Measuring Compliance with Tenable Security Center Joe Zurba | HUIT IT Summit May 23, 2013
Agenda: • Introduction
• What is compliance and why is it important? • What do we need to comply with? • What can we measure?
• How is measurement accomplished? • What are the first steps? • What are the next steps?
• Questions
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Introduction
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What is Compliance? • com·pli·ance /kəmˈplīəns/ Noun 1. The action or fact of complying with a wish or command. 2. The state or fact of according with or meeting rules or standards. Synonyms agreement - consent - accord - accordance - conformity
• Compliance means conforming to a rule, such as a specification, policy, standard or law.
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What is Compliance? • com·pli·ance /kəmˈplīəns/ Noun 1. The action or fact of complying with a wish or command. 2. The state or fact of according with or meeting rules or standards. Synonyms agreement - consent - accord - accordance - conformity
• Compliance means conforming to a rule, such as a specification, policy, standard or law.
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Why is Compliance Important? • Compliance provides a baseline posture from which we can build more mature process and controls • Compliance provides standards • Compliance helps to lower risk
• Compliance helps to improve the quality of work • Compliance helps to mitigate potential penalties
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What Do We Need To Comply With? • Depending on where you are within Harvard, you may need to comply with one or several of the following policies/standards: – HIPAA – FERPA – PCI – Massachusetts 201 CMR 17 – Harvard Information Security Policy – Harvard Research Data Security Policy
– Contractual Obligations
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What Can We Measure? • Government Compliance – FISMA, NIST, DISA STIG, CERT
• Regulatory Compliance – HIPAA, Sarbanes-Oxley (SOX), FERPA
• Corporate (Institutional) Governance, Risk, and Compliance (GRC) – Institutional Policy, PCI, ISO 27001
And… • Harvard Security Policy
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How Is Measurement Accomplished? • Tenable Security Center Vulnerability Scanning – Used to measure systems for vulnerabilities in Operating Systems and common applications – Uses credentialed scans to unobtrusively log into systems to analyze patch status
• Tenable Security Center Compliance Scanning – Uses industry standard or custom audit files to measure system configurations – Uses credentialed scans to unobtrusively log into systems
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Audit Files
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Audit Files
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Audit Files
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Scan Policy
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Scan Policy
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Scan Policy
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Scan Policy
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Add a Compliance Scan
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Add a Compliance Scan
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Add a Compliance Scan
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Add a Compliance Scan
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Analyze The Results
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Analyze The Results
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Analyze The Results
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Analyze The Results
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Analyze The Results
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Analyze The Results
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Analyze The Results
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What Are The First Steps? • Measuring systems that store or process HRCI (PII) against 10 points of the HEISP: – Private IP addressing – Host-based firewall – Vulnerability Scanning and Patching program
– External logging (Splunk) – Active, up-to-date Anti-Virus software – Unique credentials, default passwords changed, shared accounts disabled – Password length and complexity – Brute force credential lock-outs – Logging of successful and unsuccessful login attempts
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What Are The Next Steps? • Establish a process for ongoing compliance scanning, reporting and remediation • Expand the service offering to comply with other regulatory standards – HIPAA – PCI
• Define standard build audit files to scan for deviation
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Where To Find More Information • For this presentation – Harvard iSite HUIT IT Security http://hvrd.me/13CFp4Z •
[email protected] • 617-495-7777
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Questions
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Thank you. Joe Zurba | HUIT IT Summit June 6, 2013
