AppGate: Achieving Compliance in the Cloud

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Compliance uncertainty is barrier in moving workloads to the cloud. Learn how Cryptzone's AppGate helps companies achieve compliance in the cloud.

Software

AppGate:
Achieving Compliance in the Cloud

Challenges to Achieving Compliance in the Cloud
Compliance uncertainty is barrier in moving workloads to the cloud
Audit Requirements
Prove the level of access
that each user has and how
those levels are maintained
Evidence collection in a
dynamic environment
Demonstrate the
effectiveness of controls
Regulatory Requirements
Ensuring proper controls
are in place over system
and data access
Separation of duties by
function
Data encryption and
protection
2
SOX
CFPB
NIST 800.53
FedRAMP
NY DFS CyberSecurity
ITAR
PCI DSS
Compliance
GDPR
Privacy Shield
Reduce Scope
HIPAA
FCRA
GLBA
FISMA
Privacy

Individualized perimeter for each user
What Does AppGate Look Like?
3

Fine-grained authorization for on-premises and cloud
What Does AppGate Look Like?
4

Dynamically adjusts to new cloud server instances
What Does AppGate Look Like?
5

Consistent access policies across heterogeneous
environments
What Does AppGate Look Like?

Contextual awareness drives access and
authentication
What Does AppGate Look Like?
7

What is AppGate?
Network security software that dynamically
creates 1:1 network connections
between users and the data they access
8

AppGate Architecture
Controller
Authentication and
token-issuing service
Distributed
Architecture
with 3 Functions
Gateway
Distributed, dynamic
access control
LogServer
Provides secure
logging services
9
Virtual
Network
Adapter
Secure, Encrypted Tunnel

Case Study: Secure, Compliant Cloud Migration
Challenges
• A financial services regulatory agency needed to migrate workloads
to the AWS
• Granular control of users and environment – per user and per
instance dynamic deployments
• Strict controls of admin and DevOps access (separation of duties)
• Heavy compliance and reporting requirements
Solutions
• AppGate provides granular access control, and a migration path that
allows specific users and specific devices
• AppGate provides a complete audit trail and logging of all
user/device/system events
• Logs can be passed to enterprise SIEM system
• Automatically adjusts admin user access based on DevOps changes
10

Case Study: User Access Control to Cloud
Challenges
• Brainspace needed a comprehensive solution to secure access to
the cloud that delivers their SaaS solution
• Stringent audit requirements were under a tight timeline
• Required encrypting all traffic, multi-factor authentication, client
side validation and comprehensive logging
Results with AppGate
• Provided secure access control, work station auditing and policy
controls
• Enforced security policies across employee, vendor and customer
groups whether resources are on-premises or in the cloud
• Easy-to-implement and manage, user-friendly application
• Allows more flexibility around bring your own device
AppGate instantly secured our
environment, without adding
any complexity to it.
“
11

Case Study: Reducing PCI Scope and Effort
Challenges
• SageNet secures, manages and audits a multi-tenant, colocation
data center
• SageNet is subject to subject to rigorous PCI compliance
• Enabling detailed logging of user access and activities
• Leveraging role based context to determine network access
• Using network segmentation to reduce the scope of PCI audits
Solutions
• AppGate time and effort required to collect PCI data by more than
50%
• Onboarding new customer cardholder data environments was
reduced by over 90%
• Created new security offering resulting in new revenue
12
AppGate dramatically reduced
our audit complexity, while
simultaneously opening a new
revenue channel for us.
“

Achieving Compliance in the Cloud
13
ROBUST
LOGGING
SCOPE
REDUCTION
USER-CENTRIC
RESOURCE CONTROL
• User must authenticate
to gain access to
protected resources
• The resource is not
visible or accessible to
users without the proper
credentials
• Reduce the scope of
audits
• Immaterial resources are
no longer part of the
audit
• Meets the logging and
auditing requirements for
compliance frameworks
• Logs can be managed by
third-party log
management/SIEMs

This document discusses security challenges when connecting to applications and provides an overview of the Secure Device Platform (SDP) security model and architecture. The SDP uses a controller and gateways to authenticate devices and users, provision secure connections, and isolate applications. The document also summarizes achievements over the last two years including specification development, hackathons, and workgroups. It outlines the action plan to develop new workgroups and specifications and increase outreach activities.

