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1
Your
Journey
to a
Secure
Cloud
June 10, 2015
2
SPEAKERS
Ross Spelman, Cloud Assurance Specialist at Espion, will show you how
businesses can confidently evaluate the impact of a move or
procurement of a cloud solution & to successfully manage software
platforms & infrastructure once in the cloud.
Nigel Tozer, Product Marketing Director EMEA at CommVault will take you
on your organisation’s journey to the Cloud & the options that public,
private & hybrid cloud strategies can provide.
Ruaidhri McSharry, COO at SureSkills will show us how cyber security is
an issue for a whole organisation, from board to staff & from customers
to suppliers – its about Resilience!
IT Solutions & Consulting
3
SURESKILLS
Learning
Services
Training & Certification
Learning Service Provision
- Develop
- Support
- Manage
Training Service Provision
- Certification Training
- Tailored Training
- Managed Training Services (Local)
IT Service Provision
- IT Change
- IT Transition
- IT Support
4
WHAT? TRAINING & CERTIFICATION
ACCREDITATION TAILORED VALUE BLENDED
• Project Management
• Service Management
• Business Analysis
• Unified Learning
• Applications
• VMware & AWS
• Technology
• Digital Marketing
• On-Boarding
• Specialised
• Other – bespoke
requirements
Blending bespoke
learning that is multi
modality based on
learners & business
needs.
Programmes that are
developed with specific
goals in mind – sales
readiness; baseline
skills
& more
5
WHAT? IT SOLUTIONS & CONSULTING
Our project management will
ensure the smooth transition
from implementation to support.
As you take ownership we will
make sure that you have the
right level of service to maintain
the systems.
With your new systems in
place and your staff trained up,
you need to ensure continued
business value – sustain with
continual service
improvement.
Change is good, we help you
plan for Change, Our planning &
risk management strategies
ensure successful & sustained
change with minimal disruption
to the business.
CHANGE TRANSITION SUSTAIN
6
WHAT? LEARNING SERVICES
DEVELOP SUPPORT MANAGE
Global Support & Delivery –
Dell Education Services
Global Operations ReadinessGlobal Education Services
DEVELOP SUPPORT MANAGE
Audience
- Inside, Partners & Customers
Service Provision
- Help-Desk (L/CMS)
- BI & Analytics
- IM/KM Support
- Content Management
Comment: Helpdesk, System
Support, Migration & Content
Rationalization
Audience
- Inside, Partners & Customers
Service Provision
- Design, Development & Delivery
- Multi-Modality
- Global Certification
- Execution Excellence
Comment: ICM, VTSP, VCP, VCA – Web
Based Learning & Instructor Led Training
Audience
- Inside, Partners
Service Provision
- Full E2E Managed Learning Service
- Though-Leadership
- Business Value
- Execution Excellence
Comment: CAP/id2, 3E Approach &
Operations Launch Readiness Process
7
A SELECTION OF OUR CLIENTS
Making Your Journey
to the Cloud a
Success
Nigel Tozer
Your Journey To A Secure Cloud
Friday 10th June 2015
Organisations need to be able to confidently
evaluate the impact of a move or procurement
of a cloud solution and to successfully manage
software, platforms and infrastructure once in
the cloud.
need
Speaker: Ross Spelman
With an in-depth knowledge and understanding of enterprise risk
management and the importance of sound internal controls, I
help companies to assess, identify and manage risk. Through the
development and evaluation of business and technology
standards, procedures and controls I help organisations keep
their information safe, on premise or in the cloud….
The total market size for cloud computing
is expected to reach $555 billion by 2020.
Allied Market Research July 2014
Global SaaS software revenues are forecasted
to reach $106B in 2016, increasing 21% over
projected 2015 spending levels.
A Goldman Sachs study published in January
2015 had already projected that spending on
cloud computing infrastructure and platforms
will grow at a 30% CAGR through to 2018
compared with 5% growth for the overall
enterprise IT.
Importance for Businesses
• Achieve economies of scale – increase volume output or productivity with less people. Overall
cost per unit, project or product drops significantly.
• Reduce spending on technology infrastructure. Maintain easy access to your information with
minimal upfront spending. Pay as you go (weekly, quarterly or yearly), based on demand.
• Globalise your workforce inexpensively. Users worldwide can access the cloud, provided they
have an Internet connection.
• Streamline processes. Get more work done in less time with less people.
• Reduce capital costs. No need to spend big money on hardware, software or licensing fees.
• Improve accessibility. Access anytime, anywhere, making you more available.
