Learning from Patient Zero: Dissecting Recent Data Breaches to Evolve Our Defenses. March 25, 2015; New York; Andrew Hay

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1 Learning from Patient Zero: Dissecting Recent Data Breaches to Evolve Our Defenses March 25, 2015; New York; Andrew Hay

2 Agenda Overview of Recent Data Breaches Investigating Past Breaches Assessing the Options for Dealing With Breaches Evolving Our Defenses External Resources Implementation and Takeaways IANS Research Client & IANS Confidential. 2

3 Session Overview IANS Research Client & IANS Confidential. 3

4 Investigating Past Breaches - Scope Anthem Up to 80 million social security numbers, names, addresses, member IDs, birthdates, income and employment data Community Health Systems 4.5 million social security numbers, names, addresses, phone numbers and birthdates Target 40 million credit/debit cards, 70 million names, addresses, phone numbers and addresses Home Depot 56 million credit/debit cards, 53 million addresses IANS Research Client & IANS Confidential. 4

5 Cost Community Health Systems $75 million - $150 million* (Source: Forbes) Target $148 million* (Source: New York Times) Anthem $100 million+* (Source: CNET) Home Depot $62 million+* (Source: Forbes) * estimated costs IANS Research Client & IANS Confidential. 5

6 Attack Vectors Network Unpatched devices Shellshock, Heartbleed, Schannel, etc. Lack of segmentation Free reign once on the network Lack of policy-based controls POS terminals shouldn t mount random Windows file shares Outdated or end-of-life hardware/software Often contains well-known vulnerabilities, no longer receives security updates Unencrypted storage of sensitive data IANS Research Client & IANS Confidential. 6

7 Attack Vectors Web Injection attacks (lack of input sanitization and output encoding) Insufficient authentication/session management/access control Improper or default configuration Default credentials IANS Research Client & IANS Confidential. 7

8 Attack Vectors User Phishing Vishing Information leakage Social media IANS Research Client & IANS Confidential. 8

9 Attack Vectors Third-party vendors Ask vendors about their security controls, training, compliance, etc. Limit access to required resources only Enforce strong authentication such as two-factor Monitor third-party activity, alert and investigate Maintain clear service agreements outlining responsibility and liability IANS Research Client & IANS Confidential. 9

10 Addressing Breaches Option 1: Do nothing we ll fix that later Option 2: The issue is deemed too large or too expensive to remediate Someone decides that too many things will break if changes are made Insufficient staff levels prevent implementation or monitoring of new or existing security solutions Be proactive - protect, prevent and monitor Implement configuration and system management Perform regular vulnerability assessments Implement log monitoring IANS Research Client & IANS Confidential. 10

11 Configuration and System Management Configuration management provides visibility and control of performance, functional and physical attributes System management includes asset accountability, software updates, monitoring resources and implementation IANS Research Client & IANS Confidential. 11

12 Vulnerability Assessments A vulnerability assessment is the process of identifying, quantifying and prioritizing the vulnerabilities in a system IANS Research Client & IANS Confidential. 12

13 Log Monitoring Log monitoring is the process of collecting, analyzing and signaling event occurrences to subscribers such as operating system processes, active database rules or human operators Proprietary ArcSight - HP QRadar - IBM Splunk LogRhythm Alien Vault Open Source Elasticsearch OpenSOC Security Onion Nagios OSSIM IANS Research Client & IANS Confidential. 13

14 Key Factors to Keep in Mind Business size and type Security/level of compliance required Number of network users Hardware/software requirements Compatibility IANS Research Client & IANS Confidential. 14

15 Obstacles You May Encounter IT staff levels Training requirements Growth Licensing Updates IANS Research Client & IANS Confidential. 15

16 Plan of Action Preventive, predictive and conditional maintenance Layered security IANS Research Client & IANS Confidential. 16

17 Preventive Maintenance Minimize the attack surface Perform monthly vulnerability assessments Perform yearly penetration testing IANS Research Client & IANS Confidential. 17

18 Predictive Maintenance Segment sensitive portions of the network Implement logging and monitor the logs Encrypt sensitive data IANS Research Client & IANS Confidential. 18

19 Conditional Maintenance Patch, patch, patch Plan for regular upgrades. End-of-life happens! Yes, it will cost money. Yes, things will break. But it MUST be done! IANS Research Client & IANS Confidential. 19

20 Secure Development OWASP Enterprise Security API OWASP Secure Coding Practices - Quick Reference Guide CERT Top 10 Secure Coding Practices Microsoft Security Development Lifecycle Building Security In Maturity Model (BSIMM) IANS Research Client & IANS Confidential. 20

21 Configuration Management Vendor Questions Which operating systems and what types of devices do you support? Is there a web interface/rest API/etc.? Does the application offer SSH support? Ansible Puppet Labs HP CMS Novell ZENworks What language is it written in? Python/Ruby? How are configurations input into the system? How does the solution scale? What is the device limit? IANS Research Client & IANS Confidential. 21

22 Patch Management Vendor Questions What resources are required to support the software? How will the updates be tested before deployment? What are the scheduling options? Is it compatible with planned or existing configuration management? How will updates be verified as successful? WSUS Lumension Kaseya SolarWinds Patch Manager IANS Research Client & IANS Confidential. 22

23 Data Encryption Vendor Questions What devices/data formats does the solution provide encryption for? Does the product offer symmetrical or asymmetrical encryption? When and where is the data encrypted and decrypted? How often is data checked for integrity? What happens to encrypted data when the service agreement ends? Sophos Trend Micro Vormetric IANS Research Client & IANS Confidential. 23

24 Logging Solutions Vendor Questions Does the system perform log collection and reporting or correlation as well? Can the system collect and analyze network data (NetFlow, pcap, proprietary collector)? Does the system integrate with SOC operations and ticketing systems? How flexible are the rules, searching and reporting? How difficult to manage and tune? How scalable is the system? How flexible? Is it offered as hardware, software or cloud? ArcSight Qradar Splunk Alien Vault Security Onion IANS Research Client & IANS Confidential. 24

25 Security Testing Vendor Questions Is the organization capable of providing the scope of testing you need? Do you offer vulnerability assessments, pen testing or both? What experience/certs do the testers have? Is testing manual, automated or both? Are reports reviewed for false positives? What type of customer support is offered? Rapid 7 Secure Ideas TrustedSec WhiteHat Security IANS Research Client & IANS Confidential. 25

26 User Awareness Training Vendor Questions What content will the training cover? Will training be on-site or cloud-based? Is the training different based on role? Management, IT, end user, etc. Does the training include a way to measure the impact? Can the training be tailored to the business type? (i.e., emphasis on HIPAA regulations for health care, PCI guidelines for retailers, etc.) EMC HP SANS Trustwave IANS Research Client & IANS Confidential. 26

27 Implementation Plan ahead: Choose solutions that will suit current needs and accommodate future growth Test compatibility with existing systems before making long-term commitments Devote ample time for training when implementing new processes and systems IANS Research Client & IANS Confidential. 27

28 Takeaways Security should be an integrated, continuous process Use layered security to create barriers for attackers Maintain awareness of devices, network traffic, applications and user activity; monitor and test regularly User awareness is vital; all employees should be trained to identify and report social engineering IANS Research Client & IANS Confidential. 28

29 Questions?

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