11th AMC Conference on Securely Connecting Communities for Improved Health

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1 11th AMC Conference on Securely Connecting Communities for Improved Health Information Security Testing How Do AMCs Ensure Your Networks are Secure June 22, 2015 Ray Hillen, Dennis Schmidt, Adam Bennett

2 Session Objectives Participants should gain: Understanding what the vendor must do to adequately prepare and perform a penetration test - what information is needed, what precautions should be taken, and how to do the test. Knowledge of what the AMC customer should expect - AMC concerns, precautions to identify and provide for to reach an agreement with the vendor, and expected results and applicability of the test Practical insight of the necessary steps to optimize the efficiency and effectiveness of the entire process 2

3 Technical Security Testing: What You Should Know & Ask About the Vendor s Offering Ray Hillen Director, Security Consulting Practice Agio

4 Vulnerability Scan or Penetration Test Vulnerability Scan Identifies vulnerable systems Automated tools Network and application layer Short duration

5 A Good Penetration Test Should Evaluate the People, Processes, & Technologies That Safeguard e-phi Penetration test Identifies methods to exploit system vulnerabilities, workflows, user awareness Attempts to gain unauthorized access and/or privilege escalation Automated tools and manual checks. Network & application layer Social engineering Phishing USB drive baiting Pretexting Wireless security review Physical security review

6 Assessor Organization s Qualifications Past experience Years of experience Network layer Application layer Social engineering Assessments similar in size/scope Industry experience Methodology

7 Security Assessor s Qualifications Certifications Global Information Assurance Certification (GIAC) Certifications - GIAC Certified Penetration Tester (GPEN) - GIAC Web Application Penetration Tester (GWAPT) - GIAC Exploit Researcher and Advanced Penetration Tester (GXPN) Certified Ethical Hacker (CEH) Offensive Security Certified Professional (OSCP)

8 Pre-Engagement Scoping Documentation Network diagrams depicting all segments in scope Key/critical systems Data flows

9 Rules of Engagement Communication during engagement, e.g., issues, questions, updates Define appropriate time window for testing Identify legacy systems that may not respond well to automated tools and determine best method for evaluating Security devices: evaluate as is, whitelist, hybrid Compromised passwords Data (incidental e-phi) discovered, BAA? Identification of previously compromised system/s Third-party-hosted / cloud environments Approval Web-management portals Security assessor s equipment; threat?

10 Success Criteria Remember the goal: simulate real-world attack in order to determine how far an attacker could penetrate the environment, but.. Set the parameters and limits, e.g., access to root folder, establish administrative account on X system/s, no access gained, etc. Establish prior to testing!!! Different for every environment

11 The Test (Engagement) Application layer Network layer Segmentation What to do when e-phi is encountered Post-exploitation

12 Post-Engagement Reporting Remediation best practices (Adam Bennett will cover this) Retesting identified vulnerabilities Cleaning up the environment

13 Penetration Testing from The Customer s Point of View Dennis Schmidt Assistant Dean for Information Technology HIPAA Security Officer

14 University of North Carolina Nation s first public university, chartered ,000 students 3,600 faculty Number of servers: Unknown, but it s a lot!!! 5% or campus is protected by firewall Block 87 million unwanted connections weekly IPS blocks 5.1 million malicious threat events Managing the Integrated Information Environment 14

15 UNC School of Medicine 1,500+ Faculty 720 Medical Students 700 Graduate Students 3000 Staff Managing the Integrated Information Environment 15

16 What Is Our Goal? NIST : security testing in which evaluators attempt to circumvent the security features of a system based on their understanding of the system design and implementation to identify methods of gaining access to a system. Locate weaknesses in our network and systems before the bad guys do. Educate our users and our technicians Test our social engineering weaknesses Phishing, Phone calls, etc.

17 How do we start? Setting Up Rules of Engagement Potential impact on systems Hours of operation How much system information to provide penetration team How much initial access to give to the penetration team What type of attacks will be used Zero Knowledge (Black Box test) Partial Knowledge (Grey Box test) Full Knowledge (White Box test) Coordinate with other entities to prevent collateral damage Central IT Security What authorizations and legal waivers do we need beforehand?

18 Concerns during the testing How do we know it s the test and not a real penetration? Correlating testing activity with SIEM Will we cause an unexpected Denial of Service? Will we cause any unexpected reboots? What if we find exposed sensitive data?

19 Non-Electronic Testing (Social Engineering) Phishing test Lost USB Drive Test Phone calls Hi, I m from Microsoft. This is your IT support, I need to remotely log into your machine to test.. Dumpster diving

20 Practical Next Steps After a Penetration Test Adam Bennett Vice President Cloudburst Security

21 Cloudburst Security Cloudburst founded by Adam Bennett in % cybersecurity-focused company Federal government (DoD, civilian, homeland security, intelligence) and commercial clients (healthcare, banking/finance, non-profit) Have conducted over 400 vulnerability assessments and penetration tests Leading provider of managed security monitoring, incident response, malware analysis, forensics, and cyber threat intelligence services Managing the Integrated Information Environment 21

22 We conducted a pen test, now what?!

23 Common mistakes, challenges, & trends Pen Tester didn t succeed we must be totally secure! Pen Tester succeeded the sky is falling! Security issue hot potato Lack of organization and remediation planning Lack of follow up & integration with SOC/Incident Response Budget & Human Resource Challenges Security awareness Educating Leadership

24 Tips for Post-Security Testing Success Develop a formal remediation plan with milestones Display a team attitude, no matter how serious the test results the common goal is to improve security posture Present Executive Summary of Remediation Plan to Management get their buy-in! Form a committee of stakeholders to track remediation progress Leverage high-risk findings to move the ball on security projects and budget items Track organization & team performance metrics annually

25 Group Discussion

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