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Residency Research Project
Acme Enterprise Scenario Residency Week
Acme Enterprise is a private company that is gearing up for an
initial public offering (IPO).
Prior to going public Acme must be in compliance with: GDPR,
PCI DSS, and SOX. Acme is
in the water purification business with new technologies that
purify water in any form whether it
is sewage, ocean, lake etc.
Part of its IPO process is to show due diligence and due care.
Acme has identified your team to
conduct a threat assessment and analysis of its information
technology infrastructure to uncover
any threats and exposures and provide mitigations and controls
to reduce those uncovered
threat/exposures, so it can have a successful IPO.
Using the Network Infrastructure design of the Acme Enterprise
you are to threat model Acme’s:
1. Perimeter Security
2. Network Security
3. Endpoint Security
4. Application Security
5. Data Security
6. Operations
7. Policy Management
Acme Perimeter Security
Acme is currently protected by two dual Dynamic Stateful
Inspection Firewalls that are
configured in active and stand by mode. Acme is also
configured to use PAT (port address
translation) where 200.200.200.1 represents Acme on the public
Internet. Acme translates this
public IP through its clustered firewall to the internal IP space
of 10.100.0.0/16 giving Acme
65334 useable IP addresses.
As part of Acme’s infrastructure, it also accesses cloud services
for its business office tools
through Office 365 and uses Dropbox for end user’s storage.
Acme uses a web hosting service
for its web front end and ecommerce which is connected to a
back-end Oracle Database using
enterprise MySQL. The database administrators have full
access to all database information, but
they lack oversight from anyone else.
There are two DMZ’s, but they are not utilized.
Network Security
Acme has a collapsed core design which means all internal LAN
routing and Internet access
occurs on its distribution level devices. This means, wireless
access, web proxy access, access
control lists and entries are located at this layer of the
infrastructure. Currently Acme is using
2
WPA 2 (wireless protected access 2) for is wireless security.
The web proxy is configured with
the following: General, Limited, and Exclusive Internet access.
Each of these categories
dictates what type of Internet access an end user will experience
if belongs to one of these
groups.
The Local area network uses the IP block in the following way:
10.100.1.0/24 User VLAN,
10.100.2.0/24 Research and Development VLAN.
Current access control lists are permit 10.100.2.0 0.0.0.255,
permit 10.100.1.0 0.0.0.255. All
other devices use the rest of the unallocated IP block of
10.100.0.0/16.
Also, all IP space is statically assigned. There is one default
route to Internet but users of
complain about access to internal services.
Endpoint Security
There is a mixture of MAC and Windows systems, XP, 7, and
10. JAMF is used to control and
monitor MAC systems, the Windows devices rely on its end
users to patch and update systems.
The current endpoint security is signature-based MacAfee with
no centralized control.
Application Security
DevOps is responsible for secure coding and development of
applications, but it has no formal
oversight. Policy for application monitoring tracking is adhoc
there are no formalized
procedures. The server farm houses all applications, the
operating systems range from Server
2003 to 2016. Mobile device management, media server,
content management, file server,
directory services, database, are all the services being offered
from the server farm. This server
architecture is all hardware based there are no hypervisor
systems in place.
Data Security
Data has not been classified, identity access management relies
on one factor authentication;
encryption, digital signatures, PKI rely on self-signed
certificates, protection in the cloud is also
missing and there is a lack of DLP (data loss prevention).
Acme does store financial information
in its data center as well as personal identifiable information.
Operations
Information technology is responsible for security however
there is a security team under the IT
department. The Chief Information Security Officer reports to
the Chief Information Officer.
Policy Management
Acme has one Information Security Policy that addresses its
information security architecture
and program. It is not based on any of the existing information
security management
frameworks such as: IS0 27002, NIST CSF, or COBIT 5.
3
Your team is going to conduct a threat assessment on Acme
Enterprise using the threat
modeling tools we have learned about thus far. Each of the
areas of the infrastructure
mentioned above is where you will concentrate your threat
assessments. After you have
completed your threat assessment, you will then provide
recommendations for each area
that you assessed to reduce exposure and threat. Also, as part
of your final submission
demonstrate through a redesign where your mitigations will take
place within the
architecture. You can use the image below as guide for your
threat analysis of each area.
