Intro to QualysGuard IT Compliance SaaS Services. Marek Skalicky, CISM, CRISC Regional Account Manager for Central & Adriatic Eastern Europe

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1 Intro to QualysGuard IT Compliance SaaS Services Marek Skalicky, CISM, CRISC Regional Account Manager for Central & Adriatic Eastern Europe

2 QualysGuard ICT Security Management Integrated Suite of ICT Security and Compliance SaaS services ICT SECURITY INTELLIGENCE & MANAGEMENT PLATFORM ICT RISK MANAGEMENT Devices & Applications Risk Assessment Vulnerabilities Exploits, Malware Patches, Workarounds, Virtual IDS/IDP Patches Threats Protection ICT ASSET MANAGEMENT Devices & Applications Discovery and Tagging Business Value Responsibility Ownership Continuous Auditing ICT COMPLIANCE MANAGEMENT Devices & Applications Configurations Audits Internal Policies External Regulations ICT Technological controls checks Non-technological Questionnaires INTEGRATED DASHBOARDS AND REPORTS 2

3 QualysGuard Suite of Security & Compliance Applications

4 Qualys Policy Compliance Management Audits and documents compliance against external regulations & company internal policies Supports major security frameworks & regulations Controls library pre-mapped to frameworks such as CIS, COBIT, ISO27001:2005, HIPAA, ITIL, etc. Agent-less 100% SaaS controls over 50 platforms User defined controls for Win/Unix

5 Frameworks for Policy Compliance Frameworks you can use within QualysGuard

6 QualysGuard Policy Compliance Module Introduction Government Regulations National Legislation International Legislation Industry Regulations PCI-DSS BASEL II SOX Company Security Polices Global Company Security Policy Internal Security Standards Regulations & Corporate Objectives COBIT 4.0/4.1 CIS NIST-SP Control Objectives based on Frameworks & Standards ISO 17799/27001 Non-technological Physical Security Controls Personal Security Controls ICT-technological OS Configuration Controls Application Access Controls Process Controls Change Mgmt Controls HR Recruit Controls Set of relevant IT Controls & Specific Polices

7 QualysGuard Policy Compliance Policy Compliance process lifecycle workflow

8 QualysGuard Policy Compliance Compliance Categories, Frameworks and Technologies Compliance Categories Security Management Authentication Access Control Services Network Security Antivirus/Malware Integrity/Availability Application Control Encryption Technologies Win XP, Vista, Windows 7, Win2000, 2003,2008 Server, RedHat, SUSE, CentOS, AIX, HPUX, Solaris, VMWare ESX Oracle, Ms SQL, CISCO,... Frameworks CIS, COBIT 4.0/4.1, ISO / 27002:2005, NIST SP800-53, ITIL 2,3 Compliance Regulations PCI-DSS, HIPAA, FFIEC, SoX 440 via Cobit mapping

9 QualysGuard Policy Compliance Control anatomy and categorization

10 QualysGuard Policy Compliance User Defined Controls for Windows Control types: Registry Key Registry Value Registry Value Content Registry ACL File Existence File Permissions File Integrity Supported platforms: Windows XP Windows 2000 Windows 2003 Windows 2008 Windows Vista Windows 7

11 QualysGuard Policy Compliance User Defined Controls for UNIX / LINUX Control types: File Content *Powerful File Permissions File Existence File Integrity Supported platforms: AIX 5.x, 6.x HPUX 11.iv1, iv2, iv3 Solaris 8/9/10 Oracle Enterprise Linux 4/5 Linux: RedHat 3/4/5 Linux: SUSE 9/10/11 CentOS 4.x/5.x Debian GNU/Linux 5.x Mac OS X 10.x Ubuntu 8.x/9.x VMWare ESX 3.x/4.x

12 QualysGuard Policy Compliance Compliance Scan Workflow Host Discovery The service checks host availability. The service then checks whether the host is connected to the Internet, whether it has been shut down and whether it forbids all Internet connections. OS Detection We will run Service Detection, from there, we then log in using Authentication Authentication Host authentication is required for a compliance scan. If authentication fails, the scan processing stops. Compliance Scan The service scans to gather data points to used during compliance assessment.

