A walk through the challenges of implementing a Role-Based Access Control (RBAC) solution and Data Classification on the mainframe. A basic overview of the steps taken, the tools used, the problems encountered and the final benefits.
This document is intended to introduce readers to role based access control (RBAC), as applied to large numbers of users and multiple IT systems. It is organized into five distinct parts:
1. Development of RBAC concepts from a simple model to a complex but realistic privilege management infrastructure.
2. Business drivers to motivate organizations to use an RBAC system to manage security privileges.
3. Process for deploying RBAC into an organization.
4. Maintenance tasks for keeping a deployed RBAC system functioning smoothly.
5. Organizational impact of the deployment project and of the running RBAC system.
Security Training: #3 Threat Modelling - Practices and ToolsYulian Slobodyan
This document provides an overview of threat modeling practices and tools. It begins with an introduction that defines threat modeling and outlines its benefits. It then covers threat modeling basics like principles, approaches and reasons it is avoided. The main threat modeling process is described, including creating diagrams, identifying threats and planning mitigations. Popular threat modeling tools and a demo are discussed. Standard mitigation techniques and a sample threat model appendix are also included.
Presentation talks about introduction to MITRE ATT&CK Framework, different use cases, pitfalls to take care about.. Talk was delivered @Null Bangalore and @OWASP Bangalore chapter on 15th February 2019.
Presentation for March 2017 webcast by NIST.
www.nist.gov/cyberframework
Webcast video: https://www.nist.gov/news-events/events/2017/03/cybersecurity-framework-virtual-events
This presentation introduces the audience to the Framework for Improving Critical Infrastructure Cybersecurity (“The Framework”). It provides a brief history about why and how the Framework was developed, and an understanding of each of the three primary Framework components (the Core, Implementation Tiers, and Profiles). It covers potential benefits of Framework, and how the Framework can be used. It highlights industry resources, progress in Roadmap areas, and future direction of the Framework program.
The document discusses the NIST Cybersecurity Framework, which provides guidelines for critical infrastructure security and management of cybersecurity risks. It was created through a collaboration between government and industry to help organizations manage and reduce cybersecurity risks. The framework consists of five concurrent and continuous functions - Identify, Protect, Detect, Respond, Recover. It also outlines implementation tiers from Partial to Adaptive to help organizations determine their cybersecurity risk management practices. The framework is meant to be flexible and not prescriptive in order to accommodate different sectors and risks profiles.
This document provides an overview of security fundamentals including the CIA triad of confidentiality, integrity and availability. It discusses common security threats and countermeasures for each component. Additional concepts covered include identification, authentication, authorization, auditing, accountability, non-repudiation, data classification, roles in security management, due care/diligence, security policies, standards/guidelines, threat modeling and prioritization. The document is intended as a high-level introduction to fundamental security concepts.
Este documento presenta el temario para el análisis de riesgos en seguridad informática. Incluye temas como la administración de riesgos, amenazas y vulnerabilidades, determinación de probabilidades, metodologías de evaluación de riesgo cualitativas y cuantitativas, y el tratamiento del riesgo. El documento provee definiciones clave y marcos de trabajo para la gestión de riesgos en ciberseguridad.
This document is intended to introduce readers to role based access control (RBAC), as applied to large numbers of users and multiple IT systems. It is organized into five distinct parts:
1. Development of RBAC concepts from a simple model to a complex but realistic privilege management infrastructure.
2. Business drivers to motivate organizations to use an RBAC system to manage security privileges.
3. Process for deploying RBAC into an organization.
4. Maintenance tasks for keeping a deployed RBAC system functioning smoothly.
5. Organizational impact of the deployment project and of the running RBAC system.
Security Training: #3 Threat Modelling - Practices and ToolsYulian Slobodyan
This document provides an overview of threat modeling practices and tools. It begins with an introduction that defines threat modeling and outlines its benefits. It then covers threat modeling basics like principles, approaches and reasons it is avoided. The main threat modeling process is described, including creating diagrams, identifying threats and planning mitigations. Popular threat modeling tools and a demo are discussed. Standard mitigation techniques and a sample threat model appendix are also included.
Presentation talks about introduction to MITRE ATT&CK Framework, different use cases, pitfalls to take care about.. Talk was delivered @Null Bangalore and @OWASP Bangalore chapter on 15th February 2019.
