Enterprise security management protection profiles an implementatiion plan final

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Enterprise Security Management Protection Profiles: An Implementation Plan Brickman, J CA Inc., Framingham, MA USA Winterton, E Booz | Allen | Hamilton Linthicum, MD USA At the 9th ICCC, Eric Winterton and I presented a proposal to create a family of Protection Profiles (PP) covering Enterprise Security Management (ESM). Our proposal called for starting with a base PP using minimal requirements and building upon those functions for more complex functionality. We would use some existing PP’s and Security Targets as templates. The ultimate plan was to create a new family of PP’s for ESM. They would cover multiple Evaluation Assurance Levels for various needs of customers and vendors. We have built a working group consisting of Booz Allen, most of the vendors who have ESM products, as well as full NIAP support. In this talk Mr. Brickman and Mr. Winterton will take the proposal down to the next level. We’ll walk through the various product types and their functions. We’ll describe the authoring and vetting process as well as the roll-out plan. Finally we will tie this proposal into NIAP’s strategy going forward. This new family of Protection Profiles would be used throughout industry including the U.S. Government DoD, IC, and Civil U.S. Markets. An outline of the process and strategy for collaboration with interested customer nations, and vendors to create these Protection Profiles will be provided. Booz Allen Hamilton, and the ESM vendor community are committed to devoting resources to make this proposed effort a success. Organization: CA & Booz Allen Hamilton BIO (1): Eric Winterton, CISSP, has over 21 years of direct experience in information assurance systems, security engineering, and security product testing. Mr. Winterton has been performing IA product assessments for the past 11 years and has performed as the Common Criteria Technical Director for the Booz Allen Hamilton CC lab for the past 5 years. He holds an undergraduate degree in computer science and a Master's Degree from Johns Hopkins University. BIO (2): Joshua Brickman, Federal Certifications Program Manager at CA Inc, has led his company through the successful evaluation of Seven products through NIAP’s scheme of Common Criteria over the last three years. Prior to CA, Mr. Brickman worked in Program and Project Management at several software companies including PeopleSoft and Ceridian. He holds an undergraduate degree from Emerson College and a Masters in Management from Lesley College. Title of Paper: Enterprise Management Solutions Protection Profiles: An Implementation Plan

Technology

Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services
marks and logos referenced herein belong to their respective companies.
Enterprise Security Management
Protection Profiles:
An Implementation Plan
September 2009
Eric Winterton, Booz | Allen| Hamilton
Joshua Brickman, CA Inc.

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Enterprise security management protection profiles an implementatiion plan final

1. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. Enterprise Security Management Protection Profiles: An Implementation Plan September 2009 Eric Winterton, Booz | Allen| Hamilton Joshua Brickman, CA Inc.

2. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. 2 Agenda - Review - Enterprise Security Management—what are these products? -Categories -Methodology - Schedule - Communication Plan - Risks/Beta/Roll-out - How can you get involved (Participants)

3. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. 3 How did we got here? -2008 Proposal (Winterton/Brickman) -Approach -Consensus -All Participating Countries

4. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. Enterprise Security Management 4 Standardized logging Compliance & configuration Identity Management Monitoring & response Policy/Access

5. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. What Products Make Up ESM? CA Identity Manager CA GRC Manager CA Siteminder CA Auditor for z/OS CA Enterprise Log Manager SC Operations Manager, SC Configuration Manager & SC VMM SC Operations Manager, SC Configuration Manager, SC Essentials SC Operations Manager & SC Essentials SC Operations Manager* Symantec Alteris Symantec CCS/FTK Symantec Alteris Symantec SSIM Symantec Alteris EMC RSA Access Manager EMC RSA Envision EMC RSA Envision Oracle Identity Manager Oracle Enterprise Manager Oracle Access Manager Oracle Audit Vault Oracle Audit Vault IBM Tivoli Identity Manager IBM Tivoli Compliance Insight Manager (TCIM) , Security Information Event Manager (TSIEM) IBM Tivoli Unified Single Sign-On , Tivoli Security Policy Manager IBM Common Audit and Reporting (CARS) & TCIM 5 Identity Management Compliance and configuration Policy/Access Monitoring and response Standardized logging

6. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. 6 Approach ID CC Gaps for ESM Start Establish Industry Team and Select Lab Created ESM Product Categories Collected Products and Data Define next level of Use Cases Develop Global Threat Analysis Select Protection Profile Establish High-level Spec for PP Develop PP Verify (QA) on PP Publish PP Draft for Public Comment Declare PP Status (Global Conference) Publish PP PPs Complete? Stop No Yes Publish PP Draft for Public Comment Completed as of Sept 09

7. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. 7 Cause and Effect/Fishbone

8. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. 8 Timeline so far - Sept 2008 Proposal - Received well at 9th ICCC--interest by multiple vendors, NIAP, consultants and other schemes - May 2009: NIAP pledges support for creation of the ESM PP’s. - May-Aug 2009: Concurrence of ESM product categories among Microsoft, IBM, EMC, Oracle Symantec, Ricoh, and CA Inc solidified

10. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. Communication Plan - Comment Periods -Posted on official sites -Allow for anyone to provide feedback - CCVF - ICCC and RSA 10

11. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. Participation to Date - You can be a part of this team - The more participants the better the quality 11

12. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. Joshua Brickman, PMP CA, Inc. Program Manager, Federal Certifications (508) 628-8917 Joshua.Brickman@ca.com Q & A 12 Eric Winterton, CISSP Booz | Allen | Hamilton CCTL Director (410) 684-6691 winterton_eric@bah.com

14. Copyright ©2009 CA & Booz Allen Hamilton. All rights reserved. All trademarks, trade names, services marks and logos referenced herein belong to their respective companies. Impact to Effort Matrix 14

Enterprise security management protection profiles an implementatiion plan final

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Enterprise security management protection profiles an implementatiion plan final