4
Agenda Comparison Grid Template
Use this document to complete the Module 1 Assessment
Agenda Comparison Grid and Fact Sheets/Talking Points Brief.
Healthcare Issue
Children's Health Insurance Program (CHIP)
Description
The Children's Health Insurance Program (CHIP) is a
partnership between the federal and state governments that
provides low-cost health coverage to children in families that
earn too much money to qualify for Medicaid.
Administration (President Name)
George Bush
Barrack Obama
Donald Trump
Describe the administrative agenda focus related to this issue
During the George Bush administration the president vetoed the
children health care program not once but twice to expand
federal funds for this program.
Federal funding was extended through 2017 for the CHIP
program.
Trump administration plans to cut unspent funds from years past
and will cut 15 million of the 1.3 trillion dollar budget for the
program.
Allocation of financial and other resources to this issue
N/A
funded jointly by the federal government and states through a
formula based on the Medicaid Federal Medical Assistance
Percentage (FMAP) .
Notes on Administration’s approach to the issue
N/A
General Notes/Comments
Without the funds to provide all children healthcare of low to
moderate income families, this will cause a huge impact to
those who are privately insured by increasing their co-pays and
overall out of pocket cost.
Which administrative agency would most likely be responsible
for helping you address the healthcare issue you selected?
U.S Department of Health and Human Services’. States
Medicaid Program. U.S Department of Commerce.
How does the healthcare issue get on the agenda and how does
it stay there?
These sorts of topics for discussion are brought to light by
government officials and cabinet members in government that
are highly influential. They must continue to lobby the issue
and influence others to fight for the healthcare issue in
question.
Who was the entrepreneur/champion/sponsor of the healthcare
issue you selected?
Bipartisan support: Lawmakers from both parties have
recognized that investing in children’s health is an investment
in the country’s future (Oberlander et al, 2015).
References
Jonathan Oberlander, et al., “The Children’s Cliff—Extending
CHIP,” New England Journal of Medicine (2015): 372: 1979-
1981,
Children with health insurance are more likely to have a regular
source of care, which is associated with better health outcomes.
See National Academies of Science, Engineering, and Medicine,
Health Insurance is a Family Matter (Washington, DC: National
Academies Press, 2002).
Agenda Comparison Grid Template
© 2018 Laureate Education Inc.
2

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1 Residency Research Project Acme Enterprise Scen.docx

  • 1. 1 Residency Research Project Acme Enterprise Scenario Residency Week Acme Enterprise is a private company that is gearing up for an initial public offering (IPO). Prior to going public Acme must be in compliance with: GDPR, PCI DSS, and SOX. Acme is in the water purification business with new technologies that purify water in any form whether it is sewage, ocean, lake etc. Part of its IPO process is to show due diligence and due care. Acme has identified your team to conduct a threat assessment and analysis of its information technology infrastructure to uncover any threats and exposures and provide mitigations and controls to reduce those uncovered threat/exposures, so it can have a successful IPO. Using the Network Infrastructure design of the Acme Enterprise you are to threat model Acme’s:
  • 2. 1. Perimeter Security 2. Network Security 3. Endpoint Security 4. Application Security 5. Data Security 6. Operations 7. Policy Management Acme Perimeter Security Acme is currently protected by two dual Dynamic Stateful Inspection Firewalls that are configured in active and stand by mode. Acme is also configured to use PAT (port address translation) where 200.200.200.1 represents Acme on the public Internet. Acme translates this public IP through its clustered firewall to the internal IP space of 10.100.0.0/16 giving Acme 65334 useable IP addresses. As part of Acme’s infrastructure, it also accesses cloud services for its business office tools through Office 365 and uses Dropbox for end user’s storage.
