1. The Difficult Road To Cybersecurity Steve Katz, CISSP Security Risk Solutions 631-692-5175 stevekatz@securityrisksolutions.org Steve Katz, CISSP Security Risk Solutions 631-692-5175 stevekatz@securityrisksolutions.org

2. Mission  To prevent, detect and respond to acts that could impact the ability of a company to provide essential services.  To maintain public/customer confidence in a company’s ability to ensure the confidentiality, integrity and availability of information and services.  To enable a company to pursue business opportunities while meeting security and privacy commitments.  To create a culture where security is an integral part of the business governance process.  To prevent, detect and respond to acts that could impact the ability of a company to provide essential services.  To maintain public/customer confidence in a company’s ability to ensure the confidentiality, integrity and availability of information and services.  To enable a company to pursue business opportunities while meeting security and privacy commitments.  To create a culture where security is an integral part of the business governance process.

3. Key Drivers  The Need to Deliver Trust to Customers, Partners and Staff  Legal/Regulatory  ISO17799/ISF/BITS/COSO/COBIT Security Standards  Company Policy, Standards and Practices  Internal Audit Practices and Procedures  The Need to Deliver Trust to Customers, Partners and Staff  Legal/Regulatory  ISO17799/ISF/BITS/COSO/COBIT Security Standards  Company Policy, Standards and Practices  Internal Audit Practices and Procedures

4. Operating Assumptions  All companies are targets  All technology is vulnerable to intrusion  Web commerce systems are the windows to the company  Internet based Malware is a prevalent reality  What is secure today, won’t be tomorrow  Ongoing assessment is mandatory  Security is a Journey NOT a Destination  Metrics – If You Can’t Measure It, You Can’t Manage It!  All companies are targets  All technology is vulnerable to intrusion  Web commerce systems are the windows to the company  Internet based Malware is a prevalent reality  What is secure today, won’t be tomorrow  Ongoing assessment is mandatory  Security is a Journey NOT a Destination  Metrics – If You Can’t Measure It, You Can’t Manage It!

5. Some Top Concerns  Not Having An Effective Vulnerability/Patch Management Process.  Not Using Vulnerability Assessment and IDS/IPS Tools.  Not Analyzing Source Code.  Not Having Effective End Point Security.  Not Having Effective Application Level Security.  Having Improperly Secured Remote Access.  Unprotected Laptop Computers Being Stolen.  Ineffective Security For Web Services.  Not Having An Effective Vulnerability/Patch Management Process.  Not Using Vulnerability Assessment and IDS/IPS Tools.  Not Analyzing Source Code.  Not Having Effective End Point Security.  Not Having Effective Application Level Security.  Having Improperly Secured Remote Access.  Unprotected Laptop Computers Being Stolen.  Ineffective Security For Web Services.

6. Some Top Concerns  Having Improperly Configured Firewalls & Servers.  Not Having Effective Security Over Stored and Transmitted Data.  Using Non-secured E-Mail for Restricted/Private Information.  Not “Pen-Testing” Internet Based Applications.  Not Analyzing Security Event Logs  Not Changing/Deleting Entitlements after Changes in Job or Employment Status.  Not Effectively Communicating with Business Management and the Board.  Having Improperly Configured Firewalls & Servers.  Not Having Effective Security Over Stored and Transmitted Data.  Using Non-secured E-Mail for Restricted/Private Information.  Not “Pen-Testing” Internet Based Applications.  Not Analyzing Security Event Logs  Not Changing/Deleting Entitlements after Changes in Job or Employment Status.  Not Effectively Communicating with Business Management and the Board.

7. Classification of Threat First Generation  Spread via email, or sharing files, disks, etc.  Examples would be the common viruses of the 80s/90s.  Remedy: Human action and anti-virus programs  Spread via email, or sharing files, disks, etc.  Examples would be the common viruses of the 80s/90s.  Remedy: Human action and anti-virus programs

8. Classification of Threat Second Generation  Threat: usually self propagating worms.  Leverage known vulnerabilities.  Mostly non-destructive.  Remedy: Identify the vulnerability and fix ASAP.  Threat: usually self propagating worms.  Leverage known vulnerabilities.  Mostly non-destructive.  Remedy: Identify the vulnerability and fix ASAP.