13 Authentication Authentication is required! Create Authentication Records for: Windows Unix Oracle SNMP Cisco MS SQL* IBM DB2* *only available for policy compliance

14 Password Vault Integration Local encrypted storage of authentication records 1 User launch a trusted scan from the Qualys SOC The Scanner Appliance (SA) get the credentials from the Vault (Cyber-Ark or Thycotic Secret Server or ) 2 3 The SA scans the target using the credentials (Windows and Unix) 3 QualysGuard Scanner Vault PIM Suite 4 Scan results are exported to the Qualys SOC Server (Scan Target)

15 POL Report Templates Policy Compliance Reports Summary Compliance report with trends Technical Compliance report with control description and evidence Compliance status by Hosts (Pass / Fail / Exceptions / All) Compliance status by Policy and Controls (Pass / Fail / Exceptions / All) Individual Policy & Control status over company Individual Host compliance status Other Compliance Reports Authentication Verification Report Payment Card Industry Executive Report Payment Card Industry Technical Report

16 File Integrity Monitoring Monitor file hash value MD5, SHA-1, SHA-256 Ex. Can be used to see if a.dll file was updated from a patch Ex. Use it to see if the banner file on Unix systems is set consistently across all systems

17 Qualys PCI-DSS Compliance PCI Council ASV certified Used by 65% of ASVs and 49% of QSAs certified companies Automates PCI Compliance Periodic network discovery scans Periodic external scans for vulnerabilities Complete annual Self-Assessment Questionnaire Generates proof of PCI Compliance & attestation to submit to acquiring banks Delivers full ASV service ASV certified quarterly reports ASV support and insurance False-negative priority handling

18 QG PCI Compliance module Introduction PCI DSS = Payment Card Industry Data Security Standard QualysGuard PCI is certified by PCI Council with cert. number PCI for Merchants portal GUI PCI for Acquiring Banks portal GUI QualysGuard PCI deployment fully accepted by QSA and Card Brands From 161 certified PCI QSA 79 uses Qualys (49%) From 147 certified PCI ASV 98 uses Qualys (67%) customers is testing IPs for PCI-DSS compliance

19 QG PCI Compliance GUI

20 QG PCI - SAQ

21 QualysGuard Questionnaire 21

22 Customizable Questionnaires for PC Custom Questionnaires Enables customers to easily build questionnaires using the Unified Compliance Framework (UCF), as well as leverage existing business process workflows to evaluate controls, gather documents and evidence and validate compliance. Benefits Automation of manual assessments Ability to define/customize audit work flow Industry leading policy repository of nearly 1000 standards and regulations via UCF

23 Questionnaire Use Cases Policy awareness Distribute policies to defined groups of user, have them read and approve and track the progress Vendor Risk Assessment Involve, vendor contact, vendor manager, Vendor risk team to assess vendor tier level and risks Application Risk Assessment Build an Application Risk Assessment as an integrated part of the SDLC process and involve Application owners, Risk Team, Security Team. 23

24 Questionnaire - Solution Use Cases Workflow Policy awareness Vendor Risk Assessment Application Risk Assessment API Reports 24

25 Questionnaire Use Cases Content UCF (Unified Compliance Framework) 3 Clicks: Select multiple framework and build a questionnaire Immediate access to an extensive content Questionnaire Builder Easy to use, point click, drag and drop, user interface to build new questionnaire, modify existing questionnaire User type Questionnaire Responder: Simple and Intuitive UI Analyst: Actionable Dashboard Report Ready to use customizable reports for: Single questionnaire instance Multiple questionnaire 25

26 QG Policy Compliance Module Including Customizable Questionnaires Government Regulations National Legislation International Legislation Industry Regulations PCI-DSS BASEL II SOX Company Security Polices Global Company Security Policy Internal Security Standards Regulations & Corporate Objectives COBIT 4.0/4.1 CIS NIST-SP Control Objectives based on Frameworks & Standards ISO 17799/27001 Non-technological Physical Security Controls Personal Security Controls ICT-technological OS Configuration Controls Application Access Controls Process Controls Change Mgmt Controls HR Recruit Controls Set of relevant IT Controls & Specific Polices

27 Thank You

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