Log monitoring and file integrity monitoring

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Log Monitoring and File Integrity Monitoring ControlCase is a leading provider of IT Governance, Risk Management and Compliance (GRC) solutions to institutions worldwide. Our solutions consists of enterprise software solutions, hosted solutions and managed services offerings that provide a customizable blend of services tailored to the unique needs of our clients. ControlCase Security Event Logging and Monitoring Services can be performed to support an organization’s overall security management program and/or demonstrate compliance with any number of industry standards and guidelines such as PCI DSS, HIPAA and SOX. Please contact ksimon@controlcase.com for more information.

Transcript of Log monitoring and file integrity monitoring

  • 1. Log Monitoring, FIM PCI DSS, ISO 27001, HIPAA, FISMA and EI3PA By Kishor Vaswani, CEO - ControlCase

2. Agenda ControlCase Overview About PCI DSS, ISO 27001, HIPAA, FISMA and EI3PA Components of a scalable solution Challenges Q&A 3. ControlCase Overview More than 400 customers in more than 40 countries. Recognized as a Inc 500/5000 company. Continued focus on PCI DSS and Compliance as a Service (CAAS). Continued update and use of technology based on feedback from customers (including many in this room) 4. About PCI DSS, ISO 27001, HIPAA, FISMA and EI3PA 5. What is PCI DSS? Payment Card Industry Data Security Standard: Guidelines for securely processing, storing, or transmitting payment card account data Established by leading payment card issuers Maintained by the PCI Security Standards Council (PCI SSC) 6. What is FISMA Federal Information Security Management Act (FISMA) of 2002 Requires federal agencies to implement a mandatory set of processes, security controls and information security governance FISMA objectives: Align security protections with risk and impact Establish accountability and performance measures Empower executives to make informed risk decisions 7. What is EI3PA? Experian Security Audit Requirements: Experian is one of the three major consumer credit bureaus in the United States Guidelines for securely processing, storing, or transmitting Experian Provided Data Established by Experian to protect consumer data/credit history data provided by them 8. What is HIPAA HIPAA is the acronym for the Health Insurance Portability and Accountability Act that was passed by Congress in 1996. HIPAA does the following: Provides the ability to transfer and continue health insurance coverage for millions of American workers and their families when they change or lose their jobs; Reduces health care fraud and abuse; Mandates industry-wide standards for health care information on electronic billing and other processes; and Requires the protection and confidential handling of protected health information 9. What is ISO 27001/ISO 27002 ISO Standard: ISO 27001 is the management framework for implementing information security within an organization ISO 27002 are the detailed controls from an implementation perspective 10. Components of a solution 11. Logging and Monitoring Reg/Standard Coverage area ISO 27001 A.7, A.12 PCI 6, 11 EI3PA 10, 11 HIPAA 164.308a1iiD FISMA SI-4 Logging File Integrity Monitoring 24X7 monitoring Managing volumes of data 12. Components of a Logging/FIM/Monitoring solution List of Assets Log Generati on FIM Alerts Correlati on using SIEM Centraliz ed Dashboar d 24X7x36 5 monitori ng Change Management Incident Management 13. Assets Comprehensive asset list during deployment Continuous monitoring for new assets and assets dropping off Correlation with other sources such as scanning and asset management repositories Alerts in case of new assets and assets dropping off 14. Log Generation Servers syslog, Windows logs Network devices syslog, SNMP, SDEE Security devices syslog, SNMP, SDEE Mainframes SFTP, flat files Databases Localized logging, database logging software in case local logging is resource intensive Applications Database lookup, SFTP, custom plugins 15. FIM Alerts Agents such as ossec Software such as ControlCase HIDS, Tripwire etc. Integration with log alerts Monitoring vs. expected changes 16. Security Information and Event Management Consolidated alerts from Syslog Custom sources FIM alerts SFTP Correlation of data based on Source/Destination IP addresses Source of alerts Vulnerabilities Past history User performing action 17. Centralized Dashboard 18. Example of 24X7X365 Monitoring 19. Change Management and Monitoring Escalation to incident for unexpected logs/alerts Response/Resolution process for expected logs/alerts Correlation of logs/alerts to change requests Change Management ticketing System Logging and Monitoring (SIEM/FIM etc.) Reg/Standard Coverage area ISO 27001 A.10 PCI 1, 6, 10 EI3PA 1, 9, 10 FISMA SA-3 20. Incident and Problem Management Monitoring Detection Reporting Responding Approving Lost Laptop Changes to firewall rulesets Upgrades to applications Intrusion Alerting Reg/Standard Coverage area ISO 27001 A.13 PCI 12 EI3PA 12 HIPAA 164.308a6i FISMA IR Series 21. Challenges in Logging and Monitoring Space 22. Challenges Long deployment cycles Skills to manage the product(s) Management of infrastructure Disparate components FIM, syslog etc. 24X7X365 monitoring Increased regulations Reducing budgets (Do more with less) 23. ControlCase Solution 24. Learn more about continual compliance . Compliance as a Service (Caas) 25. ControlCase Log Management Solution Agents are installed on each Workstation Agents monitor File changes for the File Integrity Monitoring (FIM) requirement and also gather and transmit all logs relevant from a compliance perspective to the Log Collector/Sensor on our Appliance ControlCase appliance registers and tracks all agents in the field The sensor/collector collects and compresses logs coming in from the various agents The logs are finally transported securely to our SIEM console in our Security Operations Center (SOC) The SIEM console gathers all the logs, correlates them and identifies threats and anomalies as required by compliance regulations SOC personnel monitor the SIEM console 24x7x365 and alert our clients and our Analyst teams about any potential issues Customer Location Service Provider ControlCase SOC 26. Why Choose ControlCase? Global Reach Serving more than 400 clients in 40 countries and rapidly growing Certified Resources PCI DSS Qualified Security Assessor (QSA) QSA for Point-to-Point Encryption (QSA P2PE) Certified ASV vendor Certified ISO 27001 Assessment Department EI3PA Assessor HIPAA Assessor 27. Contact us for more information Visit www.controlcase.com Call +1 703 483 6383 (North America) Call +57 1 678 3716 (South America) Call +44 1276 686 048 (Europe) Call +971 4440 5958 (Middle East & Africa) Call +91 982 029 3399 (Asia Pacific) Email contact@controlcase.com 28. Thank You for Your Time