1. Prevent Data Breaches and PII from Walking Out the Door Jim Farrell, Senior Vice President Products Archive Systems 9/18/2015

3. Sensitive Data

4. PII Data can be… ethnic or racial origin; political opinion; religious beliefs; physical or mental health details; personal life; or criminal or civil offences. Color…. Age… disability status DOB SSN Driver’s License # Phone #s Addresses… …and more

5. Employee Information Proprietary Company Information Financial/Credit Cards Federally Protected Data State Protected Data Sensitive Data is……..“Sensitive”

6. Data Breaches

7. Data Breach… an incident that results in unauthorized access of data, applications, services, networks, and/or devices by perpetrators bypassing underlying security mechanisms.

8. Archive Systems, Inc. What does Vulnerability mean? Vulnerability… cyber-security term, refers to a flaw in a system that can leave it open to attack.

9. Archive Systems, Inc. Thriving black market in software vulnerabilities driven by:

10. Archive Systems, Inc. Threat Categories

11. Archive Systems, Inc. Phishing  Process of attempting to acquire sensitive information such as usernames, passwords and credit card details by masquerading as a trustworthy entity in an electronic communication.  Phishing is typically carried out by e-mail or instant messaging, and it often directs users to enter details at a fake website whose look and feel are almost identical to the legitimate one.  Phishing is an example of social engineering techniques used to fool users, and exploits the poor usability of current web security technologies.

12. Most breaches are very sophisticated Threats are coming from the outside only They are inevitable so focus on response rather than prevention Patching systems is sufficient enough to thwart all breaches Common Misconceptions of Data Breaches

13. Examples of Sensitive Data 201 4 THE YEAR OF THE DATA BREACH

14. Keep Sensitive Data Protected

15. Inventory your Information Assets Inventory your assets & Interview relevant staff What you have? Who has access to it? How does it come into company? 1

16. Less is More 2

17. 3 Encrypt Sensitive Data “At Rest”… AND “In Transit”

18. 4 Disposal of Informatio n Assets

19. 5 User Awareness Training

21. What to look for in a cloud-based solution

22. Security, Security

23. Security related questions to ask a Cloud-Based provider Will my data be encrypted in transit and while at rest? What is the configurability of password length and complexity? Do you support IP address-based access control (IP restrictions) Do you support Two-Factor authentication? Are all user activities in an accessible audit log? Do you annual go through an SSAE 16 audit? Do you annually subject your solution to 3 rd party vulnerability scanning and penetration testing annually?

24. Example: Archive Systems Data Security Measures Data in Transit 256-bit SSL encryption for web applications 1024-bit RAS public keys for data transfer Data at Rest AES 256-bit encryption of data Audit logs for all user activities Secure usernames and passwords Encrypted/hashed with SHA-2 Password complexity requirements Scheduled expiration Restricted password re-use Role-based access control SAML 2.0 Single Sign On (SSO) IP address-based access control Encrypted session ID cookies to uniquely identify each user Two-factor authentication availability 3rd party penetration testing SSAE16 audited annually

25. Physical Security Measures (Data Centers) Three-factor authentication Proximity Card / Biometric fingerprint reader / facial geometry scanner Anti-tailgating / Anti pass-back turnstile gate Single entry point into colocation facility Access to private cage: biometric fingerprint scan and proximity card 24/7 on-site security High Def CCTV of all interior and external strategic locations and access points with 90 day retention SSAE16 audited Example: Archive Systems

26. Key take away… Sensitive Data (PII) is valuable to you – and others that should not have it! Data breaches and vulnerabilities are not going away IT certainly plays a key role in creating and preserving a secure environment HR Departments must actively partner with IT to protect Sensitive data Employees play a critical part to keeping Sensitive Data where it belongs Information Governance also implies to restricting access to HR data as well as its timely destruction Cloud providers must have secure environments and the good providers are very secure.

27. Jim Farrell www.archivesystems.com jfarrell@archivesystems.com