Security and Users: Change is the Only Constant

Security and Users: Change is the Only Constant

Managing user accounts and access to business IT assets is challenging, particularly as cloud and social computing models introduce new wrinkles in security and identity management. Information has become “mobile” along with the users accessing it, yet management of user behavior is even more complicated that trying to manage a digital resource.

If you look at the history of security breaches, you’ll find that many of them started with a user making a mistake – like losing a laptop or clicking on a phishing email, downloading bad software, or forgetting to report an employee termination to the IT dept – something which inadvertently created a vulnerability that could be exploited.  It’s tough to stop breaches because there are so many possible ways for them to happen.

If most security breaches start with a user mistake, then IT departments have their hands full because users aren’t static, unchanging objects to monitor and manage.  Users change, sometimes a lot.  It is this constant change which undermines the ability for some IT departments to meet the demand to adequately secure company information systems and data. Now is the time to take control of user security and identity management, creating automation and controls to protect business assets in a constantly evolving environment.

It is not simply employee turnover that challenges security management.  Certainly, IT departments have been dealing with user account creation and termination for a long time.  And sure, users have sometimes been promoted and demoted, resulting in the requirement for IT to increase or perhaps decrease access to information and applications.  These are normal and expected activities for a business IT department.  Unfortunately, IT often doesn’t hear about the user’s change in status.  An account isn’t disabled, access isn’t restricted, and the system is left vulnerable.

Just to pile on, think about what happens when a user is more than just a single system user.  It may be manageable when where a single identity and set of credentials governs their access to applications and information.  But the proliferation of web-based services and SaaS solutions has made it commonplace for users to have multiple applications and services available to them, each with their own approaches to identity management.

For even a small business IT department, the security of all of these access points and applications must be managed and monitored – no small task when the department may not even be aware that the solution is in use.  It is not unusual for file sharing, data sync, or other applications to be implemented in businesses without the knowledge or participation of the IT department.  Actually, many services attract users due to their simplicity and ease of use, leveraging the fact that they can be deployed without the “assistance” of IT.

Users are becoming increasingly mobile, accessing information and applications from public and private locations while using any number of possible mobile devices.  Vulnerabilities which may exist in public networks and the increased potential for device loss or theft are high on the list of concerns of IT departments managing remote and mobile user access.  Mobility is driving many changes in how information technology and access to systems is provided to users, and it is changing user demands for what they should be able to easily accomplish while being mobile.

Businesses need to recognize that their continued existence may rely on keeping their information systems and assets safe and secure.  Disaster recovery and business continuity applies not only to loss of physical systems, but also to losses of various forms due to data breach. The disaster recovery and continuity plan (you have one, right?) should not only address situations after they happen; planning by definition is proactive.  It is not enough to have a plan to recover from loss or failure; the business must actively engage in activities which will prevent loss and reduce vulnerability. 

Part of this plan necessarily centers on managing users and user identities, ensuring that the company knows about all access or user accounts involved and employs strict processes and guidelines for making sure they are constantly up to date and have the authority to do what they’re trying to do.  In short, the plan must also be a plan for change, providing change management processes to guide the business as the evolution of information technology and the dynamics of user interaction continue to change.

jmbunnyfeetMake Sense?

J

read more about IT Security and Engaging users to reduce vulnerability

read more about Mobility and the Cloud, Managing BYOD and securing company resources

The Line in the Sand: Your RPO (Recovery Point Objective)

The Line in the Sand: Your RPO (Recovery Point Objective)

IMG_0108Businesses and individuals are increasingly more dependent upon the technology supporting their various activities, and the volume and velocity of information moving through these systems is increasing at astonishing rates.  With the growing reliance on information technology and electronic business data, you’d think that more businesses were paying close attention to protecting these assets. I recognize that there is a broad understanding of responsibilities as they pertain to system security, and businesses of all sizes and types are increasing their awareness of the variety of threats facing their systems and are taking steps to address them.  Yet there remains an aspect of business data protection that too few businesses are really zeroing in on, and that is the time and complexity of recovering or restoring business data in the event of an outage or loss – and the absolute line drawn in the sand which says that “here” is the tolerable loss we can experience: no more and no less.

