1 final secnet_pci


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A quick overview on Vulnerability Management & PCI-DSS Compliance then both solutions of Qualys & Tenable

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  • Challenge is to provide actionable reports to all stakeholder:Management needs to see high-level reports that show progress of remediation and state of complianceIT Admins or security teams needs to see technical reports with details information about vulnerabilities and level of riskOperations speaks in patch is wants to see reports that help them expedite and track patchingAuditors need to be able to collect compliance data and use it in compliance documentation
  • If you are 90% compliant what if you were 98% last week In large networks say 100k assets this means a drop of 8% of assets is 8k hosts. If this changes over a few days that’s a major concern
  • 1 final secnet_pci

    1. 1. Mostafa Moraad Security Solution Consultant Vulnerability Management & PCI-DSS Compliance
    2. 2. Agenda • Vulnerability Management Lifecycle • Why Vulnerability Management – Definitions – Concepts – Sample Security Report (Cisco 2014) – Best Practice • PCI-DSS Introduction – PCI-DSS is … – PCI-DSS Role Players – Requirement – Validation Challenges – Integration of efforts • SecNet Sol#1 (Qualys) • SecNet Sol#2 (Tenable) • Deliverables • Benefits & ROI 13 April 2014 2Mostafa Moraad - SecNet L.L C.
    3. 3. Setup & Discovery Network Devices Planning Prioritize Assets & check Policy Vulnerability Assessment Report Remediate Verify Summary Report Monitor 13 April 2014 Mostafa Moraad - SecNet L.L C. 3 Vulnerability Management Lifecycle
    4. 4. Definitions • Vulnerability: A flaw or weakness in system security procedures, design, implementation, or internal controls that may result in a security breach or a violation of the system's security policy. • Threat: The potential for a specific vulnerability to be exercised either intentionally or accidentally • Control: Measures taken to prevent, detect, minimize, or eliminate risk to protect the Integrity, Confidentiality, and Availability of information. • Vulnerability Assessment: The process of identifying, quantifying, and prioritizing (or ranking) the vulnerabilities in a system. 13 April 2014 Mostafa Moraad - SecNet L.L C. 4
    5. 5. Concepts • Vulnerabilities come from many things including i. Flaws in software ii. Faulty configuration iii. Weak passwords iv. Human error • Inappropriately assigned permission levels • System inappropriately placed in infrastructure/environment • Vulnerability Assessment is the most important subset of Vulnerability Management • Attackers have a natural advantage over the defenders. they are smart, dedicated and persistent thus No single security approach can be sufficient to stop them • New Vulnerabilities come out everyday and they don’t go away by themselves 13 April 2014 Mostafa Moraad - SecNet L.L C. 5
    6. 6. Sample Security Report (Cisco 2014) 13 April 2014 Mostafa Moraad - SecNet L.L C. 6
    7. 7. Best Practice • Proactive VS. Reactive • Vulnerability Management is a repetitive process • Create official purpose and procedures • Decide on schedule • Think in terms of risk • Document everything • Know your environment • Always be prepared 13 April 2014 Mostafa Moraad - SecNet L.L C. 7
    8. 8. PCI-DSS INTRODUCTION (Payment Card Industry Data Security Standard) 13 April 2014 Mostafa Moraad - SecNet L.L C. 8 How to Apply this in Financial organizations?