Presentation for March 2017 webcast by NIST.
www.nist.gov/cyberframework
Webcast video: https://www.nist.gov/news-events/events/2017/03/cybersecurity-framework-virtual-events
This presentation introduces the audience to the Framework for Improving Critical Infrastructure Cybersecurity (“The Framework”). It provides a brief history about why and how the Framework was developed, and an understanding of each of the three primary Framework components (the Core, Implementation Tiers, and Profiles). It covers potential benefits of Framework, and how the Framework can be used. It highlights industry resources, progress in Roadmap areas, and future direction of the Framework program.
The document discusses the NIST Cybersecurity Framework, which provides guidelines for critical infrastructure security and management of cybersecurity risks. It was created through a collaboration between government and industry to help organizations manage and reduce cybersecurity risks. The framework consists of five concurrent and continuous functions - Identify, Protect, Detect, Respond, Recover. It also outlines implementation tiers from Partial to Adaptive to help organizations determine their cybersecurity risk management practices. The framework is meant to be flexible and not prescriptive in order to accommodate different sectors and risks profiles.
This document provides an overview of security fundamentals including the CIA triad of confidentiality, integrity and availability. It discusses common security threats and countermeasures for each component. Additional concepts covered include identification, authentication, authorization, auditing, accountability, non-repudiation, data classification, roles in security management, due care/diligence, security policies, standards/guidelines, threat modeling and prioritization. The document is intended as a high-level introduction to fundamental security concepts.
Este documento presenta el temario para el análisis de riesgos en seguridad informática. Incluye temas como la administración de riesgos, amenazas y vulnerabilidades, determinación de probabilidades, metodologías de evaluación de riesgo cualitativas y cuantitativas, y el tratamiento del riesgo. El documento provee definiciones clave y marcos de trabajo para la gestión de riesgos en ciberseguridad.
Learn more about the importance of ISO 27001 and its role on GRC, what the advantages of starting with ISO 27001 are and the importance of its structure.
Main points covered:
• Definition and goals of GRC (Governance, Risk and Compliance)
• How the structure of ISO/IEC 27001 implements GRC
• Advantages of starting with ISO/IEC 27001
Presenter:
This webinar was presented by Jorge Lozano. He is a senior manager at the Cybersecurity & Privacy practice of PwC Mexico. He has over 17 years of experience in information security and holds the CISSP, CISM, CEH, and ISO27001LI certifications. He is an instructor of PECB for the ISO27001 Introduction, Foundation and Lead Implementer courses.
Link of the recorded session published on YouTube: https://youtu.be/sLfAarQ8cf0
The document provides an overview of the CISSP certification course. It outlines the 8 domains that will be covered in the CISSP certification exam: Security and Risk Management, Asset Security, Security Engineering, Communications and Network Security, Identity and Access Management, Security Assessment and Testing, Security Operations, and Software Development Security. It also provides details about the exam such as the number of questions, time limit, and materials allowed.
Does Anyone Remember Enterprise Security Architecture?rbrockway
The concept of Enterprise Security Architecture (ESA) is not new (Gartner 2006), yet the numbers from the past several years’ worth of breach data indicates that most organizations continue to approach security on a project by project basis or from a compliance perspective. This talk will refresh the ESA concept and communicate tangible and realistic steps any organization can take to align their security processes, architecture and management to their business strategies, reduce business risks and significantly improve their overarching security posture.
The NIST SP 800-82 document provides guidance on establishing secure industrial control systems (ICS). It discusses ICS characteristics and security challenges. It recommends developing a comprehensive ICS security program that includes senior management support, risk assessments, defined policies and procedures, inventory of assets, and training. It also provides recommendations on network architecture design and implementing NIST SP 800-53 security controls for ICS environments.
The document discusses access control and role-based access control (RBAC) models. It describes the core components of RBAC including users, roles, permissions, and role hierarchies. RBAC assigns system access based on a user's role within an organization and restricts access to authorized users. The document outlines how RBAC can be implemented in a small company and used to define roles for network devices, applications, and systems to enforce access controls and facilitate auditing.
This document provides an introduction to the CISSP certification class and exam. It outlines the requirements to obtain the CISSP certification, including 5 years of experience in information security and passing a 3 hour, 100-150 question exam that costs $749. It recommends preparing for the exam by taking a class, reviewing material from multiple sources, and using practice exams. The CISSP covers 8 domains of information security and follows the (ISC)2 Code of Ethics.
