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Proprietary and Confidential
Security Presentation Presented by: Stephen Bates
Jeffrey Gehl Larry Hymson Jeremy Gulban
May 23, 2001
www.acuent.com
Proprietary and Confidential
q Introduction
q Network Security
q PeopleSoft Security
Agenda
www.acuent.com
Proprietary and Confidential
About Acuent ♦ 18 Year History - founded in 1983 ♦ 9 Year Partnership with PeopleSoft
♦ One of PeopleSoft’s Original Partners ♦ Largest Privately Held PeopleSoft House in the US
♦ Over 350+ PeopleSoft implementations ♦ 400+ employees ♦ Core Skills
– PeopleSoft – Business Process Improvement / Change Management – Integration and Application Middleware – J2EE/DNA Platforms (Certified MCSD, Certified Java
Specialists) – Security
Strength & Experience
Proprietary and Confidential
Irvine, CA
Parsippany, NJ
Atlanta, GA
Chicago, IL Vienna, VA
Seattle, WA
Headquarters
Existing Offices
Planned for 2001
www.acuent.com
Nationwide Offices
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External Content
e-Enabling the Enterprise Acuent offers a full roster of services that help enable enterprise-wide Internet, Intranet and, Extranet initiatives
Employees Customers Suppliers
Marketplaces Organization
ERP Content Repository
B2BX
B2B B2C B2E
www.acuent.com
Proprietary and Confidential
e*Markets
Commercial e*Business
Enterprise Application Solutions
e*Engineering
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Acuent Lines of Business
Management Consulting
Technology Assessment
Services
Change Management
Strategy Development
Services
Performance Management
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e*Engineering
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Technology Assessment
Services
Transformation Management
Business Integration
Management
e*Security
Infrastructure & Database
Development Services
Custom & Packaged
Application Development
Portal Solutions
e*Commerce Solutions
e*Strategy Services
Front-end Design Services
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Commercial e*Business
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Technology Assessment
Services
Transformation Services
Business Improvement
Services
Post Production Support
Training
Upgrades
Software Implementations
Infrastructure & Database
Development Services
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Enterprise Application Solutions
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ERP PeopleSoft
Oracle Lawson
CRM Vantive
Business Intelligence
Brio Sagent
e-Commerce Vignette
BroadVision
Portals Plumtree Sequoia iPlanet
PeopleSoft
Procurement CommerceOne
Middleware Neon Vitria
WebSphere
iPlanet
ColdFusion
WebMethods
ATG Dynamo
SilverStream
Sun
Oracle Se
rver
Pac
kage
s & To
ols
e-Bu
sines
s Pac
kage
d App
licat
ions
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Acuent Alliances
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Business Services
Financial Services Utilities Health
Care Public Sector
GE Capital
Manufacturing
The MacManus
Group
www.acuent.com
Commitment to Client Satisfaction
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Our People
Adaptability
Integrity
Innovation
Our Customers
Strategies
Our Culture Acuent
Partnerships
Solutions Versatility
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Proprietary and Confidential
q Why security? è Market Trends è Demand è Solving the business problems
q Security Objectives q Vulnerability Assessments q Developing a security policy q Resources
Security Outline: what we’re going to talk about today
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q Firewalls q Intrusion Detection Systems q Anti-Virus efforts q Browser Vulnerabilities q Demilitarized Zones q Virtual Private Networks q Public Key Infrastructures & Vendor implementations
è Certificate Authorities è Certificate Revocation Lists è Secure Messaging via S/MIME and/or PGP
q Security Routers & Access Control Lists q Unix or Microsoft System Vulnerabilities q IPSec q Extensive Auditing Procedures q Security of Storage, Backup & Recovery
What we’re NOT going to talk about today
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Security is a process, not a product. Traditional computer security has relied
heavily on firewalls, intrusion detection systems, and other prevention products.
All can be valuable components to a
security process, but they are also very fragile. They can be exploited, disabled, or simply circumvented.
BLUF: Bottom Line Up Front on Security
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q Small and medium business finding Internet connectivity critical
q Enterprises need to upgrade existing router-based infrastructure in enterprises to enhance security
q ISPs providing secure managed solutions, and protecting their own network
q All businesses recognizing need to build intranets and extranets
Market Trends
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q Permit corporate connectivity with the Internet q Leverage the Internet and protect corporate resources q Create internal network perimeters q Enable secure communications with business partners q Provide high-speed policy enforcement
Trusted Network
Untrusted Network (Partner)
Untrusted Network II (Internet)
Driving Demand for Security
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Internet Business Need
Security Complexity
Internet Access
VPN and Extranets
Internet Presence
Networked Commerce
OK, so what’s the business problem?
