Mapping EventTracker Reports and Alerts To The SANS 20 Critical Controls Consensus Audit Guidelines v3.1 Prism Microsystems, October 2012
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1 Mapping EventTracker Reports and Alerts To The SANS 20 Critical Controls Consensus Audit Guidelines v3.1 Prism Microsystems, October 2012 Consensus Audit Guidelines Control 1 - Inventory of Authorized and Unauthorized Devices EventTracker Capability 1. Continuously ping all the systems where agent has been installed. 2. Monitor USB and other external devices added to the network EventTracker Reports 1. EventTracker: Ping Status 2. EventTracker: Device Change EventTracker Alerts Excessive ping failures system(s) are not reachable. USB insert Alert USB device disabled Control 2 - Inventory of Authorized and Unauthorized Software 1. Monitor software install/uninstall 2. Monitor USB and other external device usage 3. Monitor critical file system and registry changes 1. Operation->Software Maintenance Software install/uninstall 2. Operation ->WhatChanged Critical System Changes Summary of File Changes Summary of Registry Changes Software install/uninstall USB insert Alert EventTracker: USB device disabled 3. EventTracker: Device Change
2 Control 3 - Secure Configurations for Computers 1. Monitor unauthorized software install and uninstall on all servers 2. Monitor All the Agents 3. Monitor configuration changes on critical file and database servers 4. Enforce system and application policies on critical servers using Whatchanged and periodically compare policy 5. Monitor all security patches and updates to servers. 1. Compliance-> Change Management 2. EventTracker: EventTracker Agent Changes 3. Operations->WhatChanged Critical system changes Operating system changes 4. Compliance-> Business Continuity System: Patches and hotfixes System shutdown 5. Compliance-> Change Management 6. Compliance->Device Specific SQL server Oracle MS Exchange ISA Server Altiris Software Install/Uninstall EventTracker agent configuration changed. Audit log is cleared/event log full Disk space is critically low Spyware System resource exhausted System shutdown System is not reachable and it may be down USB insert Alert USB device disabled 7. Operations: Disk Maintenance Critical service could not be started 8. Operations->Disk Space Forecasting Critical service is not running 9. Operations->Veritas Backup Exec for Windows Detected Software has been installed on this system 10. Operations->Service Downtime Directory permission changed 11. Operation->Device Change Domain policy changed 12. Compliance->Asset Management Group policy processing error
3 Control 4 - Continous Vulnerability Assessment and Remediation 1. Monitor the status of antivirus applications, custom application logs using EventTracker log file monitor 2. Monitor anti-virus service status and restart services when required 3. Monitor all security patches and updates to servers. 4. Enforce system and application policies on critical servers using Whatchanged and periodically compare policy 5. Monitor user access to all servers, activities of administrators and other privileged accounts, and changes to active directory. 6. Monitor unauthorized software install and install on all servers 1. Operations->Antivirus 2. Operations->Service Downtime 3. Operations->EventTracker EventTracker: Service changes EventTracker: Software Install/Uninstall EventTracker : Logfile monitor 4. Compliance-> Business Continuity System: Patches and hotfixes System shutdown 5. Compliance->Acceptable use 6. Compliance->Access Control 7. Security-> Policy Changes 8. Security-> User Management 9. Security-> AD/Account Management 10. Compliance-> Change Management Critical service could not be started Critical service not running Detected software <Some S/W> has been installed on this system Software Install/Uninstall Software uninstalled from a system System is not reachable, it may be down System resource exhausted System Shutdown 7. Enforce remedial action through EventTracker agents on all monitored systems
4 Control 5 -Malware Defense 1. Monitor the status of antivirus applications, custom application logs using EventTracker log file monitor 2. Monitor anti-virus service status and restart services when required 3. Monitor all security patches and updates to servers. 4. Monitor unauthorized software install and install on all servers 1. Operations->Antivirus 2. Operations->Service Downtime 3. Operations->EventTracker EventTracker: Service changes EventTracker: Software Install/Uninstall 4. Compliance-> Business Continuity System: Patches and hotfixes System shutdown Critical service could not be started Critical service not running Detected software <Some S/W> has been installed on this system Software Install/Uninstall Software uninstalled from a system USB insert Alert EventTracker: USB device disabled 5. Monitor USB and other external device usage
5 Control 6 - Application Software Security 1. Enforce application software policies through EventTracker Change 2. Monitor changes to file and registry systems on all critical servers 3. Schedule daily policy comparison 1. Compliance->Access Control File/Resource access Success File/Resource access failure 2. Operations->WhatChanged File changes summary Registry changes summary ODBC changes Windows startup change 3. Operations->Device Specific Altiris Doubletake SQL Server Oracle MS Exchange ISA Server IIS: Logging shutdown McAfee virus scan enterprise: update failed SQL server stopped. 4. Operations->Platform specific- >Windows Application: Dr. Watson s events IIS FTP Certificate services IMAP4 File replication 5. Compliance->Business Continuity
6 Control 7 - Wireless Device Control 4. Monitor all USB and other external devices plugged into the network 5. Enforce remedial action to disable unauthorized USB devices in the network 1. Operations -> USB Device Report 2. Operations->USB Device Disabled Report 3. Operations->EventTracker USB or Other Device Monitoring Remedial action USB insert Alert EventTracker: USB device disabled
