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Cloud Computing Due Diligence - WTF?
                                                                  Jimmy Blake
                                                                 @jimmyblake



               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Jimmy Who?


            • CSO for one of the UK’s largest SaaS providers
            • Talking mainly from a SaaS perspective
            • Dozens of client risk assessments a month
            • ISO 27001 Lead Auditor
            • These are my opinions, not necessarily those of
                    my employer


               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Cloud Computing
                                         Don’t
                                      make me APT
                                       your cyber-
                                        defences                    http://csrc.nist.gov/groups/SNS/cloud-computing/




                                                                 Essential Characteristics
                                                                 Service Model
                                                                 Deployment Model
                                                                 ...blah blah blah


               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Businesses Are Moving to the Cloud


                                                            Well governed organisations
                                                            make decisions after
                                                            consideration of risk




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Businesses Are Moving to the Cloud


                                                            Well governed organisations
                                                            make decisions after
                                                            consideration of risk

                                                            ...and we all know how many
                                                            well governed organisations
                                                            there are out there.



               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Who Does the Due Diligence??

          • Understands security, not risk
          • Knows on-premise, not cloud
          • Still thinks he has a secure
                  perimeter
          • Likes to be able to hug servers
          • He, and his toys, may be
                  displaced by the solution


               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
The Cost of Due Diligence: Do The Math

                  Average Due Diligence Questionnaire = 2 hours
                  Average Audit = 6 man hours


                  4,000 customers = 3,000 working days per annum


                  ...and you want cost savings???



               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Certification: ISO:IEC 27001:2005



          • Scope?
                •      Very few scopes include production
                       platforms

          • Is your acceptable risk < or >
                  then the provider’s?




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
ISO 27001: What They Really Mean




                                                                     Cloud
                           Our On-Premise
                                                                   Provider’s
                           27002 controls
                                                                 27002 controls
               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Certification: SAS-70 (soon SSAE16)




          • Control Statements
          • Great for auditing against SOX
                  404 controls




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Getting Real

                      How do you ensure
                  physical access to your data
               centres is restricted to those who
                   need it for a job function?



                                                                 By not having 100 customers a
                                                                 day walking through on audits...




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Getting Real

                                                                         So I hope that answers your
                                                                       question on how we handle key
                                                                 rotation on our distributed filing system
                                                                  utilising AES 256-bit encryption? Can I
                  The IT Manager backs up to                          ask how you do it at the moment?
            tape and leaves the tapes in the back of
                       his car overnight.

                                                                   The tapes are encrypted of course?

                                    ....

                                                                    Please tell me the car isn’t left on
                                                                         his driveway overnight?

                                    ....


               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Turning the Tables
         RFP responses contain a lot of sensitive information

                   How do you classify                              How many people
                    completed RFP                                have access to completed
                       responses?                                     RFP responses?



                       How do
                 you ensure access                                 How do you dispose
             control and prevent leakage                         of printed copies of RFP
                 of completed RFP                                       responses?
                     responses?


               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Industry Representation or Prospects?




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
What We Need
                Software-as-a-Service is often about replacing
               specific on-premise solutions within the business




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
What We Need
                Software-as-a-Service is often about replacing
               specific on-premise solutions within the business

                           baseline

                                                                  Cloud
                      On-premise                                 Provider
                         risk                                      risk




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
What We Need


                           baseline


                      On-premise
                         risk
                                                                  Cloud
                                                                 Provider
                                                                   risk


               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
What We’re Getting




          Great, now I’ve got 6 lots of audit and certification....


               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
A Final Plea
          Customers:
          Baseline on your current risk exposure

          Due your due diligence, but make it proportionate

          If you want champagne, expect to pay for it

         Industry Bodies:
         Come together for a unified standard of audit and assessment

         Represent cloud customers and the service provider, not infrastructure vendors


         Cloud Providers:
         Embrace transparency




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011
Cloud Computing Due Diligence - WTF?
                                                                            Jimmy Blake
                                                                           @jimmyblake
                                                                 http://jimmyblake.com




               Security B-Sides London: Cloud Computing - WTF?

Wednesday, 20 April 2011

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Cloud computing due diligence WTF?

  • 1. Cloud Computing Due Diligence - WTF? Jimmy Blake @jimmyblake Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 2. Jimmy Who? • CSO for one of the UK’s largest SaaS providers • Talking mainly from a SaaS perspective • Dozens of client risk assessments a month • ISO 27001 Lead Auditor • These are my opinions, not necessarily those of my employer Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 3. Cloud Computing Don’t make me APT your cyber- defences http://csrc.nist.gov/groups/SNS/cloud-computing/ Essential Characteristics Service Model Deployment Model ...blah blah blah Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 4. Businesses Are Moving to the Cloud Well governed organisations make decisions after consideration of risk Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 5. Businesses Are Moving to the Cloud Well governed organisations make decisions after consideration of risk ...and we all know how many well governed organisations there are out there. Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 6. Who Does the Due Diligence?? • Understands security, not risk • Knows on-premise, not cloud • Still thinks he has a secure perimeter • Likes to be able to hug servers • He, and his toys, may be displaced by the solution Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 7. The Cost of Due Diligence: Do The Math Average Due Diligence Questionnaire = 2 hours Average Audit = 6 man hours 4,000 customers = 3,000 working days per annum ...and you want cost savings??? Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 8. Certification: ISO:IEC 27001:2005 • Scope? • Very few scopes include production platforms • Is your acceptable risk < or > then the provider’s? Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 9. ISO 27001: What They Really Mean Cloud Our On-Premise Provider’s 27002 controls 27002 controls Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 10. Certification: SAS-70 (soon SSAE16) • Control Statements • Great for auditing against SOX 404 controls Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 11. Getting Real How do you ensure physical access to your data centres is restricted to those who need it for a job function? By not having 100 customers a day walking through on audits... Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 12. Getting Real So I hope that answers your question on how we handle key rotation on our distributed filing system utilising AES 256-bit encryption? Can I The IT Manager backs up to ask how you do it at the moment? tape and leaves the tapes in the back of his car overnight. The tapes are encrypted of course? .... Please tell me the car isn’t left on his driveway overnight? .... Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 13. Turning the Tables RFP responses contain a lot of sensitive information How do you classify How many people completed RFP have access to completed responses? RFP responses? How do you ensure access How do you dispose control and prevent leakage of printed copies of RFP of completed RFP responses? responses? Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 14. Industry Representation or Prospects? Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 15. What We Need Software-as-a-Service is often about replacing specific on-premise solutions within the business Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 16. What We Need Software-as-a-Service is often about replacing specific on-premise solutions within the business baseline Cloud On-premise Provider risk risk Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 17. What We Need baseline On-premise risk Cloud Provider risk Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 18. What We’re Getting Great, now I’ve got 6 lots of audit and certification.... Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 19. A Final Plea Customers: Baseline on your current risk exposure Due your due diligence, but make it proportionate If you want champagne, expect to pay for it Industry Bodies: Come together for a unified standard of audit and assessment Represent cloud customers and the service provider, not infrastructure vendors Cloud Providers: Embrace transparency Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011
  • 20. Cloud Computing Due Diligence - WTF? Jimmy Blake @jimmyblake http://jimmyblake.com Security B-Sides London: Cloud Computing - WTF? Wednesday, 20 April 2011