Cyber security and demonstration of security toolsVicky Fernandes
Presentation on Cybersecurity and demonstration of security tools, conducted by Vicky Fernandes on 10th September 2019 at Don Bosco Institute of Technology, Mumbai.
Vulnerabilities in modern web applicationsNiyas Nazar
Microsoft powerpoint presentation for BTech academic seminar.This seminar discuses about penetration testing, penetration testing tools, web application vulnerabilities, impact of vulnerabilities and security recommendations.
This document discusses implementing a secure software development lifecycle (SDLC). It emphasizes building security into software from the start rather than adding it later. The summary is:
The document outlines a secure SDLC process involving defining security requirements, designing for security, implementing secure coding practices, testing software security, and ongoing security monitoring. It notes that software security is a shared responsibility and discusses challenges like team pushback and measuring security benefits. The document also presents a case study of a company that implemented a secure SDLC process to address client security issues and prevent future problems.
The document describes various stages of a cyber attack lifecycle including reconnaissance, initial infection, gaining control, privilege escalation, lateral movement, persistence, and malicious activities. It also discusses social engineering techniques, vulnerabilities and exploitation, and provides an example penetration test scenario.
This document provides an overview of secure coding practices for developers. It discusses secure design principles like defense in depth and least privilege. It also covers secure coding practices such as input validation, escaping, and HTML sanitization. The document provides examples of good and bad code related to reflecting user input, access control, and request authenticity. It also defines key security terms and outlines strategies for handling user input and encoding output.
This presentation describes penetration testing with a Who, What, Where, When, and How approach. In the presentation, you may discover the common pitfalls of a bad penetration test and you could identify a better one. You should be able to recognize and differentiate both looking at the methods (attitude) and result.
This presentation looks at the core component of an Incident Response plan (NIST 800-61) as well as custom practical implementation framework developed by ELYSIUMSECURITY based on NIST and FIRST.
The document provides an overview of incident response including:
1) It defines the difference between an event and an incident, noting that all incidents are events but not all events are incidents.
2) It outlines the typical steps in an incident response framework including pre-incident preparation, detection, initial response, formulating a response strategy, investigation, reporting, and resolution.
3) It describes each step in more detail, explaining activities like assembling an incident response team, collecting data, analyzing forensic evidence, documenting findings, restoring systems, and implementing countermeasures to prevent future incidents.
This document discusses threat modeling for software applications. It covers the key stages of threat modeling including decomposing the application, determining and ranking threats using STRIDE, and determining countermeasures. Specific topics covered include threat modeling approaches, data flow diagrams, trust levels, the STRIDE framework for analyzing spoofing, tampering, repudiation, information disclosure, denial of service, and elevation of privilege threats. It also discusses mobile threat modeling and provides an example threat analysis of a student results portal application.
The document discusses several key concepts in information security including:
1. The CIA triad of information security - confidentiality, integrity, and availability. It provides definitions and examples of encryption techniques to achieve each.
2. Common risk management frameworks and methodologies like NIST, ISO 27000, and COBIT. It also outlines the six steps in the typical risk management framework.
3. Several security models and concepts used in system and information security engineering like state machine models, multilevel lattice models, and information flow models.
4. Data security controls and best practices for data classification, retention, and sanitization to preserve confidentiality. This includes policies, standards, and guidelines.
Threat modeling is a way of viewing the world, and so what's changing in threat modeling reflects that. There's a global pandemic. The ways we build software are changing. The threats are evolving, and attacks through systems are growing in importance.
How to Protect Your Mainframe from Hackers (v1.0)Rui Miguel Feio
This presentation addresses the requirements to protect the mainframe system from hackers. Common problems that need to be addressed, risks and mentalities that need to adapt to the new security realities.
Mainframe Security - It's not just about your ESM v2.2Rui Miguel Feio
In this session we will be taking a look at some of the other security controls available to help us protect our mainframe systems. Don’t be fooled by the non-mainframe folk who say the mainframe is fine, because it's behind a firewall.
We will discuss and encourage debate around a number of non ESM related security controls that should/must be used to protect our mainframe systems.
Learn more about the importance of ISO 27001 and its role on GRC, what the advantages of starting with ISO 27001 are and the importance of its structure.
