Linux and Open Source for (Almost) Zero Cost PCI Compliance. Rafeeq Rehman
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1 Linux and Open Source for (Almost) Zero Cost PCI Compliance Rafeeq Rehman
2 2 Some Introductory Notes Payment Card Industry (PCI) standard is not a government regulacon. Who needs to comply with PCI? Twelve major requirements covering policy, processes, and technology to protect Credit Card Data. What is Credit Card Data? Few ClarificaCons Payment Card Industry (PCI) requires some tasks to be performed by external vendors depending upon merchant level. There is no other way around, unfortunately. Open Source solucons do need people. That is why it is almost free but not totally free.
3 3 What the Auditors Look For? Is PCI just a checklist? Are auditors genuinely interested in securing the PCI data? Does it maper if you use an open source or commercial product to meet PCI requirements? What if you meet PCI requirements while improving security and spending less money?
4 4 Is it viable to use Open Source for PCI Compliance? Is there a real company who uses Open Source soqware to achieve PCI compliance? Is it even possible? PCI 2.0 focuses more on Risk based approach. PCI (or any compliance) is boring! Make it interescng by using Open Source.
5 5 PCI Biggest Expenses 1. Log Management (Storage and archiving, Monitoring and AlerCng) 2. Vulnerability Scanning 3. Network Firewalls and Network SegmentaCon 4. Intrusion DetecCon System 5. EncrypCon for data- at- rest 6. File Integrity Monitoring 7. IdenCty Management (Password controls, Two factor for remote access, Role based access)
6 6 AddiConal PCI Needs Using secure protocols for a number of things (remote access, web traffic, etc.) Secure destruccon of Storage Use of Network Time Protocol Pen TesCng Web ApplicaCon TesCng Web ApplicaCon Firewalls
7 7 PCI Compliance is Expensive A large number of commercial solucons needed to meet specific requirements
8 8 Affordable InformaCon Security
9 9 Why Open Source is Not Used Much? IntegraCon ReporCng Compliance needs evidence!
10 10 Strategy Get rid of what you don t need Network segment Reduces scope and a good security praccce Build processes and train people Only technology is not sufficient Focus on risk
11 11 Log Management Requirement Keep logs for one year minimum Ensure there is no log tempering Control/manage access to logs Use standards (Syslog) - Centralized Log Management using rsyslog or Syslog- NG Snare for Windows to Syslog Log Analysis using OSSEC Octopussy Open Source Log Management OSSEC for file integrity monitoring of log files Logstash for searching, queries
12 12 Log Management Tools
13 13 Event Management/CorrelaCon Pandora (hpp://pandorafms.org/) SEC Simple Event Correlator ( hpp://simple- evcorr.sourceforge.net/) ZENOS Open Source system monitoring and management (hpp://community.zenoss.org/) ZABIX Open source monitoring ( hpp:// Nagios System monitoring (hpp://
14 14 AnCvirus For non- commercial home use, Avast is a free soqware and available at hpp:// ClamAV is free and available on mulcple plakorms ( hpp:// Integrate AV into other solucons like web servers
15 15 IdenCty Management OpenLDAP is open source and free LDAP system available on mulcple plakorms (hpp:// 389 Server SourceID supports mulcple protocols including SAML, Cardspace, Liberty, WS- FederaCon etc ( hpp:// OpenSAML libraries (hpp://
16 16 Firewalls Network Smoothwall (hpp:// Nekilter/iptables (hpp:// Included in Linux distribucons as well. IPCop ( Hostbased Nekilter/iptables (hpp:// Included in Linux distribucons as well. Web applicacon firewalls Mod security (hpp://
17 17 IDS/IPS Snort IDS (hpp:// OSSEC Host Based IDS (hpp:// SAMHAIN Host Based IDS ( hpp:// samhna.de/samhain/) Snort Rules Emerging Threats ( hpp://rules.emergingthreats.net/open- nogpl/)
18 18 EncrypCon and PKI Full Disk Encryp:on and USB Drive Encryp:on TrueCrypt (hpp:// PKI and Cer:ficate Server Fedora Linux Dogtag (hpp://pki.fedoraproject.org/) OpenSSL (hpp:// and File Encryp:on GnuPG (hpp://gnupg.org/) GPG4Win (hpp://
19 19 Vulnerability Management Nessus (hpp:// Nmap (hpp:// Kismet Wireless deteccon and sniffing ( hpp:// Backtrack (hpp:// exploit.org/backtrack.html) Web ApplicaCon TesCng with w3af OpenVAS Vulnerability Scanner (hpp:// is like Nessus client/server SSL crypto verificacon and cercficate checking SSLscan, available on Linux. Use yum to download
20 20 Pen TesCng Metasploit (hpp:// Backtrack (hpp:// exploit.org/backtrack.html) Wireshark packet capture and analysis (hpp://
21 21 Conclusions PCI Compliance is a result of good security It is an end result, not a mean Focus on Good Security PracCces You will achieve both security and compliance More money beper security Auditors are really interested in security! For each requirement in PCI, open source soqware is available (except where PCI requires third party involvement)
22 22 QuesCons and Contact Info Affordable InformaCon Security at hpp://
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