUR GLOBAL BUSINESS Founded in 2002 Global operations; HQ in Redwood Shores, CA 750+ employees Customers in 90+ countries

5 OUR CUSTOMERS 3,700+ direct; thousands Cloud-Based 275+ government agencies and departments 400+ Global 2000 companies 7 of the top 10 global telecommunications providers 5 of the top 10 US commercial banks 3 of the top 5 - global financial services firms - global computer hardware companies - global biotech companies - global diversified insurance services

6 Imperva s view - Business driver 2015 in ALPS Audit / Monitoring / Prevent access to DATA not applications Identifying critical data in DB s and File structure's Who did what when OR proof that no one accessed these data Identifying and preventing unauthorized access to important data in the datacenter (DCAP) Preventing excessive data access Identifying unused access rights Identifying shadow IT and if legitimate monitor / protect dataflow Data across border compliance monitoring / prevention Actual Compliance needs for Alps ~2018: PCI-DSS 3.0 compliance requirements (WAF) EU Data Protection Directive (DAM/FAM) see following slides Imperva, Inc. All rights reserved. Confidential

7 Everyone has the right to the protection of personal data Imperva, Inc. All rights reserved. Confidential

8 Background (1) The Data Protection Directive 95/46/EC defines the basics elements of data protection that member states must transpose into national law. Each state manages the regulation of data protection and its enforcement within its jurisdiction, and data protection commissioners from the EU states participate in a working group at the community level, pursuant to Article 29 of the Directive. In 2009, the European Commission launched a review of the current legal framework on data protection By March 12 th, 2014, the European Parliament voted in favor to the European Commission's data protection reform (MEMO/13/923 and MEMO/14/60), extending some of it s suggestion Imperva, Inc. All rights reserved. Confidential

9 Background (2) Next steps: To become law the proposed Regulation has to be adopted by the Council of Ministers using the "ordinary legislative procedure" (co-decision). European heads of state and government committed to a "timely" adoption of the new data protection legislation at a summit on 24 and 25 October 2013, which focused on the digital economy Imperva, Inc. All rights reserved. Confidential

10 Major changes for EU & Switzerland One continent, one law: The Regulation will establish a single, pan-european law for data protection, replacing the current inconsistent patchwork of national laws. Companies will deal with one law, not 28. One-stop-shop: The Regulation will establish a 'one-stop-shop' for businesses: companies will only have to deal with one single supervisory authority, not 28, making it simpler and cheaper for companies to do business in the EU. The same rules for all companies regardless of their establishment: Today European companies have to adhere to stricter standards than their competitors established outside the EU but also doing business on our Single Market Imperva, Inc. All rights reserved. Confidential

11 Impact of the reform for citizens (1) A right to be forgotten: When you no longer want your data to be processed and there are no legitimate grounds for retaining it, the data will be deleted. This is about empowering individuals, not about erasing past events or restricting freedom of the press. Easier access to your own data: A right to data portability will make it easier for you to transfer your personal data between service providers Imperva, Inc. All rights reserved. Confidential

12 Impact of the reform for citizens (2) Putting you in control: When your consent is required to process your data, you must be asked to give it explicitly. It cannot be assumed. Saying nothing is not the same thing as saying yes. Businesses and organizations will also need to inform you without undue delay about data breaches that could adversely affect you. Data protection first, not an afterthought: Privacy by design and privacy by default will also become essential principles in EU data protection rules this means that data protection safeguards should be built into products and services from the earliest stage of development, and that privacy-friendly default settings should be the norm for example on social networks Imperva, Inc. All rights reserved. Confidential

13 A regulation with POWER The European Parliament agrees that the new data protection law for the private and public sector should be a Regulation, and no longer a Directive. The European Parliament agrees that national data protection authorities need to be able to impose effective sanctions in case of breach of the law. It has proposed strengthening the Commission's proposal by making sure that fines can go up to 5% of the annual worldwide turnover of a company (up from 2% in the Commission's proposal): Imperva, Inc. All rights reserved. Confidential

14 Traditional security

15 Protect what s

16 Protecting is exactly what Imperva does

17 APPLICATION Protects structured and unstrucutred data where it resides: databases and fileservers Protects where it s accessed: Web applications Guards against both outside threats and internal actors

18 User Rights Management for File Data Loss Prevention SecureSphere File Firewall File Activity Monitor Incapsula Infrastructure Protection Incapsula Website Protection Incapsula Name Server Protection SecureSphere WAF SecureSphere Database Assessment Server SecureSphere Database Firewall SecureSphere for Big Data SecureSphere Database Activity Monitor User Rights Management Data Masking Skyfence Cloud Discovery Skyfence Cloud Analytics Skyfence Cloud Protection Skyfence Cloud Governance Vulnerability Assessment Incapsula Back Door Detection Imperva products Products that cover both Protect and Comply Partners SecureSphere WAF ThreatRadar Incapsula Website Security

19 2015 Imperva, Inc. All rights reserved.

20 Onsite: SecureShpere Data Center Security Attack Protection Auditing and Reporting External Customers Staff, Partners Hackers Tech. Attack Protection Logic Attack Protection Fraud Prevention Usage Audit User Rights Management Access Control Internal Employees Malicious Insiders Compromised Insiders Vulnerability Scanning Virtual Patching Data Center Systems and Admins Discovery & Classification Privileged User Monitoring Assessment & Risk Management Imperva, Inc. All rights reserved. Confidential

21 Imperva, Inc. All rights reserved. Confidential

22 Offsite: Comprehensive Coverage for the Cloud Customer-Facing Applications SaaS Applications SecureSphere WAF for AWS 22 Physical Data Center 2015 Imperva, Inc. All rights reserved. Confidential

23 Gartner: Big Data Needs a Data-Centric Security Focus Gartner: Organizations that have not developed datacentric security policies to coordinate management processes and security controls across data silos need to act. Source: Market Guide for Data-Centric Audit and Protection, November Imperva, Inc. All rights reserved.

24 Imperva, Inc. All rights reserved. Confidential

25 Security and compliance are our ONLY focus

26

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