Main points covered:
• Definition and goals of GRC (Governance, Risk and Compliance)
• How the structure of ISO/IEC 27001 implements GRC
• Advantages of starting with ISO/IEC 27001
Presenter:
This webinar was presented by Jorge Lozano. He is a senior manager at the Cybersecurity & Privacy practice of PwC Mexico. He has over 17 years of experience in information security and holds the CISSP, CISM, CEH, and ISO27001LI certifications. He is an instructor of PECB for the ISO27001 Introduction, Foundation and Lead Implementer courses.
Link of the recorded session published on YouTube: https://youtu.be/sLfAarQ8cf0
The document provides an overview of the CISSP certification course. It outlines the 8 domains that will be covered in the CISSP certification exam: Security and Risk Management, Asset Security, Security Engineering, Communications and Network Security, Identity and Access Management, Security Assessment and Testing, Security Operations, and Software Development Security. It also provides details about the exam such as the number of questions, time limit, and materials allowed.
Does Anyone Remember Enterprise Security Architecture?rbrockway
The concept of Enterprise Security Architecture (ESA) is not new (Gartner 2006), yet the numbers from the past several years’ worth of breach data indicates that most organizations continue to approach security on a project by project basis or from a compliance perspective. This talk will refresh the ESA concept and communicate tangible and realistic steps any organization can take to align their security processes, architecture and management to their business strategies, reduce business risks and significantly improve their overarching security posture.
The NIST SP 800-82 document provides guidance on establishing secure industrial control systems (ICS). It discusses ICS characteristics and security challenges. It recommends developing a comprehensive ICS security program that includes senior management support, risk assessments, defined policies and procedures, inventory of assets, and training. It also provides recommendations on network architecture design and implementing NIST SP 800-53 security controls for ICS environments.
The document discusses access control and role-based access control (RBAC) models. It describes the core components of RBAC including users, roles, permissions, and role hierarchies. RBAC assigns system access based on a user's role within an organization and restricts access to authorized users. The document outlines how RBAC can be implemented in a small company and used to define roles for network devices, applications, and systems to enforce access controls and facilitate auditing.
This document provides an introduction to the CISSP certification class and exam. It outlines the requirements to obtain the CISSP certification, including 5 years of experience in information security and passing a 3 hour, 100-150 question exam that costs $749. It recommends preparing for the exam by taking a class, reviewing material from multiple sources, and using practice exams. The CISSP covers 8 domains of information security and follows the (ISC)2 Code of Ethics.
Cyber security and demonstration of security toolsVicky Fernandes
Presentation on Cybersecurity and demonstration of security tools, conducted by Vicky Fernandes on 10th September 2019 at Don Bosco Institute of Technology, Mumbai.
Vulnerabilities in modern web applicationsNiyas Nazar
Microsoft powerpoint presentation for BTech academic seminar.This seminar discuses about penetration testing, penetration testing tools, web application vulnerabilities, impact of vulnerabilities and security recommendations.
This document discusses implementing a secure software development lifecycle (SDLC). It emphasizes building security into software from the start rather than adding it later. The summary is:
The document outlines a secure SDLC process involving defining security requirements, designing for security, implementing secure coding practices, testing software security, and ongoing security monitoring. It notes that software security is a shared responsibility and discusses challenges like team pushback and measuring security benefits. The document also presents a case study of a company that implemented a secure SDLC process to address client security issues and prevent future problems.
The document describes various stages of a cyber attack lifecycle including reconnaissance, initial infection, gaining control, privilege escalation, lateral movement, persistence, and malicious activities. It also discusses social engineering techniques, vulnerabilities and exploitation, and provides an example penetration test scenario.
This document provides an overview of secure coding practices for developers. It discusses secure design principles like defense in depth and least privilege. It also covers secure coding practices such as input validation, escaping, and HTML sanitization. The document provides examples of good and bad code related to reflecting user input, access control, and request authenticity. It also defines key security terms and outlines strategies for handling user input and encoding output.
This presentation describes penetration testing with a Who, What, Where, When, and How approach. In the presentation, you may discover the common pitfalls of a bad penetration test and you could identify a better one. You should be able to recognize and differentiate both looking at the methods (attitude) and result.
This presentation looks at the core component of an Incident Response plan (NIST 800-61) as well as custom practical implementation framework developed by ELYSIUMSECURITY based on NIST and FIRST.