• Monitor projects more effectively. Stay within budget and ahead of completion cycle times.
• Less personnel training is needed. It takes fewer people to do more work on a cloud, with a
minimal learning curve on hardware and software issues.
• Minimise licensing software. Scale up and down without the need to buy expensive software
licenses or programs.
• Improve flexibility. You can change direction without serious “people” or “financial” issues at
stake.
Importance for Businesses
Businesses need to reduce risk
Overview of Cloud Assurance
By gaining assurance on how a Cloud Service Provider is treating risk
and by verifying the standard of their security controls, systems and
practices, a cloud consumer can build trust.
The areas to assess in order gain Cloud Service Provider assurance are:
• Business Context & Requirements
• Market Performance Analysis & Forecast
• Cloud Service Provider Business Analysis & Verification
• Cloud Service Provider Security & Verification
Business Context and Requirements
Market Analysis and Performance
Thousands of applications in the cloud
Fewer major platforms
Elite group
Different levels of volatility
SAAS Market Analysis and Performance
SAAS Market Analysis and Performance
SAAS Market Analysis and Performance
PAAS Market Analysis and Performance
Bit healthier
competition….
Looking at the market just tells a small part of the story……• Through the utilisation of PAAS companies are
launching 80% more apps per year with a 70%
accelerated time to market and a 75-85% reduction
in infrastructure costs, resulting in a 520% return on
investment.
• PAAS reduces time to software-launch by integrating
with IaaS.
PAAS Market Analysis and Performance
PAAS Market Analysis and Performance
Looking at the market just tells a small part of the story……
IAAS Market Analysis and Performance
Few Major Players
Market domination over last near decade
IAAS Market Analysis and Performance
Espion and SureSkills Presentation - Your Journey To A Secure Cloud
IAAS Market Analysis and Performance
Microsoft on the rise
Assessing a Cloud Service Provider Business
Size
Certifications
QMS
History
Stability
Procedures
Assessing a Cloud Service Provider Business
Strategic
• Business plan
• Strategic plan for the following 3 years
Financial
• Financial statements audited
Management
• Organisation chart Short-term objectives
• CV/Bio of people in the management of the company/unit
responsible for the service
• Commercial
• Number of service users
• Evolution of service users
• Commercial plan for the service
Assessing a Cloud Service Provider Business
Operation
• Service road map
• People certifications in the service operation
• Training policy
• Unwanted rotation ratio
• Service awards and recognitions
• Certifications (quality, development…)
• Outsourcing policy
• Dispute resolution system (arbitration)
Supplemental information
• Mergers and acquisitions
• Security incidents
• Changes in service plans
• Certifications and/or audits issues
• Change in key third party outsourcers
Assessing a Cloud Service Provider Business
Metrics to Assess a CSP from a Business perspective
If a cloud provider's pricing or promises seem too good to be true, they probably are.
Assessing a Cloud Service Provider Business
The company filed for US Chapter 11 bankruptcy in October 2013
Introduced in January 2012, Exec.Cloud was designed with SMBs in mind. Two years
after its release, Symantec realised that two features that they felt critical to its success
were missing: content-sharing features and mobile capabilities.
Rather than investing in the development of those features, Symantec felt it was a
smarter move to focus on its other backup product rather than fix Exec.Cloud. This
decision wasn’t without repercussion for SMBs who signed up for Symantec’s BE.Cloud.
Assessing a Cloud Service Provider Business
Differences
Differences
• Five layers of governance for IT are Network, Storage, Server, Services and
Applications
• On premise - organisation has control over Storage, Server, Services and Applications;
vendor and organisation can have shared control over Networks
• SaaS model - most layers are controlled by the vendor
• PaaS model - Applications and Services are controlled by both while Servers, Storage
and Network controlled by the vendor
• IaaS model - Applications are controlled by the organisation, Services controlled by
both while the Network, Storage and Server controlled by the vendor
General Cloud Governance
Different Responsibilities for Cloud Governance
Some Control
& Governance
Least Control & Governance
More
Control
CSP - Secures
CSP - Secures
CSP - Secures
Different Responsibilities for Cloud Security
Cloud Service Provider Security & Verification
Open Certification Framework
Cloud Security Alliance
AICPA Assurance Services Executive Committee
Service Organisation Controls
Payment Card Industry Data Security Certification
PCI Security Standards Council
Key factors for cloud - Security Rating Guide
Leet Security
EuroCloud Star Audit
EuroCloud Europe
Tools to help to verify Cloud Service Provider Security
ISO/IEC 27001 Certification
International Organisation for Standardisation
Including ISO/IEC 27017 controls based
on ISO/IEC 27002 for cloud services
Certified Quality in Cloud Computing
TÜV Rheinland's certification for cloud providers
What is Cloud Computing?
