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C O M P L I A N C E I N T H E
E R A O F C L O U D
S P E A K E R S
Chip Epps
Senior Director, Product Marketing
@chipepps
Alvaro J Hoyos
Chief Information Security Officer
@wherestherisk
Rob Capozzi
Senior Sales Engineer
@onelogin
/ / / Introduction
/ / / Develop a Secure Access Strategy
/ / / Implement a Secure Access Strategy with OneLogin
/ / / Questions & Answers
A G E N D A
Guidelines & Frameworks Aid in the Process
 ISO 27001
 NIST Cybersecurity Framework
Structured Approach Makes the Process Manageable
P L A N
A C T
D O
C H E C K
ISO 27001
NIST Cybersecurity Framework
D E V E L O P A S E C U R E A C C E S S S T R A T E G Y
P R O T E C T D E T E C TI D E N T I F Y [...]
I D E N T I F Y
D E V E L O P A S E C U R E A C C E S S S T R A T E G Y
Ticketing
System
I D E N T I F Y
P R O T E C T
D E T E C T
Function Defined
 Identify assets and asset owners
 Typically done as part of your risk assessment process
 Assets can be people, data, systems
Example Assets
Storage
[Financial
Data]
Storage
[Brand Assets] Office
Productivity
ERP
[AR, AP, G/L]
Email
Social Media
Virtual Data
Center
CRM
Source Code
Web
Conferencing
Contract
Management
I D E N T I F Y
D E V E L O P A S E C U R E A C C E S S S T R A T E G Y
I D E N T I F Y
P R O T E C T
D E T E C T
Assets Organized by Department
Social Media
Email
CRM
Storage
[Brand Assets]
M A R K E T I N G
Contract
Management
Email
CRM
Office
Productivity
S A L E S
ERP
[AR, AP, G/L]
Email
Storage
[Financial Data]
Office
Productivity
F I N A N C E
Virtual Data
Center
Email
Source Code
Ticketing
System
D E V O P S
P R O T E C T
D E V E L O P A S E C U R E A C C E S S S T R A T E G Y
D E T E C T
P R O T E C T
I D E N T I F Y Function Defined
 Develop and implement safeguards
 Safeguards should be commensurate with risk
Sample Safeguards
 Role based access
 Strong passwords
 Multi-factor authentication
 IP whitelisting
P R O T E C T
D E V E L O P A S E C U R E A C C E S S S T R A T E G Y
D E T E C T
P R O T E C T
I D E N T I F Y Deploy Safeguards Based on Risk
LowerRiskHigherRisk
+Role based access
+Strong passwords
+Role based access
+Strong passwords
+MFA
+IP whitelisting
Email
Storage
[Financial Data]
Office
Productivity
F I N A N C E
ERP
[AR, AP, G/L]
D E T E C T
D E V E L O P A S E C U R E A C C E S S S T R A T E G Y
I D E N T I F Y Function Defined
 Develop detection mechanisms
 Mechanisms can be active or passive
Example Mechanisms
 Access reviews
 Event log reviews
 Automated alerts
D E T E C T
P R O T E C T
D E T E C T
D E V E L O P A S E C U R E A C C E S S S T R A T E G Y
I D E N T I F Y Deploy Mechanisms Based on Risk
D E T E C T
P R O T E C T
Non-Privileged
User Access
Privileged User
Access
A C C E S S L E V E L S
LowerRiskHigherRisk
+Periodic user access
+Periodic user access
+Assumed user review
DEMO
I M P L E M E N T A S E C U R E A C C E S S S T R A T E G Y
I D E N T I F Y
Map Asset Users to Assets Discovered in Identify Function
 Connecting different OUs
 Creating role containers to enable role based access
Deploy Safeguards from Protect Function
 Role based access
 Strong passwords
 Multi-factor authentication
 IP whitelisting
Deploy Mechanisms from Detect Function
 Access reviews
 Event log reviews
P R O T E C T
D E T E C T
Q & A
G E T O N E L O G I N F O R F R E E
HTTPS://WWW.ONELOGIN.COM/SIGNUP
Q & A
15
THANK YOU
Alvaro J Hoyos
Chief Information Security Officer
alvaro.hoyos@onelogin.com
Rob Capozzi
Senior Sales Engineer
ron.capozzi@onelogin.com
Chip Epps
Sr. Director, Product Marketing
chip.epps@onelogin.com
Ad

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Compliance in the Era of Cloud

  • 1. C O M P L I A N C E I N T H E E R A O F C L O U D
  • 2. S P E A K E R S Chip Epps Senior Director, Product Marketing @chipepps Alvaro J Hoyos Chief Information Security Officer @wherestherisk Rob Capozzi Senior Sales Engineer @onelogin
  • 3. / / / Introduction / / / Develop a Secure Access Strategy / / / Implement a Secure Access Strategy with OneLogin / / / Questions & Answers A G E N D A
  • 4. Guidelines & Frameworks Aid in the Process ISO 27001 NIST Cybersecurity Framework Structured Approach Makes the Process Manageable P L A N A C T D O C H E C K ISO 27001 NIST Cybersecurity Framework D E V E L O P A S E C U R E A C C E S S S T R A T E G Y P R O T E C T D E T E C TI D E N T I F Y [...]