The document provides an overview of incident response including:
1) It defines the difference between an event and an incident, noting that all incidents are events but not all events are incidents.
2) It outlines the typical steps in an incident response framework including pre-incident preparation, detection, initial response, formulating a response strategy, investigation, reporting, and resolution.
3) It describes each step in more detail, explaining activities like assembling an incident response team, collecting data, analyzing forensic evidence, documenting findings, restoring systems, and implementing countermeasures to prevent future incidents.
This document discusses threat modeling for software applications. It covers the key stages of threat modeling including decomposing the application, determining and ranking threats using STRIDE, and determining countermeasures. Specific topics covered include threat modeling approaches, data flow diagrams, trust levels, the STRIDE framework for analyzing spoofing, tampering, repudiation, information disclosure, denial of service, and elevation of privilege threats. It also discusses mobile threat modeling and provides an example threat analysis of a student results portal application.
The document discusses several key concepts in information security including:
1. The CIA triad of information security - confidentiality, integrity, and availability. It provides definitions and examples of encryption techniques to achieve each.
2. Common risk management frameworks and methodologies like NIST, ISO 27000, and COBIT. It also outlines the six steps in the typical risk management framework.
3. Several security models and concepts used in system and information security engineering like state machine models, multilevel lattice models, and information flow models.
4. Data security controls and best practices for data classification, retention, and sanitization to preserve confidentiality. This includes policies, standards, and guidelines.
Threat modeling is a way of viewing the world, and so what's changing in threat modeling reflects that. There's a global pandemic. The ways we build software are changing. The threats are evolving, and attacks through systems are growing in importance.
How to Protect Your Mainframe from Hackers (v1.0)Rui Miguel Feio
This presentation addresses the requirements to protect the mainframe system from hackers. Common problems that need to be addressed, risks and mentalities that need to adapt to the new security realities.
Mainframe Security - It's not just about your ESM v2.2Rui Miguel Feio
In this session we will be taking a look at some of the other security controls available to help us protect our mainframe systems. Don’t be fooled by the non-mainframe folk who say the mainframe is fine, because it's behind a firewall.
We will discuss and encourage debate around a number of non ESM related security controls that should/must be used to protect our mainframe systems.
Share 2015 - 5 Myths that can put your Mainframe at risk (v1.3)Rui Miguel Feio
5 ‘myths’ that can put the future of the mainframe at risk. How can the mainframe survive after 50 years of existence? How bright is the future? How secure is the mainframe?
In a digital age of cloud computing and mobile systems; where cyber security, cyber crime and cyber war are part of the day-to-day vocabulary, how secure is the mainframe? Is it safe to assume that the mainframe is secure by default? Can we ignore the fact that the mainframe is just another platform in the great scheme of things? How vital is the mainframe and the data that it stores for you and your company?
How to Improve RACF Performance (v0.2 - 2016)Rui Miguel Feio
When hundreds and some times thousands of security validations occur every minute on the mainframe, performance and availability are paramount. In this session the presenter shows some different techniques that when implemented can help improve RACF performance, so that it does not become the source of your performance problems.
In this session Rui will discuss the importance and relevance of cibersecurity in the modern world. From the evolution of the online world, to data privacy and criminal organisations. The internet; the "online" world that can bring down individuals, companies, and even nation states. An entertaining approach of the online dangers and what to do to avoid them.
Webinar: Data Classification - Closing the Gap between Enterprise and SAP DataUL Transaction Security
In this interactive partner webinar, security experts from Boldon James and SECUDE talk about harnessing the power of data classification for your enterprise and SAP data in the most user-friendly and efficient way possible.
Cyber Crime - The New World Order (v1.0 - 2016)Rui Miguel Feio
In this session Rui Miguel Feio will discuss how cyber crime is affecting nations, companies and individuals, and how it’s compromising our world and modern society. The speaker will address how hackers, criminal organisations, and nation states, are drawing a new world order where criminality flourishes in the dark web and everyone and everything is a target, and how personal data is worth billions.
Nuxeo at 10 summarizes Nuxeo's history and approach to open source content management. It discusses how Nuxeo was founded in 2000 with an initial focus on Python and Zope, before transitioning to Java EE in 2005. Nuxeo's architecture is based on modular, extensible components and an ecosystem approach, enabling both packaged products and custom applications to be built. The document outlines Nuxeo's technical journey and lessons learned around standards, libraries, architecture, process and community engagement over its first 10 years.