This line in the sand is referred to as the RPO, or Recovery Point Objective. A recovery point objective is part of the business continuity plan (or should be!), and describes the maximum tolerable period of time for which data might be lost from a major IT service incident.  The necessity to establish this time frame – the RPO – exists whether the business is small or large.  In fact, small businesses have data protection needs quite similar to their enterprise counterparts.  In an article in SmallBusinessComputing.com, Kieran Maloney of Quantum Corporation is quoted as saying that “from a data protection standpoint, smaller businesses face challenges that are similar to those of larger enterprises; the amount, and the value, of their data is growing significantly while their budgets are not”.

What doesn’t seem to make sense is that businesses continue to view data backup as a necessary evil rather than a strategic element, and spending considerations for creating and meeting a realistic RPO remain low.  An article in TheStreet.com on the subject quotes Terry Cunningham, president and manager of EVault, saying “When largely preventable data loss conservatively costs businesses hundreds of millions of dollars annually, it is time to rethink your priorities”.  The author also writes that “while 95 percent of US IT decision makers said they have some type of disaster recovery plan in place, only 44 percent have remote, cloud-based recovery capabilities… More than twenty percent of IT organizations that manage between 2-7 TB of data suffered a data loss in the past year – in fact, more than half of this group suffered 2-3 data losses – each with an estimated average cost of 2-5 percent of total company revenues”.

Part of the continuity plan and a consideration in developing an approach which will meet the RPO timeframe should be the implementation of remote cloud based service, yet this has remained a low priority for many business owners.  Reliance upon more traditional data protection approaches, including tape backups and on-premises HDD solutions provides IT managers with a false sense of security and often cannot even reasonably address recovery from data loss due to hardware outages, much less for potentially catastrophic failures including loss of the location.

When considering the RPO – the minimum acceptable point for data recovery (or maximum tolerable point for loss) – businesses must look at their data management and backup strategies in order to address recovery approaches for various types of outages.  There are benefits and drawbacks associated with the different methods of backing up data, and the cost/benefit of employing any solution must factor in to the requirement to meet the stated RPO.  Daily backups may be the standard procedure, but is a potential loss of 24 hours of data acceptable to the business?  On the other hand, what is the potential cost of re-creating the data, if it can even be recreated?  Consider also that the timeframe for data recovery is not the point at which the last backup was completed; it is the point when the last backup was started.  This could result in a loss window greater than the established 24-hour boundary.

Many businesses would suggest that their tolerance for lost data – due to the cost of lost productivity and order activities – is far less than 24 hours, yet solutions employed to reduce the potential data losses often do not fully address the issue in any comprehensive manner.   IT personnel working with separate products to handle incremental data backups, machine recovery (bare metal) and snapshots of disk arrays often have a tough time trying to piece together the various pieces of the puzzle and often simply hope for the best in terms of outcome.

The prudent move is to thoroughly consider the business disaster recovery and continuity plan, and establish the boundaries for tolerable loss.  No business wants to expect to lose valuable data assets, but expecting technology to perform flawlessly is unrealistic, not to mention the unexpected impacts from acts of nature or other forces majeure.  Architecting systems to withstand service outages and having a comprehensive plan for recovering from system outages in a timeframe survivable by the business is the essential element to making a continuity plan worthwhile.  Draw the line in the sand, and then develop the system protection and recovery plan that will help make sure you never have to step over it.

Make Sense?