Ubiquitious Network
Access
Rapid Elasticity
Measured Service with
Pay Per Use
On Demand
Self-Service
Location Transparent
Resource Pooling
Cloud
Security
Cloud
Vulnerabilities
Resource Capping
Resources Isolation
Inaccurate Modelling
Media Sanitisation
High Risk Jurisdictions
IP Ownership
Interoperability
Cloud Risks
Isolation failure
Insecure or incomplete
data deletion
Compliance risks
Management interface compromise
Asset
Protection Data
Process
Technology
Different
Levels of
Criticality
Data: Your next Strategic Asset
• Where is it?
• What is it?
• Who created it?
• Who has access to it?
• How long should you keep it?
• How do we do more with it?
• How do we really derive value for it?
• Do we need to keep it?
Cloud Journey
Espion Cloud Assurance Journey
Cloud
Risk
Assessment
Secure
Cloud
Design
Intelligent
Cloud
Migration
Cloud
Testing and
Audit
Cloud
Incident
Response
Cloud
Service
Provider
Assessment
Cloud Assurance Journey Example
Customer Relationship Management System
Cloud Risk Assessment
Discover your environment:
• Asset Inventory
• Understanding the organisation
• Information security posture of the organisation
• Key Stakeholders and Participants involved
• Context Establishment – Asset Valuation
• Vulnerability and threat identification
• Risk Treatment
Espion and SureSkills Presentation - Your Journey To A Secure Cloud
Secure Cloud Design
Intelligent Cloud Migration
Cloud Testing and Audit
Cloud Incident Response
Cloud Service Provider Assessment
Benefits of Cloud Assurance
• Risk identification, reduction & transference
• Improving security posture
• Compliance
• Confidence
• Adherence to industry-leading best practices
(CSA, ISO, ENISA, NIST)
Espion and SureSkills Presentation - Your Journey To A Secure Cloud
Cyber
Security,
Business
Value &
Critical
First Steps
61
Ruaidhri
McSharry
SureSkills COO
& Director
Service
Management
WHAT DOES IT MEAN?
HOW PEOPLE,
PROCESSES &
SYSTEMS
INTERACT
DIFFERENT VERSIONS OF REALITY!
BEST PRACTICE
 Service Management
 Project Management
 Business Analysis
 Lean
 Agile
 Scrum
 SureSkills CAP/id2™
 Cyber Security
65
BEST PRACTICE
 Assurance
 Governance
 Auditability
 Structure
66
WHAT DOES IT MEAN?
 Adopt &
Adapt
 Business Value
 Foundation
Point
INTRODUCTION – CYBER RESILIENCE
Cyber resilience is not just information security
 More focus on network connectivity & the internet
 Recognition that we can’t always prevent incidents
The need for balance
 Prevent, detect & correct
 People, process & technology
 Risks & opportunities
Characteristics needed for information
 Confidentiality, integrity & availability
 Authentication & non-repudiation
67
INFORMATION & VALUE
 Your precious information
 Customer/client data
 Operational data
 Market data
 Operational documents & insight
 Confidential data & IP
 Enabled by IT systems (which can
be hacked or compromised) – &
now critical to success
BEYOND IT
THE HUMAN FACTOR
 Organizational value resides in data plus
people
 (information + intelligence = knowledge & ability)
 The “system” is technology plus people
 People/behaviours cause most vulnerabilities
 Narrow focus on IT won’t align strategy,
operations & people
 Need to look beyond IT security – to cyber
resilience
WILL YOUR INFORMATION
BE COMPROMISED?
 The risks are high.
 73% of large organizations suffered from infection
by viruses or malicious software in the past year
(BIS, 2014 Information Security Breaches Survey)
 37.3 million users experience phishing
attacks in 2013
(Kapersky Lab)
 95% of security incidents involve human
(IBM 2014 Cyber Security Intelligence Index report)
 50% of users open emails and click on phishing
links with the first hour
(Verizon 2015 data breach investigations report)
The U.S. Government Is Under (Cyber) Attack
The State Department confirmed on Monday that hackers
breached its unclassified email system. The White House,
the Postal Service, & NOAA have also been compromised in
recent weeks.
