Enterprise Management Solutions Protection Profiles
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1 Enterprise Management Solutions Protection Profiles Eric Winterton, Booz Allen Hamilton Joshua Brickman, CA Inc. September 2008 Copyright 2008 CA, Inc. and Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies.
2 Agenda - Protection Profiles what do we have now - Defining Enterprise Security Management - Requirements being demanded by government agencies - The gap? How close are we? - A Solution - Q and A marks 2 and logos referenced herein belong to their respective companies.
3 Current State of Protection Profiles - PP s currently support the following technologies: - Access Control Devices/Systems - Boundary Protection Devices and Systems - Data Protection - Databases - Detection Devices/Systems - IC s and Smart Card Devices/Systems - Key Management - Network and Network related Devices/Systems - Operating Systems - Products for Digital Signatures - Other Devices/Systems marks 3 and logos referenced herein belong to their respective companies.
4 Current State of Protection Profiles - We are addressing the following technologies: - Access Control Devices/Systems - Boundary Protection Devices and Systems - Data Protection - Databases - Detection Devices/Systems - IC s and Smart Card Devices/Systems - Key Management - Network and Network related Devices/Systems - Operating Systems - Products for Digital Signatures - Other Devices/Systems marks 4 and logos referenced herein belong to their respective companies.
5 What is Enterprise Security Management? - Enterprise services critical security functions include: - Multilevel Access Control Solutions - Single sign on - Centralized Monitoring and Response - Standardized Auditing - Centralized Configuration and Compliance - Integration into existing architectures (data import & export) - Automated provisioning with workflow approval process - Various PP s help achieve these goals individually but they are not mutually inclusive. marks 5 and logos referenced herein belong to their respective companies.
6 Current CC Environment for ESM Products - Custom Security Targets - Longer and more costly evaluations - No Apples to Apples to compare for customer - Moratorium (NIAP) limits and restricts ability of Vendors to quickly provide software to demanding Federal customers with US Evaluation marks 6 and logos referenced herein belong to their respective companies.
7 Current State of IT Security - Security systems and processes are fragmented - Risk is higher than ever (internal and external) - Demands are higher than ever from: - Business - Customers - Partners - Government and Auditors marks 7 and logos referenced herein belong to their respective companies.
8 Enterprise Management Challenges USERS - Fast, 24/7 app access - Good user experience - Secure data - Reduce my logons RISK - Secure app access - Protect systems, resources - Right access to the right person - Manage, remediate vulnerabilities BUSINESS - Deploy more apps - Integrate more partners - Support more customers - Integrate acquisitions - Do it faster/cheaper - Avoid bad press REGULATORY - Continuous compliance - Strong internal IT controls - Privacy of customer information - Document processes and controls marks 8 and logos referenced herein belong to their respective companies.
9 The Identity Challenge MANY IDENTITIES - Mainframe - RDBMS - LDAP - NOS - ERP MANY USERS - Customers - Employees - Partners MANY APPLICATIONS - Logistics - Financial - Service - Production - CRM - ERP marks 9 and logos referenced herein belong to their respective companies.
10 General Issues faced by Federal Agencies 10marks and logos referenced herein belong to their respective companies. 10
11 General Issues faced by Federal Entities >Many governing directives and laws; FISMA, NIST, DoD 8500.x, FIPS, IPV6, Section 508 (VPATS), FDCC, HSPD-x, HIPAA, CCTM, TEMPEST, CTCPEC, ACSI 33, etc >High expectations from citizens and users for IT availability, credibility, security and industry leading technology >Support changes in staff, leadership, fiscal directions and organizational priorities >Highest threat environment for IT at any point in history 11marks and logos referenced herein belong to their respective companies. 11
12 Specific Issues and Threats >Managing User Accounts From the Beginning to End of Their Life Cycle >Securing Vital Information by Enforcing Access Policies and Protecting the Data > Meet Regulatory Requirements for Auditing and Reporting >Keep the Bad Guys Out and Still Provide Superior Customer Service > Stay Future Proof Technology That Stays Current 12marks and logos referenced herein belong to their respective companies. 12
13 The Destination The Interactive e-government Applications & Transactions Content & Information Citizens Customers Partners Employees Community & Collaboration To provide secure, interactive access to all required resources for every e-government relationship 13marks and logos referenced herein belong to their respective companies. 13
14 Identity and Access Management EDUCATION BUSINESS PROCESS CONSULTING OPTIMIZE IMPLEMENT IAM SOFTWARE DESIGN ASSESS SOFTWARE SERVICES EDUCATION AND SUPPORT A COMPLETE SOLUTION TO MEET FEDERAL GOVERNMENT REQUIREMENTS SUPPORT 14marks and logos referenced herein belong to their respective companies. 14