J

Here are a few data loss statistics for your reading pleasure… Enjoy  🙂

(stats drawn from summary on BostonComputing.net.  They may be a bit dated, but the numbers have only increased since then.) http://www.bostoncomputing.net/consultation/databackup/statistics/

The following statistics were gathered from various sources:

  • 6% of all PCs will suffer an episode of data loss in any given year. Given the number of PCs used in US businesses in 1998, that translates to approximately 4.6 million data loss episodes. At a conservative estimate, data loss cost US businesses $11.8 billion in 1998. (The Cost Of Lost Data, David M. Smith)
  • 30% of all businesses that have a major fire go out of business within a year. 70% fail within five years. (Home Office Computing Magazine)
  • 31% of PC users have lost all of their files due to events beyond their control.
  • 34% of companies fail to test their tape backups, and of those that do, 77% have found tape back-up failures.
  • 60% of companies that lose their data will shut down within 6 months of the disaster.
  • 93% of companies that lost their data center for 10 days or more due to a disaster filed for bankruptcy within one year of the disaster. 50% of businesses that found themselves without data management for this same time period filed for bankruptcy immediately. (National Archives & Records Administration in Washington)
  • American business lost more than $7.6 billion as a result of viruses during first six months of 1999. (Research by Computer Economics)
  • Companies that aren’t able to resume operations within ten days (of a disaster hit) are not likely to survive. (Strategic Research Institute)
  • Every week 140,000 hard drives crash in the United States. (Mozy Online Backup)
  • Simple drive recovery can cost upwards of $7,500 and success is not guaranteed

 

IT Security and Engaging Users to Reduce Vulnerability

IT Security and Engaging Users to Reduce Vulnerability

There is a lot of discussion going on about security in the cloud.  With numerous advancements in technologies of various sorts intended to secure our information and identities on the Web, how is it that security continues to be a growing problem?  The answer is in the Big Data the Web collects (read about the Internet of Things – IoT), the large silos of data now handily available in the cloud, and users who continue to provide access for all sorts of bad guys and malicious attackers simply due to not understanding that they – the users – remain as the biggest vulnerability of all.  It is educating this user and finding a way to get them to recognize their potential as a critical element in enhancing system security and reducing vulnerability that has become the larger challenge.

People are nothing more than another operating system, says Lance Spitzner, training director for the Securing The Human Program at SANS Institute.  “Computers store, process and transfer information, and people store, process and transfer information,”  How Hackers Fool Your Employees

Social engineering and finding ways to earn user trust has become a widely recognized means for gaining access to systems and information.  Any experienced computer security consultant recognizes that Microsoft Outlook is among the best applications to place in front of users to test system security, as emails with malicious attachments (spearphishing) represent a majority of targeted attacks.  And hackers aren’t resting on their laurels while users figure out that opening email from unfamiliar sources isn’t a good idea.  Nope, not for a minute.  Today’s flavor is “conversational” phishing, where it is made to appear as though a real person is at the other end of the conversation.  Hackers are patient, and they are willing to take the time to find a way in.  Users, on the other hand, still tend to be somewhat complacent when it comes to security, and often operate under the belief that the IT security products and the IT department have it all under control.   And no matter how many times they’re told to not click on strange email attachments, to change passwords frequently, not to reuse passwords, and to make passwords hard to guess… getting users to comply continues to challenge system administrators.

most-valuable-security-practices

Communicating with users about the importance of adhering to password management and other security standards often falls on deaf ears for two reasons:  users believe that system security is the job of the IT department, and users are made to feel stupid by being chastised and punished by the IT department that’s supposed to be helping them.   Rather than helping to educate users and find innovative ways to get users to participate in helping to improve system security, IT administrators and security teams generally view users as part of the problem rather than part of the system of solving it.

It’s a heated debate that can upset people on opposing sides.  For instance, one RSA conference presenter conducted a class on “how to patch stupidity,” Spitzner says.  “He explained why people are stupid, how they’re stupid and how to fix stupid.  It was a very emotional talk for me, because how can you sit there and insult the very people who can end up helping us?…  How Hackers Fool Your Employees

In order to build strong security which is better-suited to protect businesses from today’s variety of threats, IT security professionals and system administrators should engage in positive internal marketing for better system security, deliver improved education to build awareness with users, and actually engage users in the process of threat identification and detection.  These users don’t have to be geeks or IT people; they can be average users who simply keep their eyes open to things that just don’t seem right.  “People can become a detection system to improve organizational resilience.”

jmbunnyfeetMake Sense?