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q Applications è World Wide Web and e-mail access
q Security issues è Protection of internal resources from outsiders è Limiting external privileges of internal users è Visibility of internal network addresses è Auditing usage and possible attacks
Internet
Enable Internet Access
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q Additional applications è E-mail server managed locally è Web server provides presence
q Additional security issues è Protection of public resources è Separation of public and internal networks
WWW Internet
Enable Internet Presence
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q Additional applications è Electronic commerce with controlled access
to business systems for ordering, etc.
q Additional security issues è Secure gateway-internal communication è Client-commerce gateway data privacy è Strong application authentication of client
Commerce Gateways
Internal Business Systems
Internet
Enable Networked Commerce
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Mobile/Home Users
q Additional applications è Private connections over public network è Virtual Private Network (VPN)
q Additional security issues è Encryption between remote users/sites and HQ è Strong network authentication of client
HQ Remote
Site
Extranet Partner
Internet
Enable VPN and Extranets
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q Assets è What information assets do you have? è Rank assets based on criticality
q Vulnerabilities è Weakness or flaw that enables a threat to attack an information system
q Threats è An entity capable of causing harm to an information systems (Hackers,
Insiders, Natural Disasters, etc.) q Risk
è The likelihood that a threat can exploit a vulnerability to attack a system q Countermeasures
è Mechanisms to minimize the risk to information assets è Can be technical or non-technical in nature
“Security” Concerns
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Impact: Costs of a Root Compromise
q Tangibles è Admin time - rebuild, restore, reconfigure è End users - Downtime/service unavailable, lost
time due to new passwords, etc. è Management - Decision making/approval process,
legal, etc. q Intangibles
è Customer Faith / Trust è The “Blame Game”
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Transparent Access Security
Authentication Authorization
Auditing
Nonrepudiation
Confidentiality Data Integrity
Policy Management
Connectivity
Performance
Ease of Use
Manageability
Availability
Security Objective: Balance Business Needs with Risks
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Vulnerability Assessment Benefits
q Identify all applicable vulnerabilities q Proper configuration of system
components q Educate users, IT staff, and management
on threats è internal è external
q Current technical solutions to threat access routes
q Network security trends analysis q Assist in security risk management
planning q Assist in developing a workable, viable
security policy
UNIVERSAL PASSPORT
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UNIVERSAL PASSPORT
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What Is a “Security Policy”?
“A security policy is a formal statement of the rules by which
people who are given access to an organization's technology and information assets must abide.”
Source: RFC 2196, Site Security Handbook draft
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UNIVERSAL PASSPORT
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First Steps in Designing a Security Policy
q Who are our users?
q What information needs to be protected?
q What are their privileges?
q Where is our information?
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Policy Management
Restrictive
Closed Open
Designing and implementing appropriate Security Policy
q Open security policy è Permit everything that is not expressly denied
q Restrictive security policy è Combination of specific permissions/specific restrictions
q Closed security policy è That which is not expressly permitted is denied
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q Process and Progress, not perfection overnight! q Form a core group of advocates with shared views q Target management and leaders most likely to be influential
in creating a positive security culture q Use case studies and actual events to make your points q Develop a written policy and publish it q Get management buy-in for your policies beforehand q Use a positive approach: focus on opportunities for
improvement, not reduction of failure q Recognize & reward positive behavior
Improving Security Education
See Network World Security Newsletter at: http://www.nwfusion.com/newsletters/sec/0424sec2.html
Proprietary and Confidential
q RFCs: http://www.ietf.org/rfc.html è 1173: Responsibilities of Host and Net Managers è 2350 - Expectations for Computer Security Incident Response è 2196 - Site Security Handbook è 2504 - Users' Security Handbook
q Vendors è Configuration and patches/hotfixes è Anti-Virus Updates
q Crypto-Gram: http://www.counterpane.com/crypto-gram.html q System Administrator and Network Security Institute (SANS): http://www.sans.org
è Worst Mistakes committed by Executives, End Users, and IT Personnel è Top Ten System and Software Vulnerabilities
q Computer Incident Advisory Capability (CIAC): http://ciac.llnl.gov q CERT Coordination Center (CERT/CC): http://www.cert.org q Forum of Incident Response and Security Teams (FIRST): http://www.first.org
Security Resources & Best Practices
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