 Obama: We have long known about 'significant
vulnerabilities'
 The Office of Personnel Management is notifying 4
million current & former federal government
employees that their personally identifiable
information may have been exposed by a breach of its
IT systems that the government discovered in April
 Cybercrime costs Irish economy €630m a year (RTE
2014)
 Some 62,500 Supervalu customers at risk over
breach(2013) 71
RISK!
RISKS TO VALUE
Loss of corporate reputation & customer
trust
Financial loss & reduced productivity
Regulatory fines
Reduced competitive advantage
through IP theft
(Damaged personal reputations)
INTRODUCING CYBER RESILIENCE
Cyber resilience is about
keeping data safe, but
critically…
 It’s about keeping the
value tied
to that data safe
 It’s about how you
minimise damage & come
through an attack or
security failure
 It’s about how you
prevent, detect, respond &
BARRIERS TO CYBER RESILIENCE?
 Lack of awareness (board level down)
 Silo thinking (“it’s an IT problem”)
 Narrow focus on regulatory compliance, not risk
 Confusion about what “good” looks like
 Cyber resilience demands a “whole system”
view (technology & people)
 Cyber resilience has to be part of your
organisational culture…
 This is why you need RESILIA
WHAT IS RESILIA?
RESILIA is a portfolio of training, learning &
certification aimed at building cyber resilience
across the organization, from the boardroom
down. Underpinned by Cyber Resilience Best
Practices it comprises of:
1. Foundation & Practitioner Certifications
2. Organization wide awareness learning
3. Cyber Pathway Tool
4. Leadership engagement
5. Professional Development Programme
WHAT WILL YOU GAIN (AND KEEP)?
Clarity & confidence throughout your
organization as it responds to a cyber
attack
Best practice disciplines –
encompassing people, process &
technology, whatever
your organization’s size
Enhanced management strategies
Aligned IT operations, security
& incident management
Secured value
WHAT WILL YOU GAIN (AND KEEP)?
The right ingredients for effective cyber
resilience
Common language across IT & non-IT teams
Enhanced collaboration
Enhanced control, reporting
good governance
A framework to exploit ITIL
best practice investments
Higher levels of certified staff
Best Practice Guide
Core practical guidance for strategy,
implementation & management:
“what good looks like”
Individual Awareness
Learning & Know-how
All staff across an organisation
IT teams & data
owners/managers
Membership
& CPD
IT teams & data
owners/managers
Leader
Engagement
Leadership team
across an organisation
Management
Pathway Tool
Foundation
& Practitioner
Training
RESILIA:
THE PORTFOLIO
WHY? WHO IS IT FOR?
The Foundation & Practitioner certification is aimed at:
 IT & security functions
 Risk & compliance functions
 Core business functions including HR,
Finance, Procurement, Operations &
Marketing.
The awareness learning is for the entire
organization.
The leadership engagement delivers specialised training
& learning for the leaders within an organization
RESILIA:
BEST PRACTICE
 The management processes you need to
embed
across the organization (large or small)
 An organization-wide management
system involving people, process
& technology
 Practical, pragmatic guidance
aligned with common approaches
& standards
 Structure follows the proven ITIL
lifecycle used by thousands of
organizations across the world
RESILIA:
CERTIFIED TRAINING
 Foundation & Practitioner courses for global
certified training
 Link cyber resilience to business strategy
 Enable effective resilience based on best
practice & repeatable processes
 Create individual expertise in
 risk & vulnerability assessment
 the selection of appropriate controls,
including their structured
implementation and management
IT VENDORS-
CISCO, MS,
ORACLE etc
ISC(2)
CISSP
CompTIA
Security+
EC Council
Ethical Hacker
EC Council
Certified Security
Analyst
CISM
ISC(2)
SSCP
CLAS
ISO27001
auditor
CESG
CCP
CESG
CCT
ISACA Cybersecurity
Fundamentals
Certificate
AXELOS Cyber
Practitioner
AXELOS Cyber
Foundation
BCS InfoSec
Principles
Key
Grey = non-certification
course
Size of circle = course
market share
TECHNICAL FOCUS BUSINESS FOCUS
GENERAL
AUDIENCE
NICHE AUDIENCE
RESILIA:
CERTIFICATION POSITIONING
RESILIA:
AWARENESS LEARNING
 Empower all individuals with awareness of
cyber risks
and their personal responsibilities for the
organization’s overall resilience
 Content for regular, continuous learning
 Adaptive and personalised to suit different
learning speeds and styles
 Users can learn where and when it suits
with minimal disruption to their day to
day activities
Learning modules
Phishing Social
engineering
Password
safety
Information
handling
Online safety Remote and
mobile working
Personal
information
Learning formats
Games Simulations Videos eLearning
Tests and
refreshers
Animations
RESILIA:
AWARENESS LEARNING
RESILIA:
LEADER ENGAGEMENT
Build cyber resilience expertise, insight &
action
in the boardroom
Create active understanding
of the cyber threat landscape,
cyber risks and vulnerabilities
Create practical knowledge of
how to respond & recover
in the face of cyber attacks
RESILIA & BEYOND
Building the best practice community:
Effective cyber resilience involves a multi-
disciplinary approach with an organization that
encompasses people, process and technology.
