How To Get Your Computer To Comply With Pca
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1 Assessing PCI Compliance with EMC Software Solutions Glenn O Donnell Principal Product Marketing Manager Resource Management Software Group [email protected] Service Management Soapbox Blog: 1
2 Automate Your PCI Compliance Initiatives Scott Crawford Enterprise Management Associates Glenn O Donnell EMC Corporation Pete Cruz Daniel Lanzi EMC Voyence EMC Corporation 2
3 EMC Products and Solutions for Compliance SAN Advisor and other products Storage domain More news coming in early 2008 IT Compliance Analyzer Application Edition Application domain RSA has many products and services Now leveraging EMC tools and now Voyence! Network domain ITCA-AE SAN Advisor & More 3
4 EMC IT Compliance Analyzer Application Edition Policy-based Application Validation for IT Compliance Automated, ongoing discovery in real time Leverages power of EMC Smarts Application Discovery Manager Configurations Changes Interdependencies Performs analysis to determine application configuration validation Provides continuous analysis for ongoing IT compliance Policy-based management User-defined policies (internal governance) Preconfigured policy templates (external regulatory including PCI) Real-time policy violation alerts 4
5 EMC IT Compliance Analyzer Application Edition Key Benefits A proactive approach to IT compliance Run what if scenarios Address compliance violations before other problems occur Simplifies the application of internal and external IT compliance requirements Helps ensure that third-party audits go smoothly Roll out new applications with confidence Gauge the impact of planned configuration changes 5
6 IT Compliance Analyzer Structure IT Compliance Analyzer is packaged as an appliance Just like Smarts Application Discovery Manager, but separate Accelerates time to value The configuration management database (CMDB) for V1.0 is EMC Smarts Application Discovery Manager Future versions will expand this Policies: Initial release includes policy template for PCI compliance A community development model is being considered for policies CMDB /MDR Configurations and application dependencies Policies 6
7 Technical Overview Compliance Officer and IT Operations Policy is: C M D B MDR Rule Rule Rule Rule Policy Compliant Non-Compliant Violations EXTERNAL NOTIFICATIONS Trouble Ticket (future) Event 7
8 Policy Rule Examples Check that there s at least one DNS server configured in Chicago at all times Check that all Oracle DB servers used for the Inventory application have 2 CPUs and 4 GB of memory Check that all SAP servers used for General Ledger run in a cluster Check that Windows systems in Memphis have Norton Antivirus installed 8
9 VoyenceControl Automates Network Compliance, Change and Configuration Management Network Discovery and Configuration Repository Enforces Standard s Based Network Change Processes Enforces Standards and Policies for Network Compliance Automates Network Change Execution 9
10 VoyenceControl PCI Advisor Maps Voyence Solutions to PCI DSS Requirements Dashboards and reports to help IT carry out compliance processes on a daily basis Provides the auditor with printable documentation necessary to verify network compliance 10
11 VC PCI Advisor Supporting the Compliance Process Plan How should we use VoyenceControl to enable PCI compliance? Audit Give us all documentation necessary to validate that the stated processes and policies are being enforced. Maintain What do we need to do today to continue to be compliant with our PCI processes and policies? Review Do we still have adequate processes and policies in place to enable compliance with all applicable PCI requirements? 11
12 Automating PCI DSS Requirement Compliance PCI Requirement IT Compliance Analyzer VoyenceControl Build and Maintain a Secure Network 1.0 Install and maintain firewall configuration Avoid vendor-supplied 2.0 default settings Protect Cardholder Data Protect stored card holder data Encrypt data across public networks Application Domain Network Domain 12
13 Automating PCI DSS Requirement Compliance PCI Requirement IT Compliance Analyzer VoyenceControl Maintain a vulnerability management program 5.0 Use and regularly update anti-virus software Maintain secure 6.0 systems and applications Implement strong access control measures Restrict access to card holder data Assign unique IDs to those with access Restrict physical access to card holder data Application Domain Network Domain 13
14 Automating PCI DSS Requirement Compliance PCI Requirement IT Compliance Analyzer VoyenceControl Regularly Monitor and Test Networks 10.0 Track access to resources and data Regularly test 11.0 security systems and processes Maintain an Information Security Policy 12.0 Maintain an information security policy Application Domain Network Domain 14
15 IT Compliance Analyzer - Application Edition (DEMO) Daniel Lanzi Product Manager Resource Management Software Group 15
16 To learn more about how IT Compliance Analyzer and VoyenceControl can help you effectively automate PCI compliance initiatives: Contact your local EMC Smarts Sales Representative Contact EMC Smarts Inside Sales at Visit the EMC IT Compliance Analyzer page on emc.com: it_compliance_analyzer_application_edition.htm and Voyence at: Thank You for Attending! 16
17 17
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