15 Identity & Access Management Delivers > Reduced IT Security Risk Protect your critical data and resources Centrally manage all identities, lifecycles and access policies > Reduced Operational Expenses Lower your IT Admin and Help Desk expenses Automate existing manual IT processes > Enhanced Compliance Controls automation provides provable compliance Help achieve your governance, risk & compliance goals > Enhanced Business Enablement Deploy new online services quickly and securely Strengthen your existing customer relationships 15marks and logos referenced herein belong to their respective companies. 15
16 Reduced IT Security Risk > Key Technology Requirements: Centralized policy and role-based access management for: Web applications Systems and platform resources Critical system services (e.g., auditing process) Web Services Mainframes Granular superuser access entitlements Auditing of all user access events Filtering & correlation of event info to help identify security issues 16marks and logos referenced herein belong to their respective companies. 16
17 Reduction of Operational Expenses Through Automation > Key Technology Requirements: Reduced administration expenses Centralized management of all user identities and access policies Automated (de-)provisioning of accounts and access rights Automated filtering and correlation of all security event info Delegated management of users Reduced help desk costs Single sign-on across all applications User self-service Improved productivity of users & managers Automated provisioning with workflow approval process 17marks and logos referenced herein belong to their respective companies. 17
18 What CIOs, CSOs and CFOs Are Telling Us Continuous Compliance Help Desk Overload Negative Security- Related Publicity Leverage-able It Infrastructure Internal As It s employees too expensive and Enterprise There and and partners manual change architects just external no budget auditors to make 25% sure responsibilities hate need hire to more see IT if administrators, you I we re I have of don t to still see my addressing sufficient have help want the they IT but desk keep wheel our control calls user accounts the to acquiring are population over see continually necessary my related my new is to regulations. systems reinvented. your IT systems for growing, resetting organization privileges particularly forgotten And users IAM and access in then with that should to private we us as have are long passwords! while the be we data. news. bring to none deployed do Auditors gone! more are and all don t removed. managed customers/partners over care again How generally for the do part I of how next much fix enterprise that? architecture. online. time. costs. Escalating Administration Costs Ghost User Accounts Auditors Requirements Accumulating & Inappropriate Privileges marks 18 and logos referenced herein belong to their respective companies.
19 Protection Profiles That Come Close - Protection Profile Authorization Server for Basic Robustness Environments [U.S.] - Discretionary Information Flow Control (MU) [Germany] - Controlled Access Protection Profile [U.S.] - Protection Profile for a Identity Manager [Germany] - Protection Profile Intrusion Detection System - System for Basic Robustness Environments [U.S.] We need aspects of these protection profiles but each of them has some difficulty meeting the entire set of requirements for ESM. So just how close are we? marks 19 and logos referenced herein belong to their respective companies.
![] - Discretionary Information Flow Control (MU) [Germany] - Controlled Access Protection Profile [U.S.](/docs-images/58/5207437/images/page_19.jpg "] - Protection Profile for a Identity Manager [Germany] - Protection Profile Intrusion Detection System - System for Basic Robustness Environments [U.")
20 A Solution - Start with a base PP using minimal requirements and build upon those functions for more complex ESM functionality. - Using some existing PP s as templates we create a new family of PP s for ESM. - Multiple EAL s for various needs of customers and vendors. - Work with the various schemes, vendors and customer communities to build the PP s. marks 20 and logos referenced herein belong to their respective companies.
21 The Outcome - True Apples to Apples comparison: making COTS acquisitions easier and faster for agencies - Side effect of encouraging COTS vendors to add features to meet PP s, thus meeting the requirements of the customers - Faster and cheaper evaluations of PP compliant applications marks 21 and logos referenced herein belong to their respective companies.
22 So how can you help? - CA and Booz are committed to participating in this effort but we cannot do it alone. - Vendors/customers: Participate in requirements gathering - Schemes: Accept and validate this approach - Other interested parties: we welcome your help! - Your comments and feedback are encouraged! Eric Winterton, CISSP CCTL Technical Director Booz Allen Hamilton Linthicum, MD USA [email protected] Joshua Brickman Program Manager, Federal Certifications CA, Inc. Framingham, MA USA [email protected] marks 22 and logos referenced herein belong to their respective companies.
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