7 Control 10 Secure Configurations of Network Devices 1.Monitor configuration access to all network devices and firewalls 2. Monitor configuration changes to network devices and firewalls 1. Compliance->Incident Response Suspicious Network Activity 2. Compliance->Device Specific Checkpoint Analysis CISCO IOS CISCO PIX CISCO VPN Citrix Fortigate Netscreen Snort CISCO PIX: Access Denied CISCO PIX: Authentication failed CISCO PIX: Intrusion detection CISCO PIX: Failover Message CISCO VPN: Admin Access - Authentication Failure CISCO VPN: Admin Access - Authorization failure CISCO VPN: Memory Allocation Failed CISCO VPN: Admin Access-Access Control Lookup Failure Netscreen: Authentication failure Netscreen: IDS intrusion detection Netscreen: USB storage device attached/detached Netscreen: Security device error Netscreen: Spam found Netscreen: System configuration erased
8 Control 11 - Control of Ports, Protocols and Services 1. Monitor network activity. 2. Monitor new sockets created 3. Monitor all suspicious network activity 1. Operations->Network Traffic Network Connection Activity Suspicious Network Activity a. Most Active Ports b. Most Active Systems c. Open and Listening Ports d. Possible Infections e. Suspicious Ports Ports: Spoof Sites Spyware CISCO PIX: Intrusion detection ISA Server: All port - port scan detected ISA Server: Excessive Winsock application open 2. Security->Incident Response ISA Server: Failed to start service 3. Operations->Intrusion Detection System ISA Server: Land attack detected ISA Server: Network communication device may be down
9 Control 12 Controlled Use of Admin Privileges 1. Monitor all administrators activity 1. Compliance->Access Control 2. Security-> Policy Changes Administrative log-on Administrative log-on failure 3. Security-> User Management Domain policy changed 4. Security-> AD/Account Management 5. Compliance-> Change Management 6. EventTracker user activity viewer Admin Activity 7. Compliance->Acceptable Use 8. Operations->VPN Usage
10 Control 13 - Boundary Defense 1. Monitor all tcp and udp connections opened modified and closed. 3. Monitor suspicious network activity 1. Operations->Network Traffic Network Connection Activity Suspicious Network Activity a. Most Active Ports b. Most Active Systems c. Open and Listening Ports d. Possible Infections e. Suspicious Ports Ports: Spoof Sites Spyware CISCO PIX: Intrusion detection ISA Server: All port - port scan detected ISA Server: Excessive Winsock application open 2. Operations->Checkpoint ISA Server: Failed to start service 3. Operations->Checkpoint Analysis ISA Server: Land attack detected 4. Operations->Netscreen Firewall Reports ISA Server: Network communication device may be down 5. Operations->VPN Usage 6. Operations->CISCO PIX 7.Operations-Device Specific CISCO IOS Citrix Fortigate Snort ISA Server 8. Compliance->Incident Response 9. Operations->Intrusion Detection System
11 Control 14 Maintenance, Monitoring and Analysis of Security Audit Logs 1. Enforce audit policies on all critical servers 2. Back up Windows Event viewer logs using the EventTracker agent 3. Import all audit data (log files other than.evt) using EventTracker Direct Log Archiver 1. Operations->EventTracker Cab integrity verification Direct Archiver Windows log backup and clear 2. Operations->WhatChanged Eventlog location change Group policy change 3. Compliance->Risk Management 4. Compliance->System and Data Integrity Domain policy changed Eventlog cleared Eventlog full 5. Operations->Platform Specific- >Windows All Security Events All Audit Events 5. Operations->Platform Specific
12 Control 15 Controlled Access Based on Need to Know. 1. Monitor file and folder access on all servers 2. Monitor successful and failed logon attempts to all servers 3. Monitor all administrators activity 4. Monitor all user activity 1. Compliance->Access Control 2. Compliance-> Change Management 3. Security-> Policy Changes 4. Security-> User Management 5. Security-> AD/Account Management 6. EventTracker User Activity Viewer Administrative log-on Administrative log-on failure Domain policy changed Excessive user lockout in your enterprise Excessive remote connections established on a local network port 7. Compliance->Acceptable Use 8. Operations->Whatchanged 9. Operations->User Activity Excessive logon failures in your enterprise Excessive logon failures due to bad password/username 10. Operations->VPN Usage Excessive logon attempts from a particular IP address Excessive file deletes on a computer Excessive access failures on a specific computer Excessive access failures by a user
13 Control 16 - Account Monitoring and Control 1. Monitor all user log on and log off activity 2. Configure alerts for any activity detected for dormant accounts 3. Monitor all failed user logon attempts and failed access to files and folders 1. Operations->User Activity 2. Security->User Management 3. Operations->VPN Usage 4. Operations->User Logon Failure Report Excessive logon failures in your enterprise Excessive logon failures due to bad password/username Excessive logon attempts from a particular IP address Excessive file deletes on a computer Excessive access failures on a specific computer Excessive access failures by an user
14 Control 17 - Data Leakage Protection 1. Monitor network and object access 2. Secure archiving of audit logs 1. Operations -> USB Device Report 2. Compliance-> Access Control File/Resource access Success File/Resource access failure USB insert Alert EventTracker: USB device disabled Directory permission change 3. Monitor changes to windows system files and registry 4. Monitor all USB and other external devices plugged into the network 5. Enforce remedial action to disable unauthorized USB devices in the network 3. Compliance-> System and Data Integrity EventTracker: Device changes Veritas Solaris BSM: Device mount and unmount EventTracker: Cab integrity verification 4. Operations-> WhatChanged 5. Operations -> Alerts EventTracker cab integrity checksum failure Excessive file deletes on a computer Excessive access failures on a specific computer Excessive access failures in your enterprise 6. Operations->USB Device Disabled Report 7. Compliance->System and Data Integrity 8. Operations->Veritas Backup Exec 9. Operations->NetApp Data ONTAP 10. Operations->Device Specific Altiris Doubletake
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