    9. 9. PCI-DSS is… • A security standard that includes requirements for security management (Vulnerability management), policies, procedures, network architecture, software design and other critical protective measures to help organizations proactively protect customer account data. • Primarily concerned with the Processing, Storage and Transmission of the Primary Account Number (PAN) on the front of every Debit and Credit Card, and its protection • A joint effort of (VISA International, MasterCard Worldwide, American Express, Discover Financial Services, JCB) • Meant for Systems (H/W, S/W), Merchants, Service Providers and any organization that Stores, Transmits or Processes cardholder data in any kind of transaction 13 April 2014 Mostafa Moraad - SecNet L.L C. 9
    10. 10. PCI-DSS Role Players 13 April 2014 Mostafa Moraad - SecNet L.L C. 10
    11. 11. Requirements (1) 12 Requirements divided into 6 Categories Build and Maintain a Secure Network 1. Install and maintain a firewall configuration to protect data. 2. Do not use vendor-supplied defaults for system passwords and other security parameters. Protect Cardholder Data 3. Protect stored data. 4. Encrypt transmission of cardholder data and sensitive information across public networks. Maintain a Vulnerability Management Program 5. Use and regularly update antivirus software. 6. Develop and maintain secure systems and applications 13 April 2014 Mostafa Moraad - SecNet L.L C. 11
    12. 12. Requirements (2) Implement Strong Access Control Measures 7. Restrict access to data by business need-to-know. 8. Assign a unique ID to each person with computer access. 9. Restrict physical access to cardholder data. Regularly Monitor and Test Networks 10. Track and monitor all access to network resources and cardholder data. 11. Routinely test security systems and processes. Maintain an Information Security Policy. 12. Establish high-level security principles and procedures. 13 April 2014 Mostafa Moraad - SecNet L.L C. 12
    13. 13. Validation Challenges • Annual Assessment Questionnaire • Security Vulnerability Scan – Quarterly • Fully understand and document the processes and payment environment • Tracking and monitoring of access to payments card systems and data • Controlling logical access to systems containing payment card data • Security event monitoring across a various environment • Limited security capabilities (authentication, monitoring etc…) of legacy systems • Remediation of controls across large (legacy) distributed environments • Encryption of payment card data • Putting PCI language in place for third party service providers 13 April 2014 Mostafa Moraad - SecNet L.L C. 13
    14. 14. QUALYSGUARD Solution #1 13 April 2014 Mostafa Moraad - SecNet L.L C. 15 IT SECURITY & COMPLIANCE SUITE
    15. 15. Qualys at a Glance • Founded in 1999 Build as a Software as a Service (SaaS) implementation from inception • Financials $65M in Funding - Last round of funding in Dec 2004 • Subscriber Base 4,000+ active subscribers (very diversified customer base) 42% Fortune 100, 22% Fortune 1000 and 15% Global Forbes Global 2000 Americas 70% - EMEA 25% - Asia Pacific 5% • Global Strategic Partnerships MSSPs: Symantec, IBM, BT, SecureWorks, Savvis, Verizon Business, Tata, NTT, Telus, Orange Business Systems Security Consulting Organizations: IBM, HP, Cisco, HCL, Wipro , Fishnet, Accuvant, Deloitte, PwC, Computacenter 13 April 2014 Mostafa Moraad - SecNet L.L C. 16
    16. 16. QualysGuard IT Security & Compliance Suite 13 April 2014 Mostafa Moraad - SecNet L.L C. 17 • QualysGuard Vulnerability Management - Globally Deployable, Scalable Security Risk and Vulnerability Management • QualysGuard Policy Compliance - Define, Audit, and Document IT Security Compliance • QualysGuard PCI Compliance - Automated PCI Compliance Validation for Merchants and Acquiring Institutions • QualysGuard Web Application Scanning - Automated Web Application Security Assessment and Reporting that Scales with your Business • QualysGuard Malware Detection (New) - Free Malware Detection Service for Web Sites • Qualys GO SECURE (New) - Web Site Security Testing Service and Security Seal that Scans for Vulnerabilities, Malware and SSL Certificate Validation
    17. 17. Software-as-a-Service (SaaS) 13 April 2014 Mostafa Moraad - SecNet L.L C. 18 • SaaS applications can easily be deployed globally • SaaS simplifies security • SaaS enables a shorter time from development to delivery of application enhancements • SaaS allows for easier integration between point solutions and transparent delivery for the user • SaaS business model has security built-in • SaaS Model allows short Sales Cycle with extremely quick PoC Turnaround time.