  • 3. Acme uses a web hosting service for its web front end and ecommerce which is connected to a back-end Oracle Database using enterprise MySQL. The database administrators have full access to all database information, but they lack oversight from anyone else. There are two DMZ’s, but they are not utilized. Network Security Acme has a collapsed core design which means all internal LAN routing and Internet access occurs on its distribution level devices. This means, wireless access, web proxy access, access control lists and entries are located at this layer of the infrastructure. Currently Acme is using 2 WPA 2 (wireless protected access 2) for is wireless security. The web proxy is configured with the following: General, Limited, and Exclusive Internet access. Each of these categories dictates what type of Internet access an end user will experience if belongs to one of these
  • 4. groups. The Local area network uses the IP block in the following way: 10.100.1.0/24 User VLAN, 10.100.2.0/24 Research and Development VLAN. Current access control lists are permit 10.100.2.0 0.0.0.255, permit 10.100.1.0 0.0.0.255. All other devices use the rest of the unallocated IP block of 10.100.0.0/16. Also, all IP space is statically assigned. There is one default route to Internet but users of complain about access to internal services. Endpoint Security There is a mixture of MAC and Windows systems, XP, 7, and 10. JAMF is used to control and monitor MAC systems, the Windows devices rely on its end users to patch and update systems. The current endpoint security is signature-based MacAfee with no centralized control. Application Security DevOps is responsible for secure coding and development of applications, but it has no formal oversight. Policy for application monitoring tracking is adhoc
  • 5. there are no formalized procedures. The server farm houses all applications, the operating systems range from Server 2003 to 2016. Mobile device management, media server, content management, file server, directory services, database, are all the services being offered from the server farm. This server architecture is all hardware based there are no hypervisor systems in place. Data Security Data has not been classified, identity access management relies on one factor authentication; encryption, digital signatures, PKI rely on self-signed certificates, protection in the cloud is also missing and there is a lack of DLP (data loss prevention). Acme does store financial information in its data center as well as personal identifiable information. Operations Information technology is responsible for security however there is a security team under the IT department. The Chief Information Security Officer reports to the Chief Information Officer. Policy Management
  • 6. Acme has one Information Security Policy that addresses its information security architecture and program. It is not based on any of the existing information security management frameworks such as: IS0 27002, NIST CSF, or COBIT 5. 3 Your team is going to conduct a threat assessment on Acme Enterprise using the threat modeling tools we have learned about thus far. Each of the areas of the infrastructure mentioned above is where you will concentrate your threat assessments. After you have completed your threat assessment, you will then provide recommendations for each area that you assessed to reduce exposure and threat. Also, as part of your final submission demonstrate through a redesign where your mitigations will take
  • 7. place within the architecture. You can use the image below as guide for your threat analysis of each area. 4 Agenda Comparison Grid Template Use this document to complete the Module 1 Assessment Agenda Comparison Grid and Fact Sheets/Talking Points Brief. Healthcare Issue Children's Health Insurance Program (CHIP) Description The Children's Health Insurance Program (CHIP) is a partnership between the federal and state governments that provides low-cost health coverage to children in families that earn too much money to qualify for Medicaid. Administration (President Name) George Bush Barrack Obama Donald Trump Describe the administrative agenda focus related to this issue During the George Bush administration the president vetoed the children health care program not once but twice to expand federal funds for this program.
  • 8. Federal funding was extended through 2017 for the CHIP program. Trump administration plans to cut unspent funds from years past and will cut 15 million of the 1.3 trillion dollar budget for the program. Allocation of financial and other resources to this issue N/A funded jointly by the federal government and states through a formula based on the Medicaid Federal Medical Assistance Percentage (FMAP) . Notes on Administration’s approach to the issue N/A General Notes/Comments Without the funds to provide all children healthcare of low to moderate income families, this will cause a huge impact to those who are privately insured by increasing their co-pays and overall out of pocket cost. Which administrative agency would most likely be responsible for helping you address the healthcare issue you selected? U.S Department of Health and Human Services’. States Medicaid Program. U.S Department of Commerce. How does the healthcare issue get on the agenda and how does it stay there? These sorts of topics for discussion are brought to light by government officials and cabinet members in government that are highly influential. They must continue to lobby the issue and influence others to fight for the healthcare issue in question.
  • 9. Who was the entrepreneur/champion/sponsor of the healthcare issue you selected? Bipartisan support: Lawmakers from both parties have recognized that investing in children’s health is an investment in the country’s future (Oberlander et al, 2015). References Jonathan Oberlander, et al., “The Children’s Cliff—Extending CHIP,” New England Journal of Medicine (2015): 372: 1979- 1981, Children with health insurance are more likely to have a regular source of care, which is associated with better health outcomes. See National Academies of Science, Engineering, and Medicine, Health Insurance is a Family Matter (Washington, DC: National Academies Press, 2002). Agenda Comparison Grid Template © 2018 Laureate Education Inc. 2