J

Mobility and the Cloud – Managing “Bring Your Own Device” and Securing Company Resources

There are lots of reasons why businesses are adopting cloud and Internet technologies in great number, and supporting mobile workers is one of the big ones.  In order for traveling sales people or workers in remote offices to have access to business applications and data, many organizations are turning to hosted and cloud solutions to centralize systems and make enterprise-wide access easier to deliver and manage.

What many businesses are just now realizing, however, is that allowing individuals to use their own mobile devices to access corporate data is exposing the enterprise to new (and often unknown) risk with each and every device and app that gets used.

Most businesses recognize the need to secure corporate systems while allowing users to remotely access resources from home or mobile computers.

Many CIOs and IT managers are failing to address the vulnerabilities introduced through the proliferation of tablets and smartphones in the business. Some enterprises initially embraced the concept of “bring your own device” [BYOD], as it tended to encourage users to work from home or while on the road, increasing employee productivity and keeping workers more “attached” to their jobs – all without the business having to pay for the device.

With growing numbers of reported “rogue apps” and apps that secretly collect and pass data, the potential benefits of allowing workers to use their own devices is rapidly being overshadowed by the risks involved.

Earlier this year, Apple, Facebook, Yelp and several other firms were sued for privacy-infringing apps that, among other things, pillaged users’ address books. …but what if the app uploads a sales representatives’ contact list and the developer then sells it to a competitor? That’s a new type of data leakage that most organizations aren’t ready for.

http://www.cio.com/article/716368/Free_Mobile_Apps_Put_Your_BYOD_Strategies_at_Risk  

Phones, in particular, have not traditionally been viewed by most business owners as a primary platform for information theft or damage – other than when an employee uses one to tell someone something they shouldn’t.  But in terms of intrusion, data theft, application hacking and things like that… not so much.

But that was before phones got really smart.

Phones that most folks carry around now are actually computers with a great deal of processing and storage capacity, and as such are just as capable of running bad programs and being vulnerable to attack as their more obvious portable computer counterparts.  Perhaps they are even more vulnerable because of the “connected” nature of the device, because by its very nature it is geared towards communication of information, not just processing it.

It’s not that hackers and developers of exploits (or just bad code) are necessarily focusing on stealing your business data (well, OK, a lot of them are).  Maybe someone just got lucky one day, when they first realized that the employee phone was the “camel’s nose under the tent” which would get them inside, far enough to deliver access to confidential corporate information and data someone would pay for.  People tend to be the weakest element in the security chain, and exploiting vulnerabilities under the guise of “making things easier” for the user has been a highly successful approach (would you like to sign in with your Facebook account?).

..because attacks that target employees may well end up targeting the employer as well, even if the employer wasn’t the original target.

Whether it is intentional or not, the risk is very present, and every business and enterprise has a responsibility to recognize the vulnerabilities introduced with mobile device use and to do what it can to mitigate that risk.  It is also important to recognize that the risk is not a purely personal one, either.

Since the information held by most businesses also includes the information of others – customers, vendors, partners, etc. – it is essential that the business not expose itself to unnecessary problems (litigation, fines or penalties, or simply lost opportunity) caused by accidental leakage of confidential information belonging to 3rd parties.

For some businesses, the best answer may be to only allow use of devices the business provides, along with clearly written use policies and guidelines.  This approach allows the organization to determine which applications may be installed and to dictate how the device is to be used for business needs.

There are even solutions available which can assist businesses in managing the expenses related to mobile devices in the enterprise, addressing not only security and privacy concerns but also helping to optimize expenditures on mobile devices by monitoring contracts and usage, identifying underused agreements or overage charges, or even identifying contracts still in force which should have been cancelled.

