Health & Life sciences breach security program. David Houlding MSc CISSP CIPP Healthcare Privacy & Security Lead Intel Health and Life Sciences

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1 Health & Life sciences breach security program David Houlding MSc CISSP CIPP Healthcare Privacy & Security Lead Intel Health and Life Sciences

2 Overview 1. Healthcare Security Research / Directions 2. Healthcare Breach Security 3. Wrap Up / Invitation 2

3 Healthcare Top Security & Privacy Concerns 1. Avoid breaches and associated business impacts 2. Privacy / security preventing or limiting adoption of new beneficial technologies 3. Regulatory compliance, avoiding audits and non-compliance penalties Source: Intel Global Research

4 Healthcare Security Increasingly About Survival! No security is perfect! Know if you are at the back of the herd! Detect if a potential breach is imminent! Detect if you have already been breached 4

5 HIMSS Analytics EMR Adoption Model! Global adoption: hospitals! Rapidly assess:! Maturity,! Gaps,! Improvements,! Track progress! Can we apply this to help focus, simplify, streamline breach security Source: HIMSS Analytics 5

6 Breach Security Capabilities Maturity Model Baseline + Policy + Risk assessment + Audit and compliance + User training + Endpoint device encryption + Mobile device management + Data Loss Prevention (discovery) + Anti-malware + Single factor access control + Firewall + gateway + Web gateway + Vulnerability management, patching + Security incident response plan + Secure Disposal + Backup and Restore Enhanced + Device control + Penetration testing / vulnerability scan + Client Solid State Drive (encrypted) + Endpoint Data Loss Prevention + Network Data Loss Prevention (monitoring, capture) + Anti-theft: remote locate, lock, wipe + Multi-factor authentication w timeout + Secure remote administration + Policy based encryption for files and folders + Server / database / backup encryption + Network segmentation + Network Intrusion Prevention System + Business associate agreements + Virtualization Advanced + Server Solid State Drive (encrypted) + Network Data Loss Prevention (prevention) + Database activity monitoring + Digital forensics + Security Information and Event Management + Threat intelligence exchange + Multi-factor authentication with walkaway lock + Client Application Whitelisting + Server Application Whitelisting + De-identification / anonymization + Tokenization + Business Continuity and Disaster Recovery Improved Breach Security, Usability, Cost, IT Operations 6

7 Breach Types Assessed 1. Cybercrime Hacking 2. Loss or Theft of Mobile Device or Media 3. Insider Accidents or Workarounds 4. Business Associates 5. Malicious Insiders or Fraud 6. Insider Snooping 7. Improper Disposal 8. Ransomware 7

8 Breach Security Assessment How it Works! 1 hour assessment! By conference call or in person! Spreadsheet provided to gather assessment input! No personally identifiable information or patient information collected! Org type, country, size for future comparison with similar peers! Priority across 8 breach types! Gap assessment of 42 breach security capabilities from the maturity model! Post assessment report with recommendations! Quarterly reports for 1 year 8

9 Healthcare Breach Security Assessment Reporting! Initial report post assessment! Maturity level! Priorities! Gaps and Improvements! Comparison with healthcare industry *! Multi-year plan! Quarterly report! Update on comparison with healthcare industry *! Progress on multi-year plan * Healthcare industry average maturity database built up over time from de-identified, anonymized and aggregated data 9

10 Breach Security Report Breach Security Maturity Level! Percent of security capabilities implemented at different maturity levels! Compared to Health & Life Sciences Industry average! Identifies high level areas where opportunities for further improvement Fictitious organization and data assessment results confidential 10

11 Breach Security Report Breach Type Priorities! Summary of organizations assessed priorities across breach types! Compared to average priorities of Health & Life Sciences Industry! Alerts indicate where organization priorities are significantly different Fictitious organization and data assessment results confidential 11

12 Breach Security Report Breach Security Maturity Model! How the organization assessed across 42 security capabilities! Where the organizations implementation of a capability is behind the Health & Life Sciences industry average! Help focus on specific capabilities for improvement Fictitious organization and data assessment results confidential 12

13 Breach Security Report Security Capabilities! 42 security capabilities! How the assessed compares with the industry in terms of this capability! Traceability to HIPAA and ISO2700x standards 13

14 Invitation! Join us: Pilot Breach Security Assessment! Workshop / assessment to analyze HLS organization breach security 1. Maturity level, Gaps, Improvements, and 2. Compare maturity, priorities, and breach security capabilities to industry! 1 hours expected assessment duration! By phone or in person! Security experts not required, just high level knowledge of security safeguards in place! Conducted by Intel or an industry partner! Confidential, and complementary (no charge) Contact now to engage 14

15 Healthcare Breach Security Assessment Business Brief! Concise 2 page overview! Breach research highlights! A maturity model approach! 1 hour assessment based on maturity model! Report enabling you to benchmark your breach security maturity, priorities, and capabilities against the rest of the healthcare industry 15

16 Legal Disclaimers Intel vpro Technology: Intel vpro Technology requires setup and activation by a knowledgeable IT administrator. Availability of features and results will depend upon the setup and configuration of your hardware, software and IT environment. Learn more at: Intel Active Management Technology (Intel AMT): Intel AMT should be used by a knowledgeable IT administrator and requires enabled systems, software, activation, and connection to a corporate network. Intel AMT functionality on mobile systems may be limited in some situations. Your results will depend on your specific implementation. Learn more by visiting Intel Active Management Technology. Intel Data Protection Technology: No computer system can be absolutely secure. Requires an enabled Intel processor, system and software designed to use the technology. Check with your manufacturer or retailer. Intel Data Protection Technology with AES-NI and Secure Key Intel Identity Protection Technology (Intel IPT): No computer system can be absolutely secure. Intel IPT requires an enabled system, including a processor, chipset, firmware, software, and (in some cases) integrated graphics, and participating website or service. Intel does not assume any liability for lost or stolen data or systems or any other damages. Check with your manufacturer or retailer for more information. Learn more at SSD Pro: No computer system can provide absolute security under all conditions. Built-in security features available on select Intel Solid State Drives may require additional software, hardware, services and/or an Internet connection. Results may vary depending upon configuration. Consult your system manufacturer for more details. 2014, Intel Corporation. All rights reserved. Intel and the Intel logo are trademarks of Intel Corporation in the US and/or other countries. OK for Non-NDA Disclosure * Other names and brands may be claimed as the property of others. All information provided here is subject to change without notice. Contact your Intel representative to obtain the latest Intel product specifications and roadmaps. Software and workloads used in performance tests may have been optimized for performance only on Intel microprocessors. Performance tests, such as SYSmark and MobileMark, are measured using specific computer systems, components, software, operations and functions. Any change to any of those factors may cause the results to vary. You should consult other information and performance tests to assist you in fully evaluating your contemplated purchases, including the performance of that product when combined with other products. For more complete information visit 16

17 Questions? Further Resources Healthcare Security Breaches 3m Video Healthcare Friendly Security Whitepaper Healthcare Security Breaches web resources 17

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