Showing posts with label risk management. Show all posts
Showing posts with label risk management. Show all posts

Friday, 8 November 2013

Death Star Risk Assessment

We would like to thank Lord Vader and the executive team for the time and support they have given us in undertaking our risk assessment of the new Death Star weapons platform.  We understand that you have finished your initial development, and plan to go live in the very near future if the system tests codenamed Alderaan are successful.

We have considered the project risks in the areas of people, process and technology.

People risks.  The choice of armour for your troops appears to be more focussed on brand management than functionality.  Our assessment has found the following untreated risks:

(1) the armour does not protect against blaster fire; [risk moderate]
(2) the lack of identity badges increases the risk of social engineering attacks. [risk high]

Process risks.  There is little evidence that an effective management system has been deployed.  Our assessment has found the following untreated risks:

(1) management by force of personality and threat of death can be effective in small teams, but does not scale; [risk low]
(2) there are few documented processes for the management of the detention cells, trash compactor and other operational systems. [risk moderate]

Technology risks.  The specifications for the Death Star do not appear to effectively cover non-functional operational components.  Our assessment has found the following untreated risks:

(1) there is no technical security around the management interfaces to the weapons platform; [risk high]
(2) a small unshielded vent port has been detected that has full access to the central core. [risk high]

Our recommendation is that you correct each of these risks before going live, even if it delays the project.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com
 

Friday, 28 June 2013

The Ostrich Approach to Security Management


If you find that your security has been compromised, the normal approach the most businesses take to addressing it goes something like this...

Step 1: Admit you have a problem.

Step 2: Blame someone else.

Step 3: Hire a lawyer.

I'm going to spend some time on step 2, as I think that this is where the process really goes off the rails.  Before we can blame someone else, we need to decide who to blame.  All too often instead of blaming the attacker, we blame our IT department for not managing our systems appropriately.  How could they possibly have let this happen?
 
The answer is depressingly simple: senior management are taking the ostrich approach to security management.  If I can't see it, it can't hurt me.  If I stick my head in the sand, I can't see it.  I know how to stick my head in the sand.  Problem solved!

The outcome of this approach is that the perennially blamed IT department are not given guidance on what they should be protecting, how they should be protecting it, nor the training to protect it in the first place.  Most IT departments simply are not competent to answer the question: "Are we secure?".  The only honest answers they could give are "I don't know" or "As best I know how", but this isn't what management want to hear, so this isn't what the IT department says.

To quote Spaf's first principle of security administration: "If you have responsibility for security but have no authority to set rules or punish violators, your own role in the organization is to take the blame when something big goes wrong."

Sand is cheap.  Real security is a lot more valuable.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com

Monday, 25 March 2013

Personal Information is the Currency of the Internet

When we talk about privacy of personal information on the Internet what do we mean?  Many people assume it is the punch-line to a joke, as it is the accepted wisdom that there is no privacy on the Internet.  But the wisdom of the crowds is not something I'd bet on.

Legally personal information is anything that can identify an individual.  But this is an overly broad definition, and includes everything you have on your business card.  Morally personal information is that which is in the sphere of your domestic life.  But the work/life balance is increasingly blurred so that doesn't really work either.  A practical definition of personal information that needs privacy protection is anything that can be used against you.

In the past this has been easy to understand and easy to protect.  We used well understood physical security controls.  If you want to stop someone looking into your bedroom window then close the curtains.  But today it's much harder to understand, as the controls are now all logical, changeable, and set by publicly listed corporations.  If you think you understand the Facebook privacy controls today, wait until they change them tomorrow.

These same public corporations are not privacy advocates.  Facebook and Sun have publicly said that the age of privacy is over.  Google, Microsoft and Apple have all gone to court to fight against having to keep your personal information secure.  But this is entirely rational behaviour on their part - if you don't pay for the service you are not the customer, you are the product.

But do we protest too much.  Do we really care about our privacy?

Turn on a TV anywhere in the Western world and you will be bombarded with reality TV shows.  Go to any news-stand and look at the array of gossip magazines.  These forms of entertainment are very popular, and very, very profitable.  And they are all based on voyeurism and abusing the privacy of others.  There is even a mainstream movie coming out this year called Identity Thief, that will let us laugh along at the hapless victim.

I think that there is an explanation, that explains our use of Facebook, that explains reality TV, an explains why privacy on the Internet really does make sense.

Personal information is the currency of the Internet.  It's what we use to pay for services.  It should be protected in the same way we protect our wallet, and we should make sensible choices about where to spend it.

For the value we get from Facebook, for most of us the spend is reasonable.  For the winners of reality TV shows, the spend is trivial compared to the real world cash they convert their privacy into, even if the same can't be said for the losers.

