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@NTXISSA			#NTXISSACSC3
Introducing	the	Vulnerability	
Management	Maturity	Model	- VM3
Gordon	MacKay	- @gord_mackay
Chief	Technology	Officer
Digital	Defense	Inc.
October	2016
@NTXISSA			#NTXISSACSC3
Overview
• What	is	Vulnerability	Management	and	how	has	it	
Evolved
• Inside	the	CISO’s	Mind
• Vulnerability	Management	Challenges
• Vulnerability	Management	Maturity	Model	– VM3
• Accelerating	your	Evolution
• Bringing	it	all	Together
2
@NTXISSA			#NTXISSACSC3
Vulnerability	Management	- Then
• Scanning	the	Network
Once	a	Year
• Reporting	on	Vulnerabilities	
Mountains	of	Data
• Fixing	the	Issues		 Overwhelming	Resources
3
@NTXISSA			#NTXISSACSC3
Vulnerability	Management	- Now
• Management	Process	Overview	&	Policy
• Discover	Assets/Applications		
Data	Center,	Cloud,	Mobile
• Discover
Consider	Business	Value
• Assess	What?	
Vulnerabilities,	Configuration,	People
• Assess	How?	
Unauthenticated,	Authenticated,		DAST,	SAST
• Prioritize	Findings	
Business	Value,	Threat	Intelligence,	
Network	Architecture
• Assign	Findings	
IT	Operations
• Measure	
Report
4
@NTXISSA			#NTXISSACSC3
Vulnerability	Management	– Now
Integrated	Security	Ecosystem
5
@NTXISSA			#NTXISSACSC3
CISO	Challenges
• Think	Like	a	General
What	is	Vulnerable	Now?		
Minimize	my	Risk
• Think	Like	Detective
Where	Might	I	Already	Be	
Compromised?	
Newly	Discovered	Threats	
Reveal	Possible	
Compromised	Assets
6
@NTXISSA			#NTXISSACSC3
How	Modern	CISO	Thinks	– Real	World
Like	a	General	and	a	Detective
Hypothetical	Use	Case:	New	Zero	Day	Impacts	Apache	
version	2.4.0	– 2.4.22	but	fixed	in	2.4.23
7
Vulnerable Then Vulnerable Now Time
@NTXISSA			#NTXISSACSC3
Vulnerability	Management	Challenges
• Too	Many	Vulnerabilities	
How	to	Prioritize
• Where	is	Business	Value		
Situational	Awareness
• Who	Owns	the	Assets	
Many	Different	Teams
• IT	Security	and	IT	Operations	
Have	Different	Agendas
• Accuracy	of	Past	Findings	
VM	Intelligence
8
@NTXISSA			#NTXISSACSC3
VM	Challenge
Scan-to-Scan	Endpoint	Correlation
9
time
Scan
Week 1
Scan
Week 2
IP=192.168.40.6
DNS HN= None
NETBIOS HN= Blue
MAC= Alpha
IP=192.168.40.7
DNS HN= Papaya@myorg.com
NETBIOS HN= White
MAC= Undetected
IP=92.168.40.6
DNS HN=crm.myorg.com
NETBIOS HN= None
MAC= Undetected
IP=192.168.40.5
DNS HN= None
NETBIOS HN= Blue
MAC= Alpha
Asset A Asset B Asset C
Real World Network Assets
IP=192.168.40.5
DNS HN=crm@myorg.com
NETBIOS HN=None
MAC= Undetected
@NTXISSA			#NTXISSACSC3
Prevalence	of	Network	Churn
DDI	Study
10
Source: https://www.ddifrontline.com/wp-content/uploads/2015/08/Network_Host_Reconciliation.pdf
@NTXISSA			#NTXISSACSC3
Vulnerability	Management	Maturity	Model	VM3
Where	do	I	Operate?
11
Source: https://www.digitaldefense.com/vm3-whitepaper
@NTXISSA			#NTXISSACSC3
Vulnerability	Management	Maturity
Major	Influencing	Factors
• Business	Environment
Executive	Management	Participation
Security	Awareness
Business	IT	Structure
• Policy
Risk	Threshold
Set	Goals	(SLA)
• Discover	&	Prioritize	Assets
Know	Your	Business	Critical	Assets
• Assess
Type,	Depth,	Breadth,	Frequency
12
@NTXISSA			#NTXISSACSC3
Vulnerability	Management	Maturity
Major	Influencing	Factors
• Prioritize	Findings
• Vulnerability	Severity,	Asset	Criticality,	
Threat	Intelligence,	Attack	Path
• Remediate
• Who	are	Asset	Owners?
• Security	Operations	vs	IT	Operations
• Remediation/Mitigation	Speed?
• Measure	– Report
• Measure/Report	vs	Set	Goals
• Measure	Risk
• Learn	and	Evolve	Based	on	Measurements
13
@NTXISSA			#NTXISSACSC3
Managed	Service	Vulnerability	Management	
Can	Help
• Design	and	Build
• Discover	New	Assets	Ongoing	Basis
• Examine,	Re-examine	Business	Criticality
• Design,	Build	Assessments	
Varying	Types,	Depth,	Breadth,	Frequency
• Operate
• Prioritize	Findings	
Understand	which	vulnerabilities	you	should	take	on
• Managed	Service	Helps	Bridge	Gap	Between	Security	Operations	and	IT	
Operations	Teams
• Report	
Report	on	what	matters	to	you
14
@NTXISSA			#NTXISSACSC3
Wrap	Up
• Vulnerability	Management	– An	Evolving	Process
• VM	Challenges
• Time	– Scan-To-Scan	Endpoint	Correlation
• Prioritizing	Findings
• Asset	Owners?
• Business	Communication	– IT	Ops	vs	Security	Ops
• Vulnerability	Management	Maturation	Model
• Higher	Maturity	Levels	->	Lower	Risk
• Accelerating	Your	VM	Evolution
15
@NTXISSA			#NTXISSACSC3
Questions?
Email:	gordon.mackay@digitaldefense.com
Twitter:	@gord_mackay
Support:
support@ddifrontline.com
888.273.1412	option	2
16
@NTXISSA			#NTXISSACSC3@NTXISSA			#NTXISSACSC3
The Collin College Engineering Department
Collin College Student	Chapter	of	the	North	Texas	ISSA
North	Texas	ISSA	(Information	Systems	Security	Association)
NTX ISSA Cyber Security Conference – October 7-8,
2016
17
Thank	you

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