The RESILIA community will bring together
practitioners, decision makers & leaders across
a range of core functions.
87
CONCLUSIONS
 Meaningful
 Business Value
 Actions
88
Your
Journey
to a
Secure
Cloud
June 10, 2015

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Espion and SureSkills Presentation - Your Journey To A Secure Cloud

  • 2. 2 SPEAKERS Ross Spelman, Cloud Assurance Specialist at Espion, will show you how businesses can confidently evaluate the impact of a move or procurement of a cloud solution & to successfully manage software platforms & infrastructure once in the cloud. Nigel Tozer, Product Marketing Director EMEA at CommVault will take you on your organisation’s journey to the Cloud & the options that public, private & hybrid cloud strategies can provide. Ruaidhri McSharry, COO at SureSkills will show us how cyber security is an issue for a whole organisation, from board to staff & from customers to suppliers – its about Resilience!
  • 3. IT Solutions & Consulting 3 SURESKILLS Learning Services Training & Certification Learning Service Provision - Develop - Support - Manage Training Service Provision - Certification Training - Tailored Training - Managed Training Services (Local) IT Service Provision - IT Change - IT Transition - IT Support
  • 4. 4 WHAT? TRAINING & CERTIFICATION ACCREDITATION TAILORED VALUE BLENDED • Project Management • Service Management • Business Analysis • Unified Learning • Applications • VMware & AWS • Technology • Digital Marketing • On-Boarding • Specialised • Other – bespoke requirements Blending bespoke learning that is multi modality based on learners & business needs. Programmes that are developed with specific goals in mind – sales readiness; baseline skills & more
  • 5. 5 WHAT? IT SOLUTIONS & CONSULTING Our project management will ensure the smooth transition from implementation to support. As you take ownership we will make sure that you have the right level of service to maintain the systems. With your new systems in place and your staff trained up, you need to ensure continued business value – sustain with continual service improvement. Change is good, we help you plan for Change, Our planning & risk management strategies ensure successful & sustained change with minimal disruption to the business. CHANGE TRANSITION SUSTAIN
  • 6. 6 WHAT? LEARNING SERVICES DEVELOP SUPPORT MANAGE Global Support & Delivery – Dell Education Services Global Operations ReadinessGlobal Education Services DEVELOP SUPPORT MANAGE Audience - Inside, Partners & Customers Service Provision - Help-Desk (L/CMS) - BI & Analytics - IM/KM Support - Content Management Comment: Helpdesk, System Support, Migration & Content Rationalization Audience - Inside, Partners & Customers Service Provision - Design, Development & Delivery - Multi-Modality - Global Certification - Execution Excellence Comment: ICM, VTSP, VCP, VCA – Web Based Learning & Instructor Led Training Audience - Inside, Partners Service Provision - Full E2E Managed Learning Service - Though-Leadership - Business Value - Execution Excellence Comment: CAP/id2, 3E Approach & Operations Launch Readiness Process
  • 7. 7 A SELECTION OF OUR CLIENTS
  • 8. Making Your Journey to the Cloud a Success Nigel Tozer
  • 9. Your Journey To A Secure Cloud Friday 10th June 2015
  • 10. Organisations need to be able to confidently evaluate the impact of a move or procurement of a cloud solution and to successfully manage software, platforms and infrastructure once in the cloud. need
  • 11. Speaker: Ross Spelman With an in-depth knowledge and understanding of enterprise risk management and the importance of sound internal controls, I help companies to assess, identify and manage risk. Through the development and evaluation of business and technology standards, procedures and controls I help organisations keep their information safe, on premise or in the cloud….
  • 12. The total market size for cloud computing is expected to reach $555 billion by 2020. Allied Market Research July 2014
  • 13. Global SaaS software revenues are forecasted to reach $106B in 2016, increasing 21% over projected 2015 spending levels. A Goldman Sachs study published in January 2015 had already projected that spending on cloud computing infrastructure and platforms will grow at a 30% CAGR through to 2018 compared with 5% growth for the overall enterprise IT.
