Security Consulting. Services Overview

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1 Services Overview

2 Dimension Data is a global technology services company, assisting its customers in planning, building and supporting their IT infrastructures. Dimension Data combines its expertise in networking, security, operating environments, storage, and contact centre technologies with its unique skills in consulting, integration and provision of managed services to create customised client solutions. Dimension Data believes it is the appropriate independent partner to assist its customers in meeting current and future needs. Furthermore, Dimension Data is a leading partner in the area of IT Security with a long and successful relationship with its customers in the field of information security governance, compliance and risk assessment services. Dimension Data has proven its ability to deliver high quality service, flexibility and commitment. 1. Company Background Dimension Data is a specialist IT services and solutions provider that helps clients Plan, Build, Support and Manage their IT infrastructures. Founded ,000 employees Operating in 51 countries 78% of the Global Fortune 100 and 62% of the Global Fortune 500 are Dimension Data clients 2012 revenues of $5.84 billion Owned 100% by Nippon Telegraph and Telephone Corporation (NTT) Wholly-owned subsidiary of the NTT Group Dimension Data has proven its ability to deliver high level quality service, flexibility and commitment. Dimension Data was started in South Africa in 1983 at the inception of the move towards networked communications. Using our knowledge and expertise in networking, Dimension Data has grown into a progressive and dynamic IT services and solutions provider. Our grasp of technology and the optimum business value that technology can create has driven our remarkable success story. We were founded over 25 years ago, by three young, ambitious South Africans who had a simple vision of wanting to do great things. Today, our vision has evolved into becoming the world leaders in the provision and management of specialist IT infrastructure solutions that help our clients achieve their business goals. Present in 51 countries around the world, Dimension Data is a world-class organisation that delivers technologybased business solutions to more than 6,000 clients. Dimension Data s primary listing is on the London Stock Exchange, and we are also listed on the Johannesburg Stock Exchange. To help our clients achieve competitive advantage Dimension Data provides flexible IT infrastructure solutions by: Planning, building and supporting solutions to help our clients achieve competitive advantage Offering a range of solutions that address business issues around reducing operating costs, increasing revenue and managing risk

3 Figure 1: Dimension Data and Preferred Partner Geographical Capability Dimension Data Preferred partners No coverage Dimension Data operates globally and has grown steadily from inception in Dimension Data operates across five key geographies: Middle East & Africa, Americas (North and South), Europe, Asia and Australia. Each of these regional business units operates under the umbrella of the Dimension Data Group Head Office located at The Campus, in Bryanston, Johannesburg. For further financial or organisational details please visit our website or ask your account manager for the latest Annual Report and Dimension Data at a Glance documents. 03

4 2. Dimension Data s Security Practice Dimension Data s vision is to support organisations through the whole lifecycle of managing IT security risks from assessment to ongoing management. In order to do this we take a cyclical approach to assisting customers but organisations can engage with us at any stage of the cycle. In the assessment and compliance phase we assist organisations in identifying risk within different parts of their IT environment. Depending on the maturity of their own IT risk management approach this may start with a risk assessment or a gap analysis, or it may be more specifically focused on an area of risk, involving a network or application vulnerability assessment, a requirements analysis or other consultative investigation. Armed with the knowledge from the Assessment and Compliance phase we assist our clients moving into the Planning phase to develop a plan addressing the risks that were uncovered or explored in the first phase. Typically, this involves the development of a security roadmap or framework that sets out the security goals of the client and the supporting projects that must be completed to achieve those goals in a given time period. Depending on maturity of the client s security organisation this may involve development of security policies, procedures and guidelines. Once the plan has been completed our clients are ready to move into an architecture focused solutions phase where we can support them with a redesign of the network to support their security objectives. In the solutions phase the most suitable security technologies are deployed to meet the organisation s current and future needs. In the operations management phase we provide ongoing maintenance for the deployed technologies, assisting our clients in determining whether to outsource the management of some, or the entire security environment. Because of the evolving nature of risk, and a view of IT security as a process and not a result, once the operations management phase has been considered, we can assist our clients with the implementation of a security and risk management process or framework which includes regular assessment and compliance analysis to assure control. 3. Security Consulting Service Portfolio Dimension Data security consultants are experts in organisational and management level security consultancy and assessments, as well as in technical vulnerability assessment services. The following are some example areas in which we frequently assist our clients. Further details on the content and deliverables of the abovementioned phases can be obtained on request Governance, Risk and Compliance Assessments Strategic Security Management Consultancy ISO Compliance Assessment PCI Readiness Assessment & Certification Business Impact Analysis Threat and Risk Assessment Dimension Data branded GRC Assessment service Policies & Procedures 3.2. Vulnerability Assessment Services Internet Footprint Assessment Vulnerability Assessment / Management Infrastructure, System and Client-side (Desktop) Penetration Test Wireless Infrastructure and Client Penetration Test RAS Infrastructure and Client Penetration Test Application Penetration Test Secure Development Coaching/ Workshops Figure 3: Dimension Data Our Approach to IT Security Projects Maintenance Support Multi-Vendor Support Aggregation Managed Secure Infrastructure Services Managed Vulnerability 1. Assessment Governance Risk and Compliance Assessment Technology Lifecycle Management Assessment for Security Firewall Assurance Assessment Regional Security Assessments Penetration Testing Gap Analysis 5. Operations management Client 2. Planning Workshops Evaluations Proof of Concept Policies and Procedures Intergration Implementation 4. Solutions 3. Architecture Design Network Segmentation Build

