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Firewall Change Management
Sean Keef

Director of Sales Engineering
Solution Overview

Network Security Management

Vulnerability & Threat Management

Change Management

Remediation

Analysis / Prioritization

Policy Compliance
Optimization & Cleanup

© 2013 Skybox Security Inc.

Discovery

2
Change Management Workflow

Request

Technical
Translation

Risk
Assessment

Implementation

Ticketing System
Or
Manual Process Manual Process
eMail

© 2013 Skybox Security Inc.

3

Not Done

Verification
Change Management Integration
Request

3rd Party Ticketing System
Technical
Risk
or
Implementation
Details
Assessment
Skybox Change Manager

Skybox Analytics Engine
© 2013 Skybox Security Inc.

4

Verification
Change Management Integration
Technical
Details

Request

 Translate
 Path
identification
 Rule analysis

Risk
Assessment

•
•
•
•
•

Reduce workload
Reduce time to process
Reduce # of firewall changes
Reduce overlapping rules
Excellent ROI

Skybox Analytics Engine
© 2013 Skybox Security Inc.

Implementation

5

Verification
Technical Details

© 2013 Skybox Security Inc.

6
Technical Details

© 2013 Skybox Security Inc.

7
Risk Assessment
Skybox and/or 3rd Party Ticketing System
Request

Technical
Details

Risk
Assessment

 Identify policy
violations &
 Vulnerability
exposures
 Accept/Reject

Skybox Analytics Engine
© 2013 Skybox Security Inc.

8

Implementation

Verification

• Reduce human error
• Reduce role back
• Reduce
misconfigurations
• Create risk acceptance
audit trail
Risk Assessment

© 2013 Skybox Security Inc.

9
Change Management Workflow – 3rd Party
Skybox and/or 3rd Party Ticketing System
Request

Technical
Details

Risk
Assessment

• Administrators see only the changes
they are responsible for
• Displayed by firewall – not by ticket
• Tickets are promoted when all
changed have been implemented
• Auto-provisioning in the works

Implementation

 Changes
are queued
by firewall

Skybox Analytics Engine
© 2013 Skybox Security Inc.

10

Verification
Verification
Skybox and/or 3rd Party Ticketing System
Request

Technical
Details

•

Risk
Assessment

3rd

Implementation

party validation that a change
ticket has been implemented
• Protection against “fat fingering”
• Changes without tickets can be
identified

Skybox Analytics Engine
© 2013 Skybox Security Inc.

11

Verification

 Reconcile
against
observed
changes
 Verify
Access
Summary
 Path Analysis – Demonstrable ROI
 Risk Analysis – Automated, accurate, complete
 Implementation – Changes grouped by firewall
 Reconciliation – 3rd party validation of ticket completion

© 2013 Skybox Security Inc.

12

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RSA 2014: Firewall Change Management: Automate, Secure & Comply

  • 1. Firewall Change Management Sean Keef Director of Sales Engineering
  • 2. Solution Overview Network Security Management Vulnerability & Threat Management Change Management Remediation Analysis / Prioritization Policy Compliance Optimization & Cleanup © 2013 Skybox Security Inc. Discovery 2
  • 3. Change Management Workflow Request Technical Translation Risk Assessment Implementation Ticketing System Or Manual Process Manual Process eMail © 2013 Skybox Security Inc. 3 Not Done Verification
  • 4. Change Management Integration Request 3rd Party Ticketing System Technical Risk or Implementation Details Assessment Skybox Change Manager Skybox Analytics Engine © 2013 Skybox Security Inc. 4 Verification
  • 5. Change Management Integration Technical Details Request  Translate  Path identification  Rule analysis Risk Assessment • • • • • Reduce workload Reduce time to process Reduce # of firewall changes Reduce overlapping rules Excellent ROI Skybox Analytics Engine © 2013 Skybox Security Inc. Implementation 5 Verification
  • 6. Technical Details © 2013 Skybox Security Inc. 6
  • 7. Technical Details © 2013 Skybox Security Inc. 7
  • 8. Risk Assessment Skybox and/or 3rd Party Ticketing System Request Technical Details Risk Assessment  Identify policy violations &  Vulnerability exposures  Accept/Reject Skybox Analytics Engine © 2013 Skybox Security Inc. 8 Implementation Verification • Reduce human error • Reduce role back • Reduce misconfigurations • Create risk acceptance audit trail
  • 9. Risk Assessment © 2013 Skybox Security Inc. 9
  • 10. Change Management Workflow – 3rd Party Skybox and/or 3rd Party Ticketing System Request Technical Details Risk Assessment • Administrators see only the changes they are responsible for • Displayed by firewall – not by ticket • Tickets are promoted when all changed have been implemented • Auto-provisioning in the works Implementation  Changes are queued by firewall Skybox Analytics Engine © 2013 Skybox Security Inc. 10 Verification
  • 11. Verification Skybox and/or 3rd Party Ticketing System Request Technical Details • Risk Assessment 3rd Implementation party validation that a change ticket has been implemented • Protection against “fat fingering” • Changes without tickets can be identified Skybox Analytics Engine © 2013 Skybox Security Inc. 11 Verification  Reconcile against observed changes  Verify Access
  • 12. Summary  Path Analysis – Demonstrable ROI  Risk Analysis – Automated, accurate, complete  Implementation – Changes grouped by firewall  Reconciliation – 3rd party validation of ticket completion © 2013 Skybox Security Inc. 12