This document provides summaries of several NIST publications related to computer security:
1) SP 500-299 describes a NIST Cloud Computing Security Reference Architecture framework that identifies security components for securing cloud environments and operations.
2) SP 500-304 defines a conformance testing methodology for ANSI/NIST-ITL 1-2011, a standard for biometric data interchange.
3) SP 800-1 is a bibliography of selected computer security publications from 1980 to 1989 covering access controls, auditing, cryptography, and other topics.
The document discusses big data and its applications. It defines big data as large and complex data sets that are difficult to process using traditional data management tools. It outlines the three V's of big data - volume, variety, and velocity. Various types of structured, semi-structured, and unstructured data are described. Examples are given of how big data is used in various industries like automotive, finance, manufacturing, policing, and utilities to improve products, detect fraud, perform simulations, track suspects, and monitor assets. Popular big data software like Hadoop and MongoDB are also mentioned.
Enterprise Data Governance for Financial InstitutionsSheldon McCarthy
This document discusses data governance for financial institutions. It covers topics such as metadata management, master data management, data quality management, and data privacy and security. Data governance involves planning, defining standards, assigning accountability, classifying data, and managing data quality. It helps protect sensitive information and enables more effective data use. Master data management brings together business rules, procedures, roles, and policies to research and implement controls around an organization's data. Data quality management establishes roles, responsibilities, and business rules to address existing data problems and prevent potential issues.
The document discusses data classification and monitoring. It defines key terms like data classification and monitoring. It outlines the goals of data classification including identifying who needs what data and understanding how valuable data is. Monitoring tools can provide access reports and minimize log retention times. The benefits of classification include understanding what data exists and complying with regulations. The document discusses how to classify data, consider security, use monitoring tools, and establish processes for access management and reporting.
Implementing a Data Lake with Enterprise Grade Data GovernanceHortonworks
Hadoop provides a powerful platform for data science and analytics, where data engineers and data scientists can leverage myriad data from external and internal data sources to uncover new insight. Such power is also presenting a few new challenges. On the one hand, the business wants more and more self-service, and on the other hand IT is trying to keep up with the demand for data, while maintaining architecture and data governance standards.
In this webinar, Andrew Ahn, Data Governance Initiative Product Manager at Hortonworks, will address the gaps and offer best practices in providing end-to-end data governance in HDP. Andrew Ahn will be followed by Oliver Claude of Waterline Data, who will share a case study of how Waterline Data Inventory works with HDP in the Modern Data Architecture to automate the discovery of business and compliance metadata, data lineage, as well as data quality metrics.
This document provides an overview of different methods of classifying data. It begins by defining classification as the grouping of related facts into classes after data collection and editing. It then outlines the main objectives of classification as condensing data, facilitating comparison, highlighting significant features, and enabling statistical treatment.
The document describes the main types of classification as qualitative, quantitative, geographical, and chronological. It provides examples to illustrate qualitative classification based on attributes, quantitative classification of measurable data, and geographical and chronological classification based on location and time. In closing, it lists sources for further information on classification methods.
Adaptive & Unified Approach to Risk Management & Compliance-via-ccfawish11
This document provides an overview of Vishal Kalro's presentation on an adaptive and unified approach to risk management and compliance via a Common Controls Framework (CCF). The presentation discusses how the risk landscape has changed with technology shifts like cloud, IoT, and third parties. It argues that compliance should enable and motivate security practices. The presentation then outlines a roadmap for implementing a CCF, including scoping, gap assessments, remediation, audits and certification. Continuous monitoring is identified as key to making CCF an ongoing journey. Potential benefits of a mature CCF program include a secure environment, risk management and reasonable assurance, and cost savings.
A successful application security program - Envision build and scalePriyanka Aash
Learn how to build an application security program that is successfully integrated into various stages of software development life cycle and product life cycle. This lab will draw from the facilitators’ successful experience at Sabre, focusing on the top five maxims to design, build and scale.
(Source : RSA Conference USA 2017)
Minds Solvit Pvt Ltd is a software development and testing company located in Kalaburagi, India. The document outlines the company's development profile, including their agile development approach, technologies used like cloud computing, and how their onshore-offshore teams communicate. It also discusses their software testing profile, including their testing approaches, tools, teams, and milestones achieved like creating jobs and providing training in the local community.
