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© 2015 Imperva, Inc. All rights reserved.
10 Audit Trail Tips for Better
Data Security
Mike Sanders, Principal SE and Team Lead, Imperva
Cheryl O’Neill, Product Marketing Director, Imperva
July 22,2015
© 2015 Imperva, Inc. All rights reserved.
Speakers
2
Cheryl O’Neill
Product Marketing Director, Data
Mike Sanders
Principal SE and Team Lead, Imperva
© 2015 Imperva, Inc. All rights reserved.
BrightTalk Incident Response and Data Protection Summit
•  Database Security, Better Audits, Lower Costs | View recording
•  10 Audit Trail Tips for Better Data Security
•  Sophisticated Incident Response Requires Sophisticated Activity Monitoring | Register
3
Access webinars: http://www.imperva.com/Resources/Videos
© 2015 Imperva, Inc. All rights reserved.
Audit should be easy – just turn it on
4
© 2015 Imperva, Inc. All rights reserved.
1. Have a good plan
•  Understand what is needed
•  Obtain stakeholder buy-in early
•  Know the budget
•  Stick to the plan
ü Why
ü Scope
ü What
ü When
ü Who
ü How
ü Budget
5
© 2015 Imperva, Inc. All rights reserved.
2. Know the data
•  Understand where the data is
•  Understand what the data is
•  Understand who has access to the data
6
© 2015 Imperva, Inc. All rights reserved.
3. Start with your results in mind
•  Who needs what, when
•  Leverage automation
•  Incident response readiness
•  Be agile
7
© 2015 Imperva, Inc. All rights reserved.
4. Implement a universal platform
•  100’s – 10,000’s of databases
•  Versatile policy templates
•  Compatible with existing infrastructure
and processes
REGULATIONS
Monetary
Authority
of Singapore
sox IB-TRM
HITECH
PCI-DSS
EU Data
Protection
Directive
NCUA
748
FISMA
GLBA
HIPAA
Financial
Security
Law of
France
Italy’s
L262/2005
India’s
Clause 49 BASEL II
8
© 2015 Imperva, Inc. All rights reserved.
5. Audit what matters
Privileged
Users
Sensitive
Data
Ethical
Walls
Change
Controls
9
© 2015 Imperva, Inc. All rights reserved.
6. Don’t audit what doesn’t matter
•  Exclude routine access
•  Exclude system processes
•  Varying degrees of verbosity
10
© 2015 Imperva, Inc. All rights reserved.
7. Don’t forget YOUR data
•  See the forest for the trees
–  Don’t get so focused on any detail to miss the point of
audit
•  Employee data
•  Confidential information
11
© 2015 Imperva, Inc. All rights reserved.
8. Constantly think security
•  Distinguish normal from abnormal
•  Pay attention to access rights
•  Assess your vulnerabilities
12
© 2015 Imperva, Inc. All rights reserved.
9. Make sure it all works
•  Test it
•  Test it
•  Test it
** This is a Test **!
13
© 2015 Imperva, Inc. All rights reserved.
10. Look to the future
•  Big Data projects
•  Data migration to the cloud
•  Future releases of platforms
14
© 2015 Imperva, Inc. All rights reserved.
For More Information:
+1(866) 926-4678 – Americas
+44 01189 497 130 – EMEA
info@imperva.com
15
16

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10 Audit Trail Tips for Better Data Security

  • 1. © 2015 Imperva, Inc. All rights reserved. 10 Audit Trail Tips for Better Data Security Mike Sanders, Principal SE and Team Lead, Imperva Cheryl O’Neill, Product Marketing Director, Imperva July 22,2015
  • 2. © 2015 Imperva, Inc. All rights reserved. Speakers 2 Cheryl O’Neill Product Marketing Director, Data Mike Sanders Principal SE and Team Lead, Imperva
  • 3. © 2015 Imperva, Inc. All rights reserved. BrightTalk Incident Response and Data Protection Summit •  Database Security, Better Audits, Lower Costs | View recording •  10 Audit Trail Tips for Better Data Security •  Sophisticated Incident Response Requires Sophisticated Activity Monitoring | Register 3 Access webinars: http://www.imperva.com/Resources/Videos
  • 4. © 2015 Imperva, Inc. All rights reserved. Audit should be easy – just turn it on 4
  • 5. © 2015 Imperva, Inc. All rights reserved. 1. Have a good plan •  Understand what is needed •  Obtain stakeholder buy-in early •  Know the budget •  Stick to the plan ü Why ü Scope ü What ü When ü Who ü How ü Budget 5
  • 6. © 2015 Imperva, Inc. All rights reserved. 2. Know the data •  Understand where the data is •  Understand what the data is •  Understand who has access to the data 6
  • 7. © 2015 Imperva, Inc. All rights reserved. 3. Start with your results in mind •  Who needs what, when •  Leverage automation •  Incident response readiness •  Be agile 7
  • 8. © 2015 Imperva, Inc. All rights reserved. 4. Implement a universal platform •  100’s – 10,000’s of databases •  Versatile policy templates •  Compatible with existing infrastructure and processes REGULATIONS Monetary Authority of Singapore sox IB-TRM HITECH PCI-DSS EU Data Protection Directive NCUA 748 FISMA GLBA HIPAA Financial Security Law of France Italy’s L262/2005 India’s Clause 49 BASEL II 8
  • 9. © 2015 Imperva, Inc. All rights reserved. 5. Audit what matters Privileged Users Sensitive Data Ethical Walls Change Controls 9
  • 10. © 2015 Imperva, Inc. All rights reserved. 6. Don’t audit what doesn’t matter •  Exclude routine access •  Exclude system processes •  Varying degrees of verbosity 10
  • 11. © 2015 Imperva, Inc. All rights reserved. 7. Don’t forget YOUR data •  See the forest for the trees –  Don’t get so focused on any detail to miss the point of audit •  Employee data •  Confidential information 11
  • 12. © 2015 Imperva, Inc. All rights reserved. 8. Constantly think security •  Distinguish normal from abnormal •  Pay attention to access rights •  Assess your vulnerabilities 12
  • 13. © 2015 Imperva, Inc. All rights reserved. 9. Make sure it all works •  Test it •  Test it •  Test it ** This is a Test **! 13
  • 14. © 2015 Imperva, Inc. All rights reserved. 10. Look to the future •  Big Data projects •  Data migration to the cloud •  Future releases of platforms 14
  • 15. © 2015 Imperva, Inc. All rights reserved. For More Information: +1(866) 926-4678 – Americas +44 01189 497 130 – EMEA info@imperva.com 15
  • 16. 16