But if we don't protect our privacy, we will have nothing left to spend.  And no-one likes being poor.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com
 

Tuesday, 12 March 2013

Printing to the Internet

You've deployed a brand new networked printer, and after getting it all set up and working, what's the next step?  How about connecting it to the public Internet.  So that anyone, anywhere, at any time can print anything they want and waste all your paper and toner.

Madness you say!  Not it would seem in universities in Taiwan, Korea and Japan.

A little Google hacking and we have 31 internet connected Fuji Xerox printers.  Some of them have public IP addresses, but many of them have been actively published through a NAT firewall.  So this was a conscious choice!

Perhaps it's just a clever way for attackers to exfiltrate data, but I've learned not to attribute to malice that which is better explained by incompetence.

Here's my advice: If you want to print to a work printer from home, this is not the way to do it.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com
 

Monday, 4 March 2013

The Perils of Cloud Analogies

Moving your operations to the cloud is like... a dream for those who love analogies.  All sorts of things have been claimed, but there is only one reality.  It's like outsourcing, because that's exactly what it is.

The biggest business risk with outsourcing is that you replace technical controls with contracts, and while a move from tactical operation to strategic management looks excellent in a business plan, it can fail badly when interacting with the real world.  The claim that "insert-vendor-here" should be better at running the infrastructure because they developed it, is much more an article of faith than a well-reasoned position.

Consider the failure of the Windows Azure platform over the last weekend.  I noticed it when I couldn't play Halo 4.  As a gamer it didn't occur to me that there was anything deeper than the Halo servers weren't working, but it turns out they were hosted on a cloud infrastructure.  And the cloud had failed.  Completely.  The reason: "Storage is currently experiencing a worldwide outage impacting HTTPS operations due to an expired certificate."  In 2013.

Information security is a people business, and the people failed.

As Sony previously discovered, the total failure of their game platform is a pain, but it isn't going to threaten the company.  To Microsoft's credit they had it all restored in about 8 hours.

But Windows Azure doesn't just host games - it hosts businesses.  And the same failure happening in the middle of the week would mean that businesses that had fully moved to the Microsoft cloud could do nothing.  No backup.  No failover.  No disaster recovery.  Because all the availability controls were outsourced.  And it is very unlikely that the clients using the service are big enough to make any contractual claim for loss.

This isn't just a Microsoft problem, Amazon had the same sort of outage last year.  Every cloud hosting provider will have these problems.

So here's my cloud analogy: it's like putting all your eggs in one basket - a basket you've never seen and can't locate - along with everyone else's eggs, and having faith that this will be managed well by the fox.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com
 

Monday, 18 February 2013

Information Security Themes for 2013

Everyone else is making predictions as to what will be the important information security trends in 2013.  I think they are all wrong.  Not because the writers are uninformed, just because they are unimaginative.  It’s easy to look to the past, draw a line through the dots, scale it up and to the right, and predict the future.  Except these sort of predictions are safe, boring and they never allow for disruptive events.

Here are a few of the safe predictions that others have made:

·         mobile malware will increase

·         state sponsored attacks will increase

·         malware will get smarter

·         hactivists will get smarter

·         IPv6 security will matter

I agree with all of them, but then who wouldn’t.  Up and to the right.  And nearly everyone making these predictions sells something to mitigate them.

So what do I think the themes for 2013 will be?  I have only one information security theme that I think really matters.  Only one theme that will confound the industry, and add to the number of grey hairs sported by CIOs.  Only one theme we cannot avoid, even though we are really trying to do so.

Authentication.

Everything else pales in comparison.  It really is back to basics.  2012 was the year that we saw more password dumps than ever before.  It was the year the hash-smashing as a service became mainstream, and not just performed by spooky government agencies.  It was the year that we saw a mobile version of the Zeus crime-ware toolkit to attack SMS two factor authentication.  It was the year logging into sites via Facebook became the norm, and not the exception.

And these are all symptoms of an underlying problem.  Passwords suck.  Passphrases are just long passwords, and they also suck.  Every two factor scheme out there really sucks – mostly because I have so many different tokens that I have to carry around depending on what I want access to.

The problem is that we are tied into the past: something you know, something you have, something you are.  We spend more and more time trying to prove these to so many disparate systems that the utility of the systems asymptotes to zero.

So instead of looking back we need to look forward: somewhere I am, something I do, something I use.

Instead of trying to authenticate the user, we need to instead authenticate the transaction.  And that is a hard problem that our backward looking way of thinking makes even more difficult to address.  Happy 2013.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com
 

Monday, 11 February 2013

Myth #10: We have a security plan

We have a security plan, and I can point you to the binder that contains it.  It’s got all the sections that the consultants told us we needed: policy, risk management, personnel security, information classification, incident management and BCP.  So we must be secure!

No doubt the magic binder is in the bottom of a locked filing cabinet, stuck in a disused lavatory with a sign on the door saying 'Beware of the Leopard'.