Oracle Identity Analytics 11gR1 provides a role-based access management solution that helps organizations address challenges around regulatory compliance, risk reduction, and operational efficiency by automating the processes of role engineering, certification, and auditing to continuously monitor access entitlements across diverse systems and quickly generate reports for audits. The solution leverages a centralized identity warehouse to collect and correlate user access data and provides dashboards and reports to help organizations understand access privileges, identify access policy violations, and facilitate role-based access management.
This document discusses FedRAMP certification and how ControlCase can help organizations achieve it. FedRAMP is a government program that provides a standardized approach to assessing and authorizing cloud services used by the federal government. ControlCase offers FedRAMP certification services using a four-phase methodology to guide clients through the certification process, which can take 6 months or more and involves developing security documentation, independent assessments, and continuous monitoring once certified. ControlCase aims to streamline compliance and provide continuous visibility into an organization's posture.
The document discusses an SAP Security Assessment (SSA) that Openware offers to assess security risks in a client's SAP R/3 environment. The SSA includes an analysis of the current security context, vulnerabilities, risks, and recommendations. It examines security across users, authorizations, networks, operating systems, databases, and interfaces. The SSA follows a process of analyzing the context, identifying vulnerabilities and risks, and providing a report with solutions to strengthen security.
Cloud computing can be safe, uncomplicated and move the organization forward IF YOU DO YOUR DUE DILIGENCE!!
It's your data and your neck so don't be afraid to ask the right questions and get them in writing
The document discusses security issues related to SAP applications. It outlines 13 ways that SAP systems can be exploited to damage businesses. It then provides recommendations on how to assess security risks, prioritize updates, and comply with regulations to better protect SAP systems. The document also notes that ERPScan has discovered over 3,000 vulnerabilities in SAP products since 2007 and discusses the business risks of espionage, sabotage, and fraud if SAP systems are compromised.
Comcast, Integra LifeSciences, LPL Financial, and Smucker's - Doing Your ERP ...Oracle
The GRC panel “Doing Your ERP Implementation/Upgrade Right with Oracle Advanced Controls Solutions” Session ID: CON8210. Find out how they accelerated and improved their EBS and PeopleSoft implementations, upgrades, module rollouts and patching using Advanced Controls. This is a great opportunity to learn from some of the most experienced Advanced Controls owners around!
Introduction of Secure Software Development LifecycleRishi Kant
This document provides an overview of secure software development lifecycle (S-SDLC) approaches. It discusses how dynamic application security testing (DAST) is typically integrated into organizations' development processes. It also identifies gaps not addressed by static and dynamic analysis tools, including that only 30% of risks are found and fixed and it takes an average of 316 days to remediate issues. The document then presents three S-SDLC models: waterfall, agile, and continuous integration/continuous delivery (CI/CD). It outlines the security activities and checkpoints integrated into each model's phases.
GVP Partners can help you assess your Cybersecurity Program and build a sustainable approach for everyday use and reporting. Our software can help the CIO and CISO report to the Board of Directors and other interested parties on program status in real time.
Pactera - Cloud, Application, Cyber Security Trend 2016Kyle Lai
This document summarizes cybersecurity trends from surveys conducted in 2016. It finds that 38% of organizations have a maturing application security program, while 41% cited public-facing web applications as the leading cause of breaches. Regarding cloud security, 79% of respondents are implementing or using cloud environments actively, with infrastructure as a service being the most popular service. The document also introduces Pactera's cybersecurity services capabilities, which include application security testing, secure development training, and third-party risk management.
This presentation from Gartner discusses top security trends and takeaways for 2013. It covers trends in infrastructure protection, application security, risk and compliance, identity and access management, and provides an action plan for security leaders. The presentation is confidential and proprietary to Gartner and cannot be further distributed without their permission. It was presented by Earl Perkins, a Gartner research VP, on May 8, 2013.
This document discusses Rolta's pipeline integrity management system and proof of concept approach. It provides an overview of Rolta, their OneView solution, integrity management processes, dashboard examples, and a typical on-premise proof of concept approach. Rolta is an established global engineering company that offers the OneView solution to help customers address challenges in managing pipeline integrity programs through integrated asset data and key performance indicator dashboards. The document outlines Rolta's proposed proof of concept methodology to validate the OneView solution for a client's systems and use cases.