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AppGate: Achieving Compliance in the Cloud

1. AppGate: Achieving Compliance in the Cloud

2. Challenges to Achieving Compliance in the Cloud Compliance uncertainty is barrier in moving workloads to the cloud Audit Requirements Prove the level of access that each user has and how those levels are maintained Evidence collection in a dynamic environment Demonstrate the effectiveness of controls Regulatory Requirements Ensuring proper controls are in place over system and data access Separation of duties by function Data encryption and protection 2 SOX CFPB NIST 800.53 FedRAMP NY DFS CyberSecurity ITAR PCI DSS Compliance GDPR Privacy Shield Reduce Scope HIPAA FCRA GLBA FISMA Privacy

3. Individualized perimeter for each user What Does AppGate Look Like? 3

4. Fine-grained authorization for on-premises and cloud What Does AppGate Look Like? 4

5. Dynamically adjusts to new cloud server instances What Does AppGate Look Like? 5

6. Consistent access policies across heterogeneous environments What Does AppGate Look Like?

7. Contextual awareness drives access and authentication What Does AppGate Look Like? 7

8. What is AppGate? Network security software that dynamically creates 1:1 network connections between users and the data they access 8

9. AppGate Architecture Controller Authentication and token-issuing service Distributed Architecture with 3 Functions Gateway Distributed, dynamic access control LogServer Provides secure logging services 9 Virtual Network Adapter Secure, Encrypted Tunnel

10. Case Study: Secure, Compliant Cloud Migration Challenges • A financial services regulatory agency needed to migrate workloads to the AWS • Granular control of users and environment – per user and per instance dynamic deployments • Strict controls of admin and DevOps access (separation of duties) • Heavy compliance and reporting requirements Solutions • AppGate provides granular access control, and a migration path that allows specific users and specific devices • AppGate provides a complete audit trail and logging of all user/device/system events • Logs can be passed to enterprise SIEM system • Automatically adjusts admin user access based on DevOps changes 10

11. Case Study: User Access Control to Cloud Challenges • Brainspace needed a comprehensive solution to secure access to the cloud that delivers their SaaS solution • Stringent audit requirements were under a tight timeline • Required encrypting all traffic, multi-factor authentication, client side validation and comprehensive logging Results with AppGate • Provided secure access control, work station auditing and policy controls • Enforced security policies across employee, vendor and customer groups whether resources are on-premises or in the cloud • Easy-to-implement and manage, user-friendly application • Allows more flexibility around bring your own device AppGate instantly secured our environment, without adding any complexity to it. “ 11

12. Case Study: Reducing PCI Scope and Effort Challenges • SageNet secures, manages and audits a multi-tenant, colocation data center • SageNet is subject to subject to rigorous PCI compliance • Enabling detailed logging of user access and activities • Leveraging role based context to determine network access • Using network segmentation to reduce the scope of PCI audits Solutions • AppGate time and effort required to collect PCI data by more than 50% • Onboarding new customer cardholder data environments was reduced by over 90% • Created new security offering resulting in new revenue 12 AppGate dramatically reduced our audit complexity, while simultaneously opening a new revenue channel for us. “

13. Achieving Compliance in the Cloud 13 ROBUST LOGGING SCOPE REDUCTION USER-CENTRIC RESOURCE CONTROL • User must authenticate to gain access to protected resources • The resource is not visible or accessible to users without the proper credentials • Reduce the scope of audits • Immaterial resources are no longer part of the audit • Meets the logging and auditing requirements for compliance frameworks • Logs can be managed by third-party log management/SIEMs

14. Learn More About AppGate

Editor's Notes

There are many competing standards and controls
Site is Protected by Gateway Servers only accept incoming connections from Gateway Plaintext traffic for standard logging, monitoring tools
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AppGate: Achieving Compliance in the Cloud

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