Implications of Security and Accreditation for 4DWX (Information Assurance) By Scott Halvorson Forecasters Training 26 February 2009
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1 Implications of Security and Accreditation for 4DWX (Information Assurance) By Scott Halvorson Forecasters Training 26 February 2009
2 Users If I [user] am doing my job, then they [DOIM] are not doing theirs! If they [DOIM] are doing their job than I [user] am not doing mine!* *Van Pool Rider
![If they [DOIM] are doing their job than](/docs-images/45/8651494/images/page_2.jpg "I [user] am not doing mine!")
3 DOIM USB Virus (2008) Affected Windows Several million dollars in damages and eradication Loss privileges to use USB storage devices Suckit Root Kit (2004) Affected Linux Breached DoD, National Labs, etc. Shutdown 4DWX ~3 months
4 Information Assurance Trend Best Business Practice Army Information Assurance EXPENSIVE RDT&E Met TIME DIACAP (Current)
5 1/1000 Rule Mitigating known vulnerabilities costs only one unit! An exploit on an unmitigated vulnerability can cost 1000(s) units!
6
7
8 4DWX Accreditation (Mitigation Process) Migrate 4DWX to the DMZ Allow remote access Allow single method of authentication Loss of administrative rights NCAR Local Users Need to be level II certified Harden Linux/Windows systems DoD approved security assessment tools Manual mitigate Findings CAT I,II,III vulnerabilities must be ALL mitigated Mitigation process broke many applications
9 4DWX Accreditation (Mitigation Process) Incorporate additional applications (DoD approved) Antivirus Host base intrusion detection Auditing Paperwork Summary of backup/recovery procedures Summary of software applications Sign acceptable usage policy (everyone) Physical security walk through
10 Mitigating the Stress Understanding the documentation and regulations (not easy) Knowing your rights Mitigating issues (planning) New or changed policies Working and mitigating issues through DoD approved vulnerability assessment tools (derived from the STIGs)
11 DoD Approved Vulnerability Assessment Tools 1 Security Readiness Reviews Unix/Linux Web Servers (Apache) DISA Gold Disk (Windows XP) CSA Tool Scan Developed by Ware On Earth for HPCMP OVAL Open Vulnerability Assessment Language 1 DoD CAC required to download tools
12 System Administration Training (Level II) Level II System level privileges (root access) DoD Manual M (15 May 2008) Baseline for Level II Security+ Commercial certification in computing environment of administration AR 25-2 Section 4-3 training requirements Must complete Level I certification IASO course ( ) estimated time: 2-3 working days IA Technical Level I course (SkillPort> CIO G-6/NETCOM Information Assurance> Technical Level I Certification 11 modules) estimated time: 5-7 working days. Network Security Issues (SkillPort>CIO-G6/NETCOM Information Assurance>CIO - G6/NETCOM IA Phase I>Net Safety>Network Security Issues 1 module (estimated time: 3.5 hours).
13 Documentation DoD Directives and Instructions DISA Security Technical Information Guides (STIG) Army Regulations 25-1, 25-2, DIACAP Guidance NSA Secure Guidance on RedHat Enterprise 5
14 Recommendations Assign a POC for each met team that can 1. Periodically review documentation 2. Work on POA&M (Plan of Action and Milestones) to mitigate security issues During accreditation processing have an NCAR or Level II certified admin on site during assessment/mitigation period Be Proactive!
15 ARMADA, NPORT & (New) Metbox Accreditation Lessons Learned from DPG DIACAP Process Used the following documents to harden the OS DISA STIGS NSA Guide on Red Hat Enterprise 5 Configuration Vulnerability Assessment DISA Security Readiness Review HPCMP CSA (Comprehensive Security Assessments) IAVA Vulnerability Assessment Harrisstat or Retina Eye Need to be done by certified range staff Documentation (Ongoing)
16 ARMADA, NPORT & (New) Metbox Accreditation External threat mitigation Tools IP tables (Firewall) TCP wrappers Audit reviews Access control list Implicit deny (deny all) Explicit allow (define host, user, etc.) No remote root access! Strong Passwords 15 characters 2 upper, 2 lower, 2 numbers, 2 special characters Changed every 60 days
17 ARMADA, NPORT & (New) Metbox Accreditation Internal threat mitigation Tools Host based Intrusion Detection AIDE (Advanced Intrusion Detection Environment) Antivirus (McAfee) SELinux (Security Enhanced Linux) target Vulnerability Assessments IAVA (Information Assurance Vulnerability Alert) compliance Remote vulnerability assessment tool Applying security patches DoD STIG compliance CSA Security Readiness Review (SRR) Mitigate Findings Monthly OS upgrades
18 Physical security ARMADA, NPORT & (New) Metbox Accreditation Locked case (?) Bios password Grub password (single user mode) Only bootable from system disk Only root or user defined in sudo can reboot or shutdown CRTL-ALT-DEL disabled
19 Crystal Ball
20 Summary DIACAP Plan on a lot of work! Plan on changes in data processes! Know your rights! ARMADA/NPORT/Metbox Mitigate threats based on STIGS External Internal Physical Mostly DIACAP compliant
21 Questions?
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