The Measure of Success: Security Metrics to Tell Your StoryPriyanka Aash
The document discusses examples of security metrics and reports that can be used to measure the effectiveness of a security program and communicate progress to stakeholders. It provides examples of operational reports that include metrics on information security audit issues, antivirus coverage, patching status, and vulnerability management. It also shows examples of executive discussions on risk metrics and program maturity. The document advises applying the examples by identifying the audience and their concerns, determining accountability for metrics, starting with some initial metrics and improving over time, and developing a package of reports for senior leadership within six months.
The Measure of Success: Security Metrics to Tell Your StoryPriyanka Aash
The document discusses examples of security metrics and reports that can be used to measure the effectiveness of a security program and communicate progress to stakeholders. It provides examples of operational reports that include metrics on information security audit issues, antivirus coverage, patching status, and vulnerability management. The document also discusses examples of executive discussions on security metrics and dashboards that can be presented to leadership. Finally, it recommends next steps for applying the reporting examples, such as identifying the audience, determining accountability and important metrics, and developing initial reports to refine over time.
Preparing for Systems of Record in the Cloud - AWS Summit SydneyAmazon Web Services
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Implementation of RBAC and Data Classification onto a Mainframe system (v1.5)
1. Implementation of RBAC and
Data Classification
Steve Tresadern
Rui Miguel Feio
RSM Partners
September 2014
v1.5
2. Agenda
l Introductions
l Data Classification & Ownership
l Role-Based Access Control (RBAC)
l Maintain the environment
l Results
l Q&A
3. Who are we?
l Steve Tresadern
l 27 years mainframe experience
l Former z/OS Systems Programmer
l Experience in Cryptography, RACF, Compliance
l Rui Miguel Feio
l 15 years mainframe experience
l Experience in z/OS, RACF, zSecure, Development
l Last 4 years working in Security and implementing RBAC
5. Data Classification – What is it?
l Understanding what your data is
Credit Card
11%
Sarbanes Oxley
36%
Customer -
Confidential
16%
Development
23%
User
14%
6. Data Classification – What is it?
l Who owns your data
Credit
Card
7%
Insurance
22%
HR
13%
Branch
27%
Systems
9%
Development
14%
User
8%
7. Data Classification – Reasons to do it
l Audit requirements
l Compliance
l Who has privileged access?
l Who is accessing confidential information?
l Reduce the risk of fraud?
8. Data Classification – Aims
l Every dataset and resource profile must be;
l Classified in terms of confidentiality and integrity.
l All linked to an application.
l The basic security correctly defined
l Understand who has privileged access
l All applications have a business/data owner.
l Ideally they should approve all access
l Review who has access
9. Sources for Data Classification
RACF
Database
Naming
Standards
Access
Monitor
Support
Teams
Local
Knowledge
XBridge
Datasniff
10. Sources for Data Ownership
Data
Ownership
RACF Database
Service
Management
Support Teams
Service Database
Local Knowledge
11. Data Classification – Challenges
l Lack of knowledge in support teams
l Development Team Processes
l Business areas cooperation
l Non-RACF based security
l Unravelling of the environment
l Service Database – Up to date?
14. RBAC – Reasons to do it
l Business organisation keeps changing
l Managing the mainframe security environment
l Audit requirements
l Compliance
l Recertification
l Remove access not required
15. RBAC Common Challenges - I
l Historical code
l Global Access Table (GAT)
l Lack of technical knowledge
l Business areas cooperation
l Least Privilege access implementation
l DB2
17. RBAC – Define Standards and Rules
Personal userid
connected to one role
group
Role group describes
the business role
Role group contains all
the access
All role groups will
have an ‘owner’
Define
RBAC Rules
18. RBAC - Sources of data
Sources
HR Data
RACF
Business
Org. Chart
Phone List
Global
Address
List
Local
Knowledge
Access
Monitor
19. RBAC Stages – An overview
Update/Develop Processes
Implement RBAC
Test RBAC implementation
Devise RBAC implementation plan
Engage with managers and users
Identify logical grouping
Analyse and prepare mainframe environment
21. RBAC Benefits – Some examples
Reduced Risk
Fraud
Security
Management
Joiners
Movers
Leavers
Recertification
Audit
Monitor
Who is who
Who does what
Least Privilege
Access