    18. 18. QualysGuard Global Infrastructure 13 April 2014 Mostafa Moraad - SecNet L.L C. 19  Annual Volume of Scans: 200+ million IP audit scans (maps and scans) with 7,000 scanner appliances in over 85 countries with 6 Sigma scanning accuracy (less than 3.4 defects per million scans)  The world's largest VM enterprise deployment: at a Forbes Global 50 with 223 scanner appliances deployed in 52 countries scanning over 750,000 IPs
    19. 19. 13 April 2014 Mostafa Moraad - SecNet L.L C. 20 IT Security + Compliance Posture Actionable Reporting for all Stakeholders SECURITYAUDITORS MANAGEMENT OPERATIONS
    20. 20. QualysGuard Vulnerability Management 13 April 2014 Mostafa Moraad - SecNet L.L C. 21 Reduce Security Risks to the Business by Operationalizing the Management of Network Vulnerabilities –Discover and prioritize all network assets with no software to install or maintain –Identify security vulnerabilities –Distribute and audit remediation –Integrate with 3rd party and customer applications
    21. 21. QualysGuard Policy Compliance 13 April 2014 Mostafa Moraad - SecNet L.L C. 22 Provides a Comprehensive Compliance Posture of the Global IT Infrastructure – Distributes and Audits Remediation –Identify policy violations remotely across all network assets –Supports multiple regulatory initiatives and mandates –Controls Library mapped directly to frameworks such as COBIT, ISO, HIPAA, Basel II, etc. –Detailed reporting tailored to the unique needs of auditors, IT security and compliance users
    22. 22. QualysGuard® Policy Compliance(Audit Results & Reports) 13 April 2014 Mostafa Moraad - SecNet L.L C. 23 • Automated Compliance Reporting – Report Templates – Compliance to Policy by Asset Group or by Host – Trend of remediation efforts – Effectiveness of compliance programs – Identify areas that need to be addressed quickly • Built-in Exception Management – Create and manage exceptions – Track remediation SLA
    23. 23. QualysGuard® PCI 13 April 2014 Mostafa Moraad - SecNet L.L C. 24 SaaS Platform for ASVs and QSAs to perform PCI DSS Certification and for Acquiring Banks to audit their merchants –Complete annual PCI DSS “Self-Assessment Questionnaire” –Pass network security scans every 90 days by an approved scanning vendor –Document and submit proof of compliance to acquiring banks –Meet requirement 6.6 by performing automated Web Application Scanning
    24. 24. QualysGuard in the Market 13 April 2014 Mostafa Moraad - SecNet L.L C. 25 Financial Services ChemicalInsurance Portals/Internet Retail Technology Consulting Financial Services
    25. 25. TENABLE SECURITY CENTER Solution #2 13 April 2014 Mostafa Moraad - SecNet L.L C. 26
    26. 26. About Tenable (Nessus) 13 April 2014 Mostafa Moraad - SecNet L.L C. 27 Growth Capital Tenable receives $50M in growth capital from Accel Partners to accelerate company growth. ACAS Tenable receives the ACAS award from DISA to become the standard for active and passive monitoring across the DOD and Intelligence Community Seamless Solution Tenable is the only vendor to deliver real-time vulnerability, threat and compliance management for mobile, cloud and virtual infrastructure by combining active scanning, patented passive monitoring. PCI Approved Scanning Vendor (PCI ASV) Tenable becomes a PCI ASV, allowing Nessus Perimeter Service customers to scan their perimeter networks and submit PCI scans for quarterly validation. • Founded in 2002 • Creator of Nessus®, de facto standard for vulnerability management – Over 15,000 customers – Over 2 million Nessus users • Highest Gartner rating • Profitable with 19 consecutive quarters of growth 4 years 552% Annual Revenue Growth
    27. 27. Security Center 13 April 2014 Mostafa Moraad - SecNet L.L C. 28 Enterprise Level Vulnerability Scanning and Configuration Auditing > Vulnerability and Patch Auditing > Web Application auditing > Configuration Auditing > Botnet detection
    28. 28. SC Continuous View 13 April 2014 Mostafa Moraad - SecNet L.L C. 29 System Analysis > Continuous Asset Discovery > Server Vulnerabilities > Client Side Vulnerabilities > SSL Certificate Auditing > File Share Listings > Social Network Application > Trust Relationships > Mobile Device Identification Create New Logs That Don’t Exist > Log administration sessions for SSH, VNC and Windows Remote Desktop > Log all SSL sessions > Log all files transferred via HTTP, SMB, NFS, FTP and SMTP > Log all DNS queries and web requests > Convert SQL queries to log statements > Identify new hosts and new ports in real-time > Identify interactive and encrypted network sessions Events Sources > System Logs > Firewalls > NIDS > File Integrity > Mainframes > Netflow > Anti Virus > Web Logs > Logins > Honeypots > Email Logs Correlations > Threatlist connections > Intrusion Events that target Vulnerabilities > Tracking all events by User ID > Statistical increases in events > First time seen events > Continuous event stream Active System Analysis > Asset Discovery > Vulnerability Auditing > Web Application Testing > Patch Auditing > Configuration Auditing > Sensitive Data At Rest > Botnet Identification > Software Enumeration > User Enumeration > Anti Virus Agent Auditing
    29. 29. Reports Samples 13 April 2014 Mostafa Moraad - SecNet L.L C. 30
    30. 30. PCI Compliance Report 13 April 2014 Mostafa Moraad - SecNet L.L C. 31
    31. 31. 3D Network Visualization 13 April 2014 Mostafa Moraad - SecNet L.L C. 32
    32. 32. Benefits & ROI • Protect customers’ personal data • Boost customer confidence through a higher level of data security • Lower exposure to financial losses and remediation costs • Maintain customer trust and safeguard the reputation of the brand • Provide a complete “health check” for any business that stores or transmit customer information 13 April 2014 Mostafa Moraad - SecNet L.L C. 33
    33. 33. Thank You