5 Automated and Manual Application Source Code Review VoIP Penetration Test Database Penetration Test Mobile Technologies Assessment Hardware hacking/engineering Reverse Engineering (Commercial Off-The-Shelf & Custom) Social Engineering 4. Competencies and Capabilities 4.1.Global Dimension Data s global security practices consist of more than 500 professionals. Our global security assessment practice counts over 50 dedicated and full-time experts with coverage in the following regions: Europe, AsiaPac, Americas, Africa and Middle East In Europe Our security consultants in Europe involved in security consulting and assessments are experts in assessing large and complex environments. They have extensive background in designing and implementing large high-end IT infrastructures, as well as expertise in testing multiple environments covering a variety of potential attack vectors. Our assessment services have benefitted clients in Europe, AsiaPac, Americas, Africa and the Middle-East. Dimension Data has local security consultancy capabilities throughout the region supported for the most complex subject matters by a large competence centre based in Belgium. Due to the sensitive nature of security, we do not utilise third parties to conduct our engagements we employ experts to assist your organisation to deploy effective Threat Management Capabilities Our security consultants master various infrastructure, system and application technologies and frameworks including HTML, PHP, ASP/ ASP.Net, JSP, Servlets, J2EE, WebSphere, WebLogic, Tomcat, Microsoft SharePoint, SOAP & XML Web services; Oracle, Microsoft SQL Server, MySQL, reverse proxies, various middleware and CMS systems. Knowledge of programming languages include: C/C++, VB, Java, Perl, Python, C#. For example, Dimension Data has experience in assessing: Multiple application technologies such as HTML, PHP, ASP, JSP, Servlets,.NET, J2EE, WebSphere, WebLogic, Tomcat, SOAP & XML Web services; Multiple types of applications and application infrastructure components such as databases, Oracle, Microsoft SQL Server, MySQL, reverse proxies, various middleware and CMS systems; and Programming languages such as C/C++, VB, Java, Perl, Python, C# Certifications Certifications held by our consultants include: ISC², CISSP, ISACA CISA, ISACA CISM, PCI QSA, SANS GIAC GCIH/GPEN/ 05

