UNYCC Information Security Discussion

Copyright © 2014 Rochester Institute of Technology
UNYCC
Information Security
Discussion
Facilitated by
Rochester Institute of Technology
February 24, 2014

Agenda
• Policy
• Jonathan Maurer, Information Security
Officer
• Security Awareness
• Ben Woelk, Program Manager
• Penetration Testing
• Paul Lepkowski, Enterprise Information
Security Lead Engineer

About RIT
• RIT Environment
– 18,000 students
– 3,500 faculty and
staff
– International
Locations
– ~40,000+ systems on
the network at any
given time
– Very skilled IT
security students
• RIT ISO
– 4 full time
• Information Security
Officer
• Program Manager
• Lead Security Engineer
• Sr. Forensics Investigator
– 4+ student employees
• Mix of coop and part-time

Information
Security Policy
Jonathan Maurer
Information Security Officer
RIT Information Security Office
February 24, 2014

Agenda
• Policy Introduction
• Architecture
• Types of Policies
• Example Components
• Policy Development
• Ingredients
• Processes
• Discussion

Policy Introduction

Policy Introduction
• Policy is the essential foundation of an
effective information security program
• Policy objectives
– Reduced risk
– Compliance with laws and regulations
– Assurance of confidentiality, integrity and
continuity of operations (availability).
• Policies are the least expensive means of
control and often the most difficult to
implement

Policy Considerations
• Basic rules for shaping a policy
– Policy should never conflict with law
– Policy must be able to stand up in court if
challenged
– Policy must be properly and administered
• Policies are important reference documents
– For internal audits
– For the resolution of legal disputes about
management's due diligence
– Policy documents can act as a clear statement of
management's intent

Policy Architecture
• Policies
– Enterprise information security program policy
– Issue-specific information security policies
• Standards
– A more detailed statement of what must be done
to comply with policy
• Practices
– Procedures and guidelines explain how
employees will comply with policy

Policies, Standards, & Practices

Enterprise Information Security
Policy (EISP)
• Sets strategic direction, scope, and tone for
organization’s security efforts
• Assigns responsibilities for various areas of
information security
• Guides development, implementation, and
management requirements of information
security program

Example EISP Components
• Statement of purpose
– An overview of the organizational philosophy on
security
• Information technology security elements
– Defines information security
• Need for information technology security
– Justifies importance of information security in the
organization
• Information technology security responsibilities and roles
– Defines organizational structure
• Reference to other information technology standards and
guidelines

Issue-Specific Security Policy (ISSP)
• Provides detailed, targeted guidance
– Begins with introduction to fundamental
technological philosophy of the organization
– Instructs the organization in secure use of a
technology systems
• Protects organization from inefficiency and ambiguity
– Documents how the technology-based system is
controlled
– Identifies the processes and authorities that
provide this control
• Indemnifies the organization against liability for an
employee’s inappropriate or illegal system use

Example ISSP Components
• Statement of Purpose
– Scope and applicability
– Definition of technology addressed
– Responsibilities
• Authorized Access and Usage of Equipment
– User access
– Fair and responsible use
– Protection of privacy
• Prohibited Usage of Equipment
– Disruptive use or misuse
– Criminal use
– Offensive or harassing materials
– Copyrighted, licensed or other
intellectual property
– Other restrictions
• Systems management
– Management of stored materials
– Employer monitoring
– Virus protection
– Physical security
– Encryption
• Violations of policy
– Procedures for reporting violations
– Penalties for violations
• Policy review and modification
– Scheduled review of policy and
procedures for modification
• Limitations of liability
– Statements of liability or disclaimers

Standards
• A more detailed statement of what must be done to
comply with policy
• Articulate requirements for Technology, People and
Processes
Processes

Practices
• Procedures and guidelines explain how
employees will comply with policy
• Reasons to separate out practices from
standards:
– Needs to be known by a small population
– Requires more frequent change than review
processes allow
– Provides the Information Security Office
professional judgment and discretion
– Protects confidential details from unauthorized
parties

Policy Development

Policy Ingredients
External
• Laws
• Security Standards
• Best Practices
• Benchmarks
Internal
• Governance
• Strategy
• Management
• Environment
• Culture
Policies, Standards and Practices

Planning
“Plans are meaningless,
Planning is everything.”
- Dwight Eisenhower
19

• Revised policies • Educated
community
• Compliance with
policies
• Draft policies• Structure and
team
• Review as dictated
by governance
process
• Identify issues,
gaps and
implications
• Management
Support
• Distribution
mechanisms
• Training &
Awareness
• Resource
prioritization and
allocation
• Impacted
organizations
implement policies
• Determine goals
• Consider
ingredients
• Write policies
ORGANIZE DRAFT REVIEW COMMUNICATE
1 2 3 4
IMPLEMENT
5
• Develop
governance
process
• Clarify roles and
responsibilities
• Fill roles with key
stakeholders
Process > Output
Key Activities
Key Deliverables
Maintain