  • 14. Importance for Businesses • Achieve economies of scale – increase volume output or productivity with less people. Overall cost per unit, project or product drops significantly. • Reduce spending on technology infrastructure. Maintain easy access to your information with minimal upfront spending. Pay as you go (weekly, quarterly or yearly), based on demand. • Globalise your workforce inexpensively. Users worldwide can access the cloud, provided they have an Internet connection. • Streamline processes. Get more work done in less time with less people. • Reduce capital costs. No need to spend big money on hardware, software or licensing fees. • Improve accessibility. Access anytime, anywhere, making you more available. • Monitor projects more effectively. Stay within budget and ahead of completion cycle times. • Less personnel training is needed. It takes fewer people to do more work on a cloud, with a minimal learning curve on hardware and software issues. • Minimise licensing software. Scale up and down without the need to buy expensive software licenses or programs. • Improve flexibility. You can change direction without serious “people” or “financial” issues at stake.
  • 16. Businesses need to reduce risk
  • 17. Overview of Cloud Assurance By gaining assurance on how a Cloud Service Provider is treating risk and by verifying the standard of their security controls, systems and practices, a cloud consumer can build trust. The areas to assess in order gain Cloud Service Provider assurance are: • Business Context & Requirements • Market Performance Analysis & Forecast • Cloud Service Provider Business Analysis & Verification • Cloud Service Provider Security & Verification
  • 18. Business Context and Requirements
  • 19. Market Analysis and Performance Thousands of applications in the cloud Fewer major platforms Elite group Different levels of volatility
  • 20. SAAS Market Analysis and Performance
  • 21. SAAS Market Analysis and Performance
  • 22. SAAS Market Analysis and Performance
  • 23. PAAS Market Analysis and Performance Bit healthier competition….
  • 24. Looking at the market just tells a small part of the story……• Through the utilisation of PAAS companies are launching 80% more apps per year with a 70% accelerated time to market and a 75-85% reduction in infrastructure costs, resulting in a 520% return on investment. • PAAS reduces time to software-launch by integrating with IaaS. PAAS Market Analysis and Performance
  • 25. PAAS Market Analysis and Performance Looking at the market just tells a small part of the story……
  • 26. IAAS Market Analysis and Performance Few Major Players Market domination over last near decade
  • 27. IAAS Market Analysis and Performance
  • 29. IAAS Market Analysis and Performance Microsoft on the rise
  • 30. Assessing a Cloud Service Provider Business
  • 32. Strategic • Business plan • Strategic plan for the following 3 years Financial • Financial statements audited Management • Organisation chart Short-term objectives • CV/Bio of people in the management of the company/unit responsible for the service • Commercial • Number of service users • Evolution of service users • Commercial plan for the service Assessing a Cloud Service Provider Business
  • 33. Operation • Service road map • People certifications in the service operation • Training policy • Unwanted rotation ratio • Service awards and recognitions • Certifications (quality, development…) • Outsourcing policy • Dispute resolution system (arbitration) Supplemental information • Mergers and acquisitions • Security incidents • Changes in service plans • Certifications and/or audits issues • Change in key third party outsourcers Assessing a Cloud Service Provider Business
  • 34. Metrics to Assess a CSP from a Business perspective If a cloud provider's pricing or promises seem too good to be true, they probably are. Assessing a Cloud Service Provider Business
  • 35. The company filed for US Chapter 11 bankruptcy in October 2013 Introduced in January 2012, Exec.Cloud was designed with SMBs in mind. Two years after its release, Symantec realised that two features that they felt critical to its success were missing: content-sharing features and mobile capabilities. Rather than investing in the development of those features, Symantec felt it was a smarter move to focus on its other backup product rather than fix Exec.Cloud. This decision wasn’t without repercussion for SMBs who signed up for Symantec’s BE.Cloud. Assessing a Cloud Service Provider Business
  • 38. • Five layers of governance for IT are Network, Storage, Server, Services and Applications • On premise - organisation has control over Storage, Server, Services and Applications; vendor and organisation can have shared control over Networks • SaaS model - most layers are controlled by the vendor • PaaS model - Applications and Services are controlled by both while Servers, Storage and Network controlled by the vendor • IaaS model - Applications are controlled by the organisation, Services controlled by both while the Network, Storage and Server controlled by the vendor General Cloud Governance
  • 39. Different Responsibilities for Cloud Governance Some Control & Governance Least Control & Governance More Control
  • 40. CSP - Secures CSP - Secures CSP - Secures Different Responsibilities for Cloud Security
  • 41. Cloud Service Provider Security & Verification
  • 42. Open Certification Framework Cloud Security Alliance AICPA Assurance Services Executive Committee Service Organisation Controls Payment Card Industry Data Security Certification PCI Security Standards Council Key factors for cloud - Security Rating Guide Leet Security EuroCloud Star Audit EuroCloud Europe Tools to help to verify Cloud Service Provider Security ISO/IEC 27001 Certification International Organisation for Standardisation Including ISO/IEC 27017 controls based on ISO/IEC 27002 for cloud services Certified Quality in Cloud Computing TÜV Rheinland's certification for cloud providers
  • 43. What is Cloud Computing? Ubiquitious Network Access Rapid Elasticity Measured Service with Pay Per Use On Demand Self-Service Location Transparent Resource Pooling
  • 45. Cloud Vulnerabilities Resource Capping Resources Isolation Inaccurate Modelling Media Sanitisation High Risk Jurisdictions IP Ownership Interoperability
  • 46. Cloud Risks Isolation failure Insecure or incomplete data deletion Compliance risks Management interface compromise
  • 48. Data: Your next Strategic Asset • Where is it? • What is it? • Who created it? • Who has access to it? • How long should you keep it? • How do we do more with it? • How do we really derive value for it? • Do we need to keep it?
