IAEA Titansem 091102010 - vtt.fi · manuals for IAEA training courses in the area of nuclear ......

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ISSRC Information Systems Security Research Center University of Oulu, Department of Information Processing Science T.Wiander, M.Siponen

Transcript of IAEA Titansem 091102010 - vtt.fi · manuals for IAEA training courses in the area of nuclear ......

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ISSRC Information Systems Security

Research Center

University of Oulu, Department of Information Processing Science

T.Wiander, M.Siponen

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TIMO WIANDER M.Sc (IS), B.Sc (Marketing)

•  Project Manager ISSRC

•  ISO/IEC 9000 Lead Auditor •  Practical experience 18+ years

•  ISO/IEC 27001 Lead Auditor •  Practical experience 14+ years

•  Contract Auditor (Department of Defence) •  CISA

•  Country representative in IAEA TM-group (Security) on behalf of STUK

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Sponsors

Our sponsors include: •  STUK (Radiation and Nuclear Safety Authority)

Fortum Corp. TVO (Teollisuuden Voima Oyj Outokumpu Oyj Nokia Corp. Elisa Corp. Elektrobit Corp. F-Secure Corp Itella SOK (Suomen Osuuskauppojen keskuskunta) City of Oulu

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Categories in the IAEA Nuclear Security Guidelines

•  Nuclear Security Fundamentals contain objectives, concepts and principles of nuclear security and provide the basis for security recommendations.

•  Recommendations present best practices that should be adopted by Member States in the application of the Nuclear Security Fundamentals.

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Categories in the IAEA Nuclear Security Guidelines

•  Implementing Guides provide further elaboration of the Recommendations in broad areas and suggest measures for their implementation.

•  Technical Guidance publications comprise: Reference Manuals, with detailed measures and/or guidance on how to apply the Implementing Guides in specific fields or activities; Training Guides, covering the syllabus and/or manuals for IAEA training courses in the area of nuclear security; and Service Guides, which provide guidance on the conduct and scope of IAEA nuclear security advisory missions.

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Computer Security at Nuclear Facilities

•  Techical Guidance -Reference Manual •  Recommendation status under consideration

•  Consists of 3 parts: Introduction, Requirements and Implementation guidance

•  Development started 2004, initialisation 8/2003 •  Re-start 2006 due to organisational changes •  Workshops, expert review, balloting •  Estimated publication 12/2010 •  Will be available on iaea.org/publications

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Table of Contents

•  1 Introduction •  1.1 Background •  1.2 Objectives

•  1.2.1 Document objectives •  1.2.2 Nuclear security and computer security

objectives •  1.3 Requirements specific to nuclear facilities •  1.4 Intended audience and document structure •  1.5 Methodology •  1.6 Definitions

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Table of Contents

•  2 Regulatory and Management considerations (PART 1) •  2.1 Legislative considerations •  2.2 Regulatory considerations •  2.3 Site Security framework

•  2.3.1 Computer Security •  2.3.2 Computer systems at nuclear facilities •  2.3.3 Defence in depth

•  2.4 Assessing the threat environment

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Table of Contents

•  3 Management systems •  4 Organizational issues

•  4.1 Authorities and responsibilities •  4.1.1 Management •  4.1.2 Computer Security Officer •  4.1.3 Computer Security Team •  4.1.4 Organizational Management

Responsibilities •  4.1.5 Individual Responsibility

•  4.2 Computer security awareness culture •  4.2.1 Computer Security Training Programme

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Table of Contents

•  5 Implementing computer security (PART 2) •  5.1 Computer Security Plan (CSP) and Policy

•  5.1.2 Components of the CSP •  5.2 Interaction with other domains of security

•  5.2.1 Personnel security •  5.3 Assets Analysis and Management •  5.4 Computer systems classification

•  5.4.1 Safety classification •  5.4.2 Security or security related systems

•  5.5 Graded approach to computer security

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Table of Contents

•  6 Threats, Vulnerabilities and Risk Management •  6.1 Basic concepts and relationships •  6.2 risk assessment and management •  6.3 Threats identification and characterisation

•  6.3.1 Design Basis Threat •  6.3.2 Attacker profiles •  6.3.3 Attack Scenarios

•  6.4 A simplified outcome of a risk assessment

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Table of Contents

•  7 Special Considerations for Nuclear Facilities •  7.1 Facility lifetime phases and modes of operation •  7.2 Differences between it systems and control systems •  7.3 Demand for additional connectivity and related

consequences •  7.4 considerations on software updates •  7.5 Secure design and specifications for computer

Systems. •  7.6 Third party/Vendor access control procedure

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Table of Contents

•  8 Glossary & Abbreviations •  9 Appendix I. An example of zone model implementation •  10 Appendix II. Scenarios for imaginable attacks against

systems in nuclear facilities •  10.1.1 Information gather to support a malicious act

scenario •  10.1.2 Attack disabling or compromising one or several

computer systems •  10.1.3 Computer systems compromise as a tool of

coordinated attack

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Table of Contents

•  11 Appendix III. A methodology for identifying computer security requirements

•  12 Appendix IV. The role of Human Error in Computer Security

•  13 Appendix V.Bibliography •  13.1 IAEA guidance of relevance •  13.2 International standards •  13.3 Web resources •  13.4 Other relevant literature

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Table of Contents

•  14 Document evolution •  14.1.1 Record of changes •  14.1.2 Contributors to drafting and review •  14.1.3 Consultants’ Meetings

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State of Art

•  IAEA Nuclear Security Series (15)

•  IAEA Safety Series (85) •  IAEA Safety Standards Series (125) •  Safety Reports Series (59)

Number of publications

Security Safety

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(Un)Lucky Accident

•  STUXNET

• Technical issue vs. management of security?

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Further Development

•  Revised version 4/2011? (TECHNICAL MEETING in FIN) •  Web resources? •  Supporting tools and methods? •  Sharing of Best Practices?

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More information

•  Project Manager Timo Wiander, [email protected]; 040 532 7872

•  http://issrc.oulu.fi

•  http://www.iaea.org/Publications/