9. Classification of Threat Third Generation  Leverage known and unknown vulnerabilities where patches may not be available.  May be targeted attacks.  May hide behind encryption.  Attacks aimed at obtaining information, including phishing/pharming.  Remedy: Automated vulnerability management tools and processes.  Leverage known and unknown vulnerabilities where patches may not be available.  May be targeted attacks.  May hide behind encryption.  Attacks aimed at obtaining information, including phishing/pharming.  Remedy: Automated vulnerability management tools and processes.

10. 2005 Symantec Report Based on 24,000 Sensors in 180 Companies  Increasing use of sophisticated, Worms, Trojans, and Bots sold to the highest bidder.  Information Theft is on the rise: 74% of code submitted could steal information.  Almost 11,000 new Malware programs identified in first half of 2005; up 48% over 2004.  Increase in number of Phishing attacks.  Average time from disclosing an exploit to a working attack: 6 days.  Average time between exploit and patch release: 54 Days  Biggest Threat: worms, trojans, viruses and bots.  Number of attacks is decreasing - severity of attacks is increasing.  Increasing use of sophisticated, Worms, Trojans, and Bots sold to the highest bidder.  Information Theft is on the rise: 74% of code submitted could steal information.  Almost 11,000 new Malware programs identified in first half of 2005; up 48% over 2004.  Increase in number of Phishing attacks.  Average time from disclosing an exploit to a working attack: 6 days.  Average time between exploit and patch release: 54 Days  Biggest Threat: worms, trojans, viruses and bots.  Number of attacks is decreasing - severity of attacks is increasing.

11. Vulnerability-to-Exploit Window Vulnerability Discovered Vendor Notified Patch Release Last System Patched

12. 2005 CSI/FBI Security Survey  700 Respondents vs. 494 in 2004  Causes of Financial Loss  Viruses42.8M  Unauthorized Access31.2M  Theft of Information30.9M  DOS 7.3M  700 Respondents vs. 494 in 2004  Causes of Financial Loss  Viruses42.8M  Unauthorized Access31.2M  Theft of Information30.9M  DOS 7.3M

13. 2005 CSI/FBI Security Survey  Security Technology Used  Firewalls 97%  Antivirus 96%  IDS 72%  Server Based ACLs 70%  Encrypting Data in Transit 68%  Encrypted Files 46%  Password Tokens 42%  Biometrics 15%  Security Technology Used  Firewalls 97%  Antivirus 96%  IDS 72%  Server Based ACLs 70%  Encrypting Data in Transit 68%  Encrypted Files 46%  Password Tokens 42%  Biometrics 15%

14. Need To Look At Additional Tools  Risk, Vulnerability & Remediation Management  Vulnerability Assessments & Threat Alerts  Impact Assessment  Patch Validation & Distribution  Anti-phishing/anti-pharming tools  Identity & Access Management  End Point Security Products  Event Log Analyzers  Network Security Intelligence  Source Code Analysis  Web Services/XML Security Tools  Risk, Vulnerability & Remediation Management  Vulnerability Assessments & Threat Alerts  Impact Assessment  Patch Validation & Distribution  Anti-phishing/anti-pharming tools  Identity & Access Management  End Point Security Products  Event Log Analyzers  Network Security Intelligence  Source Code Analysis  Web Services/XML Security Tools

15. People-WhoProcess-WhatTechnology-How Prevention Awareness Programs Security Training Policy & Standards Trust Permit Risk Acceptance Anti-Virus ID & Access Management App. Code Review Detection Security Report Violation Logs Event Logs IDS Report Analysis Violation Analysis Tools IDS Event Log Analysis Tools Investigation & Forensics Cyber Security Investigators SIRT Data Mirroring/Forensics Tools Recovery & Reconstitution Verification & Validation Metrics Pen Testing War Games Assessment Tools Remediation Verification App. Code Analysis Security & Risk Framework

16. Thank You