  • 50. Espion Cloud Assurance Journey Cloud Risk Assessment Secure Cloud Design Intelligent Cloud Migration Cloud Testing and Audit Cloud Incident Response Cloud Service Provider Assessment
  • 51. Cloud Assurance Journey Example Customer Relationship Management System
  • 52. Cloud Risk Assessment Discover your environment: • Asset Inventory • Understanding the organisation • Information security posture of the organisation • Key Stakeholders and Participants involved • Context Establishment – Asset Valuation • Vulnerability and threat identification • Risk Treatment
  • 59. Benefits of Cloud Assurance • Risk identification, reduction & transference • Improving security posture • Compliance • Confidence • Adherence to industry-leading best practices (CSA, ISO, ENISA, NIST)
  • 62. WHAT DOES IT MEAN? HOW PEOPLE, PROCESSES & SYSTEMS INTERACT
  • 65.  Service Management  Project Management  Business Analysis  Lean  Agile  Scrum  SureSkills CAP/id2™  Cyber Security 65 BEST PRACTICE
  • 66.  Assurance  Governance  Auditability  Structure 66 WHAT DOES IT MEAN?  Adopt & Adapt  Business Value  Foundation Point
  • 67. INTRODUCTION – CYBER RESILIENCE Cyber resilience is not just information security  More focus on network connectivity & the internet  Recognition that we can’t always prevent incidents The need for balance  Prevent, detect & correct  People, process & technology  Risks & opportunities Characteristics needed for information  Confidentiality, integrity & availability  Authentication & non-repudiation 67
  • 68. INFORMATION & VALUE  Your precious information  Customer/client data  Operational data  Market data  Operational documents & insight  Confidential data & IP  Enabled by IT systems (which can be hacked or compromised) – & now critical to success
  • 69. BEYOND IT THE HUMAN FACTOR  Organizational value resides in data plus people  (information + intelligence = knowledge & ability)  The “system” is technology plus people  People/behaviours cause most vulnerabilities  Narrow focus on IT won’t align strategy, operations & people  Need to look beyond IT security – to cyber resilience
  • 70. WILL YOUR INFORMATION BE COMPROMISED?  The risks are high.  73% of large organizations suffered from infection by viruses or malicious software in the past year (BIS, 2014 Information Security Breaches Survey)  37.3 million users experience phishing attacks in 2013 (Kapersky Lab)  95% of security incidents involve human (IBM 2014 Cyber Security Intelligence Index report)  50% of users open emails and click on phishing links with the first hour (Verizon 2015 data breach investigations report) The U.S. Government Is Under (Cyber) Attack The State Department confirmed on Monday that hackers breached its unclassified email system. The White House, the Postal Service, & NOAA have also been compromised in recent weeks.
  • 71.  Obama: We have long known about 'significant vulnerabilities'  The Office of Personnel Management is notifying 4 million current & former federal government employees that their personally identifiable information may have been exposed by a breach of its IT systems that the government discovered in April  Cybercrime costs Irish economy €630m a year (RTE 2014)  Some 62,500 Supervalu customers at risk over breach(2013) 71 RISK!