3 Completely Different Processes

Key Learnings

RIT Key Learnings
• Key Learnings
– Author to Facilitator
• Role shift for ISO during processes
– Patience is a virtue
• Tortoise and the Hare
• More heterogeneous = more complicated governance process
– Short and Simple
• Plain language
• Object-oriented
– Communication is key
• Means disseminated, read, understood, agreed-to, and
uniformly enforced. Understanding > Compliance
• Exception Process

Experiences of Other
Universities and Colleges

Security Awareness and
Training
Ben Woelk
Program Manager
February 24, 2014

Overview
• Basic Security Awareness Principles
• What we’re doing at RIT
• What other colleges and universities are
doing

EDUCAUSE Resources
• EDUCAUSE HEISC A&T Working Group
• Cybersecurity Awareness Resource Library
– https://wiki.internet2.edu/confluence/display/itsg2/Cybersecu
rity+Awareness+Resource+Library
• Security Awareness Quick Start Guide
– https://wiki.internet2.edu/confluence/display/itsg2/Security+A
wareness+Quick+Start+Guide
• Security Awareness Detailed Instruction Manual
– https://wiki.internet2.edu/confluence/display/itsg2/Security+A
wareness+Detailed+Instruction+Manual

HEISC Quick Start Guide Overview
1. Establish an Information Security Program
2. Develop a Security Awareness Plan
3. Adopt and Modify “Key Messages”
4. Establish a Security Awareness Website
5. Use HEISC Awareness Posters and Videos

Quick Start Guide
6. Present “Key Messages” and Campus
Resources in Existing Training Venues
7. Publish Original or Republish HEISC Articles
(or Ads) in Existing Campus Publications
8. Participate in National Cyber Security
Awareness Month (NCSAM)
9. Measure the Effectiveness of Your Program
Annually
10.Automate Services (Feeds, etc.)

Establish an Information Security Program
• Information Security Guide: Effective
Practices and Solutions for Higher Education
– https://wiki.internet2.edu/confluence/display/itsg2/
Home

Develop a Security Awareness
Plan
• Components
– Audience analysis
– Key messages
– Communications channels
– Calendar of promotions
– Develop relationships

Audience Analysis
• Who are your audiences?
• How do they communicate now?

Key Messages
• Short and Simple

Communications Channels

Calendar of Promotions

Education, Training & Awareness
Awareness Training Education
ISO Website
- Comprehensive
information on RIT
Information Security
New Student
Orientation
- All incoming students
GCCIS S Courses
- Enterprise Security
- Cyber Self Defense
Social Media
- 6100 face fans (320
posts)
- 1400 twitter followers
(270 tweets)
Digital Self Defense
Training
- Hundreds of employees
trained since inception
FBI Infragard
Meetings
Phishing and
Poster Campaigns
McAfee Training
- 10 IT staff trained
Rochester Security
Summit
Alerts / Advisories
- Approx. 20 annually
Incident Handling
and DR Training

RIT Infosec Website

RIT Social Media

Posters

Alerts and Advisories

Lightning Talks

Penetration Testing
Paul Lepkowski
CISM, CISSP, GIAC-GPEN
Enterprise Information Security Lead Engineer
February 24, 2014

Introduction
• More focus on concepts and not as
much on tools
• Why Pen Test?
– Deeper than vulnerability scans
– Actually confirm if systems may be penetrable
– Verify vulnerabilities
– Determine what data an attack might expose

Available Certifications
• GIAC-GPEN
• CEH

Pen Tests At RIT
• Done on an arranged basis
• Typically internal
• Security reviews
• Scheduled audits
• Automated and manual methods
• Using several methods and tools
– Metasploit Pro
– Core Impact – we discontinued this – cost
– Kali Linux

Internal or External
• Internal
– Only if you have the skillset on staff
– Certified staff
– Done from the inside network
– Some or significant knowledge about network
– Minimal recon phases needed
• External
– Expensive
– May have more capabilities from off-campus

Pen Testing – Planning Areas

Pen Testing - Planning
• Determine scope
• Determine who
• Non-disclosure agreement
• Gather inventory
• Determine schedule
• Determine tools
• Determine if security controls should be on or
off?
• Systems be done as is or should they patch
before?

Planning (con’t)
• Communication plan
• Boundaries if penetration happens
• Written permission
• Plan of attack
• System preparation

Implementation
• Follow your plan
• Be careful with improvising – legal and scope
issues?
• If security control changes needed (i.e.
firewall rule changes), contact them
• Fill out your checklist
• Monitor the tests

Implementation (con’t)
• Be ready for phone calls/emails if testing
causes problems
• Need to be able to stop testing immediately if
problems arise
• Try to multi-task without creating extra noise
• Exploitation?
• Remember to close any open firewall rules if
they were open for testing window!

Reporting
• Who
– Customer
– ISO
– Audit?
• What
– Introduction
– Scope
– Tested systems / applications
– Results

Reporting (con’t)
• Risks
– Penetrations?
• How
• What data accessed
• Could data be viewed, modified, deleted, moved
• System integrity
• Listener?
• Payload (malware) install?

Reporting (con’t)
• Suggested remediations / prevention
– Patch
– Configuration
– Policies
– Additional security controls
• Timing
– Issue report right away depending on severity of
issues

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