6 GWAPT/ GAWN, ISO Lead Auditor, Check Point, McAfee, Qualys, F5, Juniper, Cisco, and Microsoft Knowledge Management Our security experts maintain their level of knowledge through training, Dimension Data s Research and Development program, as well as participation in internal and third party security conferences and events. With Dimension Data, security consultants spend 15% to 20% of their time on maintaining their skills through training and researching the security threatscape. Through our R&D program our experts continuously analyse threats and new attack vectors targeting today s complex IT environments. Our R&D program results in mastering a wide spectrum of technologies and the results of our investments are show-cased on multiple internal workshops per year, shared in client sessions, and contribute to market awareness Case: Large European financial clearing house Services: Most significant project: Other: The client is the world s leading provider of domestic and cross-border settlement and related services for bond, equity, fund and derivative transactions. Belgium, France, UK Dimension Data is the partner of choice to perform regular engagements in IT Security Audit, Penetration Testing of systems and applications, Vulnerability Assessments, etc., for multiple departments. Involved in Periodic, Acceptance and Change/Incident testing. Since 2003 and ongoing. Penetration testing of new data centre infrastructure spread over three physical sites in two countries. Provide the security staff and stakeholders with assurance that infrastructure components have been securely installed and configured following corporate guidelines and industry best practices. The penetration test findings serve as validation and assist them with the decision process for migrating to production environments. Web application penetration testing with Dimension Data is performed as part of their internal development cycle in close cooperation with Dimension Data. System changes are deployed and launched following validation by Dimension Data. 5. References Case: Large International Financial Group (Global Fortune500) Services: Client is a global financial services company of Dutch origin with 150 years of experience, providing a wide array of banking, insurance and asset management services in over 50 countries with 113,000 employees. Its customer base includes individuals, small businesses, large corporations, institutions and governments. Based on its market capitalisation, they are one of the 20 largest financial institutions worldwide and in the top-10 in Europe. Netherlands, Belgium (+ South-West Europe) After occasional security consulting performed in 2003 to 2005 a European three- year framework agreement was signed for Infrastructure and Application Penetration Testing services, including Code Review. End 2006 and ongoing Key Reference Cases Dimension Data has an impressive track record for delivering Security Consulting in IT Security Governance, Risk and Compliance in different markets all over the world: Large Financial Institutions Large Industry Organisations ISP s and Mobile Phone Operators Government Institutions Military Most significant project: Penetration Testing services for ± 1,200 connections to external environments (e.g. Internet, Trusted Third Parties ). Assist them with the evaluation of the security posture and facilitate and support to achieve compliance with regulatory requirements. Dimension Data has an impressive track record for delivering Security Consulting in IT Security Governance, Risk and Compliance in different markets all over the world.

7 Case: Large International Financial Services Company (Investment Management) Services: Project description: This institution is a banking group dedicated to institutional and corporate clients. They are an Investor Services Provider with strong global presence (Europe, Americas, Asia) operating in the world s top 10 financial services providers, and number one on the French market, with over 2,000 billion in depository/trustee-custody and 975 billion in administrated funds. Luxembourg, France, Germany Three-year framework agreement for penetration testing services and ongoing. Vulnerability Assessment and Management as a Managed Service; Internet Footprint Assessment; Penetration Testing of Internet and Internal Infrastructures, Web Applications and Databases; User Laptop/Desktops and Wireless Infrastructures. Assist the client to implement a security assurance programme consisting of Governance, Risk and Compliance, Security Assessment and Penetration Testing services Case: European Institution Services: Project description: Department operating as a service provider for the entire organisation, active network connections. Belgium, Luxembourg Governance, Risk and Compliance, Security Policies and Procedures, ISO27001 Gap Analysis 2009 and ongoing. The project includes Vulnerability Assessment, Penetration Testing, Governance, Risk and Compliance Assessment (ISO27001 compliance audit), Security Policies and Procedures review and writing. Assist the client with a large security audit and design of a successful long term Security Roadmap Case: Global Intergovernmental Military Alliance Services Project description: The organisation constitutes a system of collective defence for its member states. The departments Dimension Data collaborates with include HQ IT Department and the Procurement Office. Belgium, Luxembourg Security Awareness sessions and live hacking demos and execution of Web Application Penetration Tests and ongoing. Delivery of security awareness and training projects for the IT security administrators including presentations on current security trends and threats and live hacking demonstrations on a subsection of the customer s Internet infrastructure. Execution of Web Application Penetration Tests on external facing applications. Create awareness and assure the security posture of the external facing applications and systems. CS / DDMS-1251 / 01/13 Copyright Dimension Data 2013 For further information visit: 07

8 MIDDLE EAST & AFRICA ASIA AUSTRALIA EUROPE AMERICAS ALGERIA ANGOLA BOTSWANA CONGO BURUNDI DEMOCRATIC REPUBLIC OF THE CONGO GABON GHANA KENYA MALAWI MAURITIUS MOROCCO MOZAMBIQUE NAMIBIA NIGERIA RWANDA SAUDI ARABIA SOUTH AFRICA TANZANIA UGANDA UNITED ARAB EMIRATES ZAMBIA CHINA HONG KONG INDIA INDONESIA JAPAN KOREA MALAYSIA NEW ZEALAND PHILIPPINES SINGAPORE TAIWAN THAILAND VIETNAM AUSTRALIAN CAPITAL TERRITORY NEW SOUTH WALES QUEENSLAND SOUTH AUSTRALIA VICTORIA WESTERN AUSTRALIA BELGIUM CZECH REPUBLIC FRANCE GERMANY ITALY LUXEMBOURG NETHERLANDS SPAIN SWITZERLAND UNITED KINGDOM BRAZIL CANADA CHILE MEXICO UNITED STATES For contact details in your region please visit

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