  • 5. I D E N T I F Y D E V E L O P A S E C U R E A C C E S S S T R A T E G Y Ticketing System I D E N T I F Y P R O T E C T D E T E C T Function Defined Identify assets and asset owners Typically done as part of your risk assessment process Assets can be people, data, systems Example Assets Storage [Financial Data] Storage [Brand Assets] Office Productivity ERP [AR, AP, G/L] Email Social Media Virtual Data Center CRM Source Code Web Conferencing Contract Management
  • 6. I D E N T I F Y D E V E L O P A S E C U R E A C C E S S S T R A T E G Y I D E N T I F Y P R O T E C T D E T E C T Assets Organized by Department Social Media Email CRM Storage [Brand Assets] M A R K E T I N G Contract Management Email CRM Office Productivity S A L E S ERP [AR, AP, G/L] Email Storage [Financial Data] Office Productivity F I N A N C E Virtual Data Center Email Source Code Ticketing System D E V O P S
  • 7. P R O T E C T D E V E L O P A S E C U R E A C C E S S S T R A T E G Y D E T E C T P R O T E C T I D E N T I F Y Function Defined Develop and implement safeguards Safeguards should be commensurate with risk Sample Safeguards Role based access Strong passwords Multi-factor authentication IP whitelisting
  • 8. P R O T E C T D E V E L O P A S E C U R E A C C E S S S T R A T E G Y D E T E C T P R O T E C T I D E N T I F Y Deploy Safeguards Based on Risk LowerRiskHigherRisk +Role based access +Strong passwords +Role based access +Strong passwords +MFA +IP whitelisting Email Storage [Financial Data] Office Productivity F I N A N C E ERP [AR, AP, G/L]
  • 9. D E T E C T D E V E L O P A S E C U R E A C C E S S S T R A T E G Y I D E N T I F Y Function Defined Develop detection mechanisms Mechanisms can be active or passive Example Mechanisms Access reviews Event log reviews Automated alerts D E T E C T P R O T E C T
  • 10. D E T E C T D E V E L O P A S E C U R E A C C E S S S T R A T E G Y I D E N T I F Y Deploy Mechanisms Based on Risk D E T E C T P R O T E C T Non-Privileged User Access Privileged User Access A C C E S S L E V E L S LowerRiskHigherRisk +Periodic user access +Periodic user access +Assumed user review
  • 11. DEMO
  • 12. I M P L E M E N T A S E C U R E A C C E S S S T R A T E G Y I D E N T I F Y Map Asset Users to Assets Discovered in Identify Function Connecting different OUs Creating role containers to enable role based access Deploy Safeguards from Protect Function Role based access Strong passwords Multi-factor authentication IP whitelisting Deploy Mechanisms from Detect Function Access reviews Event log reviews P R O T E C T D E T E C T
  • 13. Q & A
  • 14. G E T O N E L O G I N F O R F R E E HTTPS://WWW.ONELOGIN.COM/SIGNUP Q & A
  • 15. 15 THANK YOU Alvaro J Hoyos Chief Information Security Officer alvaro.hoyos@onelogin.com Rob Capozzi Senior Sales Engineer ron.capozzi@onelogin.com Chip Epps Sr. Director, Product Marketing chip.epps@onelogin.com