For many businesses, however, allowing users to continue accessing business resources with their personal devices may be desirable for a variety of reasons, cost being only one of them.  If this is the case (as it is most often in small and growing businesses), it is important to make certain that users understand what is and is not appropriate device use, and to inform users on the policies relating to apps which may or may not be allowed and why.

Make sense?

J

There are only two types of businesses: those who have lost their data, and those who will

The portable computer was the secret business weapon of yesterday, and is today’s essential business tool.  The processing power, portability, storage, and connectivity available with laptops, tablets and even smartphones can create a seamless extension of the office.

Truly, the workforce of today is mobile and fully-enabled.  Business owners, working in conjunction with their accounting advisors and business consultants, are able to access all the information and analytical capability they need to make informed business decisions at any time, capture and collect important information, and keep productivity at the highest levels no matter where they are.

Mobility doesn’t come without risk, however.  Some studies estimate that as much as 80% of the business data that a company has (like customer files, contracts, financial data, product specifications) is stored on portable computing devices.   While these files may be recoverable from backups in the case of loss or damage, there is an even larger potential cost in terms of exposure of confidential or proprietary – or personal and private – information.

Loss or theft can create big business and legal problems, too. Customer or client privacy may be compromised, sensitive information may be exposed, and confidential plans may be made public if a business doesn’t take steps to secure mobile data.   Software and network attacks are also prevalent, with a variety of exploits designed to take advantage of any vulnerability present.

There’s an old saying we IT folks have that there are only two types of businesses: those who have lost their data, and those who will.  Imagine the potential chaos and risk exposure, not to mention the expense, of losing your valuable business data, or having it exposed to unauthorized users.

While computing mobility delivers a host of advantages to the business and the user, care must be taken to ensure security, privacy, and confidentiality of business information.  Cloud computing solutions and managed IT services will help you provide the mobile capability your business needs, but with the additional protection, additional security, and ongoing management that the value of the data demands.  Increased exposure to liability is a reality for any mobile business, and the risk is only multiplied by the number of systems a company has in the field.  The smart business reduces risk by deploying secure yet versatile platforms for their workers that allow data to be stored and protected in centralized environments, rather than on the individual computing devices. Via the cloud, businesses of all kinds are reaping the benefits of new and innovative service delivery models and enhanced security solutions, achieving the freedom and functionality (and data security) the mobile workforce demands.

Here are a few data loss statistics for your reading pleasure…

Enjoy  🙂

J

(stats drawn from summary on BostonComputing.net.  They may be a bit dated, but the numbers have only increased since then.) http://www.bostoncomputing.net/consultation/databackup/statistics/

The following statistics were gathered from various sources:

  • 6% of all PCs will suffer an episode of data loss in any given year. Given the number of PCs used in US businesses in 1998, that translates to approximately 4.6 million data loss episodes. At a conservative estimate, data loss cost US businesses $11.8 billion in 1998. (The Cost Of Lost Data, David M. Smith)
  • 30% of all businesses that have a major fire go out of business within a year. 70% fail within five years. (Home Office Computing Magazine)
  • 31% of PC users have lost all of their files due to events beyond their control.
  • 34% of companies fail to test their tape backups, and of those that do, 77% have found tape back-up failures.
  • 60% of companies that lose their data will shut down within 6 months of the disaster.
  • 93% of companies that lost their data center for 10 days or more due to a disaster filed for bankruptcy within one year of the disaster. 50% of businesses that found themselves without data management for this same time period filed for bankruptcy immediately. (National Archives & Records Administration in Washington)
  • American business lost more than $7.6 billion as a result of viruses during first six months of 1999. (Research by Computer Economics)
  • Companies that aren’t able to resume operations within ten days (of a disaster hit) are not likely to survive. (Strategic Research Institute)
  • Every week 140,000 hard drives crash in the United States. (Mozy Online Backup)
  • Simple drive recovery can cost upwards of $7,500 and success is not guaranteed