Plans that exist only for compliance purposes aren’t functional, and quite literally aren’t worth the paper they are written on.  No-one knows about them, no-one follows them, no-one keeps them up to date.  The only thing that they really are useful for is waving at clueless auditors.

That said, we have a security plan at CQR.  Actually we have a security management system certified to ISO 27001.  But you’d expect that of a security company.  This is because we practice what we preach.

So here’s the preaching: security plans only work if they are part of the day to day operations.  If they are just what you do, not what you drag out to appease the auditors, then practical and pragmatic plans really do add value.  I know it’s a cliché, but security really is a journey, not a destination, with a security plan being the map.

With a good plan, security is easy and this myth is confirmed.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com
 

Monday, 4 February 2013

Myth #9: We trust our staff

We are secure because we trust our staff.  We have a solid awareness programme, and after all, security is only a problem on the Internet.  If only it were true.

We might imagine that the most common internal attackers are the IT staff as they have full and unrestricted access to all of our systems.  As Microsoft wisely said in their 10 Immutable Laws of Security, a computer is only as secure as the administrator is trustworthy.

But system administrators aren’t the only insiders with means, motive and opportunity.

The Verizon 2012 Data Breach Investigations Report looked at the type of role held by internal attackers.  The results are eye opening.  While 6% of breaches were due to system administrators, 12% were by regular employees, 15% by managers and even 3% by executive management!

The truth is that trust must be earned, never expected.  All insiders have means and opportunity, all they need is motive.

To lower the risk, wise businesses perform background checks for new employees moving into sensitive positions, apply appropriate segregation of duties to lower the potential for attack, and then implement good detective controls to catch it if and when it happens.

If you trust but verify, then this myth is plausible.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com
 

Wednesday, 30 January 2013

Myth #8: Security is too expensive

Let’s not kid ourselves – security isn’t cheap.  We have to buy hardware, and software, and staff, and training and auditors, and in each case somebody is putting their hand in your pocket and taking their cut.  But that’s not what this is about.  The myth is that it’s too expensive, that it doesn’t add value and that it’s only a “nice to have”.

Instead of thinking about security, for a moment imagine taking your family to a public swimming pool for a fun day out…

Public pools have fences.  They have lifeguards.  They have water in the pool, that is the right depth, the right temperature and has the right treatment to ensure that it is safe.  They have non-slip surfaces and signs that say “no running”.  They have lots of controls all designed to keep everyone safe, and most of them not noticed by anyone.

But the fences aren’t 10m high.  There are not hundreds of lifeguards.  The water still splashes out of the pool.  There aren’t patrols with assault rifles enforcing the “no running” rule.  These would be silly.  These would be a waste of money.

Security can be too expensive if spent in the wrong place, whether in a business or a public pool.  Businesses that overspend on hardware and underspend on testing are wasting money just like putting armed guards at a public pool.  They probably believe security is too expensive, but that isn’t really their problem.

For some businesses security is not considered a cost at all, is a core strategy.  Qantas is rightly proud of their safety record.  They don’t believe that safety is too expensive.

Information security is really just data safety.  Know what information is important to your business and protect it well, but not too well.

Security is a measure of the health of your company, and that makes this myth plausible.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com


Monday, 21 January 2013

Myth #7: A security review is just an audit

Here’s the thought process behind this myth: security is just risk management; risk management underpins compliance; compliance is driven by audit; audit is well understood.  There are many well defined and accepted audit methodologies for areas such as finance (SOX, SAS 70), process (COBIT) and security (ISO 27001).  Therefore any competent auditor, with an appropriate checklist should be able to perform a security review.

All risk management methodologies, whether qualitative or quantitative assume that risk is the product of impact (what will the loss be if the event occurs) and likelihood (how likely is the event).  Using this methodology events which are catastrophic but rare, and events which are insignificant but almost certain may both be labelled as medium risk.  And the beauty of medium risk events is that they are almost always accepted by the business.

The problem is that this analysis is fundamentally flawed when considering security.

The risk management methodology is designed for random and accidental events.  It is well understood how often buildings burn down.  It is well understood how long the average power failure will be.  This is true because actuaries have been recording tables of unlikely events for more than 100 years.  But IT security isn’t old enough as a discipline to have actuarial tables, which is exactly why you can’t buy anti-hacking insurance.

The insurers know something that businesses haven’t worked out yet.  Attackers completely control the likelihood.  If they have decided to attack, the likelihood is almost certain, no matter how it’s been assessed in a risk methodology.  Being hacked isn’t accidental and it isn’t random.  Remediation of all security vulnerabilities with high impact rather than just high risk is required to improve security.

But if you ask an experienced security specialist to undertake a security review with a current and appropriate checklist, and then you act on all the high impact findings, it’s plausible that you will be more secure.

Phil Kernick Chief Technology Officer
@philkernick www.cqr.com