  • 72. RISKS TO VALUE Loss of corporate reputation & customer trust Financial loss & reduced productivity Regulatory fines Reduced competitive advantage through IP theft (Damaged personal reputations)
  • 73. INTRODUCING CYBER RESILIENCE Cyber resilience is about keeping data safe, but critically…  It’s about keeping the value tied to that data safe  It’s about how you minimise damage & come through an attack or security failure  It’s about how you prevent, detect, respond &
  • 74. BARRIERS TO CYBER RESILIENCE?  Lack of awareness (board level down)  Silo thinking (“it’s an IT problem”)  Narrow focus on regulatory compliance, not risk  Confusion about what “good” looks like  Cyber resilience demands a “whole system” view (technology & people)  Cyber resilience has to be part of your organisational culture…  This is why you need RESILIA
  • 75. WHAT IS RESILIA? RESILIA is a portfolio of training, learning & certification aimed at building cyber resilience across the organization, from the boardroom down. Underpinned by Cyber Resilience Best Practices it comprises of: 1. Foundation & Practitioner Certifications 2. Organization wide awareness learning 3. Cyber Pathway Tool 4. Leadership engagement 5. Professional Development Programme
  • 76. WHAT WILL YOU GAIN (AND KEEP)? Clarity & confidence throughout your organization as it responds to a cyber attack Best practice disciplines – encompassing people, process & technology, whatever your organization’s size Enhanced management strategies Aligned IT operations, security & incident management Secured value
  • 77. WHAT WILL YOU GAIN (AND KEEP)? The right ingredients for effective cyber resilience Common language across IT & non-IT teams Enhanced collaboration Enhanced control, reporting good governance A framework to exploit ITIL best practice investments Higher levels of certified staff
  • 78. Best Practice Guide Core practical guidance for strategy, implementation & management: “what good looks like” Individual Awareness Learning & Know-how All staff across an organisation IT teams & data owners/managers Membership & CPD IT teams & data owners/managers Leader Engagement Leadership team across an organisation Management Pathway Tool Foundation & Practitioner Training RESILIA: THE PORTFOLIO
  • 79. WHY? WHO IS IT FOR? The Foundation & Practitioner certification is aimed at:  IT & security functions  Risk & compliance functions  Core business functions including HR, Finance, Procurement, Operations & Marketing. The awareness learning is for the entire organization. The leadership engagement delivers specialised training & learning for the leaders within an organization
  • 80. RESILIA: BEST PRACTICE  The management processes you need to embed across the organization (large or small)  An organization-wide management system involving people, process & technology  Practical, pragmatic guidance aligned with common approaches & standards  Structure follows the proven ITIL lifecycle used by thousands of organizations across the world
  • 81. RESILIA: CERTIFIED TRAINING  Foundation & Practitioner courses for global certified training  Link cyber resilience to business strategy  Enable effective resilience based on best practice & repeatable processes  Create individual expertise in  risk & vulnerability assessment  the selection of appropriate controls, including their structured implementation and management
  • 82. IT VENDORS- CISCO, MS, ORACLE etc ISC(2) CISSP CompTIA Security+ EC Council Ethical Hacker EC Council Certified Security Analyst CISM ISC(2) SSCP CLAS ISO27001 auditor CESG CCP CESG CCT ISACA Cybersecurity Fundamentals Certificate AXELOS Cyber Practitioner AXELOS Cyber Foundation BCS InfoSec Principles Key Grey = non-certification course Size of circle = course market share TECHNICAL FOCUS BUSINESS FOCUS GENERAL AUDIENCE NICHE AUDIENCE RESILIA: CERTIFICATION POSITIONING
  • 83. RESILIA: AWARENESS LEARNING  Empower all individuals with awareness of cyber risks and their personal responsibilities for the organization’s overall resilience  Content for regular, continuous learning  Adaptive and personalised to suit different learning speeds and styles  Users can learn where and when it suits with minimal disruption to their day to day activities
  • 84. Learning modules Phishing Social engineering Password safety Information handling Online safety Remote and mobile working Personal information Learning formats Games Simulations Videos eLearning Tests and refreshers Animations RESILIA: AWARENESS LEARNING
  • 85. RESILIA: LEADER ENGAGEMENT Build cyber resilience expertise, insight & action in the boardroom Create active understanding of the cyber threat landscape, cyber risks and vulnerabilities Create practical knowledge of how to respond & recover in the face of cyber attacks
  • 86. RESILIA & BEYOND Building the best practice community: Effective cyber resilience involves a multi- disciplinary approach with an organization that encompasses people, process and technology. The RESILIA community will bring together practitioners, decision makers & leaders across a range of core functions.