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Securing Your Sensitive Data
SolarWinds® and Townsend Security
                          June 13, 2012
Broad           Over 2000         Participating
experience in   customers         Organization
data security   worldwide         PCI Security
and data                          Standards Council
communication   Strong
                presence in the   NIST Certified AES
Leadership      Fortune 500       Encryption
averages over
30 years IT                       FIPS 140-2 Certified
experience                        Key Management
Breaches Happen

   855 Incidents, 174 million compromised records in 2011
   Less than 1% of the breaches were discovered through log
    analysis
   69% of these breaches were detectable via log evidence
   Take Away: If you are monitoring your logs, you can detect a
    breach before data is lost




                                 - Slide 3 -
Logging Is Now Essential

  PCI Section 10 Requires Logging
    » Requirement 10: Track and monitor all access to network resources and
      cardholder data



 GLBA/FFIEC Data Security
    » Log Transmission, Normalization, Storage, and Protection



 HIPAA/HITECH Act
    » Log-In Monitoring & Access Controls
State and Proposed Federal Privacy Notification

   Some state laws reference PCI compliance


   Nevada privacy law requires PCI compliance


   Minnesota requires compliance with parts of PCI
    (and now WA)


   New Federal privacy law in the works




  Modify This Footer: View ->   - Slide 5 -
Logging on the IBM iSeries Today
  Not monitoring your IBM iSeries® is a big problem
   » It can lead to a finding of non-compliance
   » It can leave a breach undetected


  A large national retailer lost over 45 million credit
   card numbers over a three-year period through
   poor security and inattention
   » Proper logging and review could have caught this




                                        - Slide 6 -
Why Alliance LogAgent Suite?

 A complete solution that can capture and forward all IBM i
   security events
 Built by IBM i experts specifically for SIEM integration
 Robust filtering capability minimizes network impact
 Strong encryption between IBM i and SIEM console
 Integrated user monitoring and log forward solution
 Selectively monitor data access and change activity at the
   column or field level – without changing applications or user
   accounts
What About Performance?

    High performance event collection from QAUDJRN, QSYSOPR,
     QHST

    3,500 events per second

    250 Million events per day

    Buffered transmission

    Simultaneous collection from multiple sources
Case Study

   A large media and entertainment company with over 40
    IBM i’s
   PCI DSS regulations required they capture and store all logs
    off of the system of origination
   Purchased a site license of Alliance LogAgent on a
    Wednesday
   Installed and implemented Alliance LogAgent on all systems
    by the following Monday
   The IBM i’s passed the PCI DSS Audit
Townsend Security & Logging on the IBM iSeries

   Alliance LogAgent™ from Townsend Security
        » Creates logs that SolarWinds Log & Event Manager® (LEM) can read
        » Forwards important information to LEM
        » Uses SSL/TLS encryption to secure delivery
                                                                                        SolarWinds Log
                                                                                       & Event Manager

                                      QSYSOPR
                                                                    Encrypted



                                      QAUDJRN             QHST



IBM iSeries Image courtesy of International Business Machines Corporation.
Unauthorized use not permitted.




                                                                        - Slide 10 -
- Slide 11 -
- Slide 12 -
- Slide 13 -
- Slide 14 -
Q: What can LogAgent database monitoring do?

A: Help you find unauthorized access to sensitive data:

<118>May 23 20:37:37 S10125BA LogAgentDB:[LGADB@0 column_name="SOCIAL" column_text="Social
Security Number" SECURITY_ALERT_user_access="yes" SECURITY_ALERT_program_access="yes"
data_type="A" action="Update" data_image="After" value_option="Hash"
value="xJv1GnJqowtC0WGdRTAAFT4FK7kf76il8A+3KI1thY0=" file_name="HRMASTER" file_library="HRLIB"
file_member="HRMASTER" timestamp="20120523203737384336" job_name="QPADEV000G"
job_user="SMITH" job_number="694320" jrn_seq="12" jrn_sys_seq="0" user_profile="SMITH"
program_name="QDZTD00001" program_library="*OMITTED"




User SMITH accessed the column SOCIAL which contains a social security
number using program QDZTD0001 which is IBM’s file editor utility. This
program was not in the list of approved applications defined by the
security administrator, thus creating this security alert.




                                            - Slide 15 -
Data Collection With SolarWinds LEM

 Industry leading log and event
  management technology
 Real-time, in memory analytics utilizing
  intelligent correlation
 Active Responses for immediate
  remediation
 High speed, high compression database
  for long term retention.
 Point, Click and Search historical analytics
 Turn Key, Virtual Appliance
LEM & Compliance
 More than 300 "audit-proven "
  compliance reports

 Comply with PCI DSS, GLBA,
  SOX, NERC CIP, HIPAA,
  and more

 Use the built-in compliance
  reporting console to easily
  create reports for internal requirements

 Easily store the massive amounts of data required for compliance

 Prevent policy violations and enforce critical compliance requirements in
  real-time

                                   - Slide 17 -
SolarWinds Log & Event Manager Demo




                   - Slide 18 -
Summary
  Logging is now a compliance mandate
  Externalizing logs from the IBM iSeries can be difficult
  SolarWinds LEM
    » Award winning log & event management solution
    » Live by lunch, easy-to-use
  Alliance LogAgent easily captures and forwards logs to LEM
  You can download Alliance LogAgent now and have it running
   in 30 minutes




                                   - Slide 19 -
Take Action Today
   Download SolarWinds Log & Event Manager
      » www.solarwinds.com/LEM_download


   Download Alliance LogAgent
      » www.townsendsecurity.com/products/logagent

   SolarWinds Contact:
      » LEM@solarwinds.com

   Townsend Security Contact:
      » info@townsendsecurity.com




                                - Slide 20 -
3 Strategies for Data Privacy Compliance: Securing Your Sensitive Data

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3 Strategies for Data Privacy Compliance: Securing Your Sensitive Data

  • 1. Securing Your Sensitive Data SolarWinds® and Townsend Security June 13, 2012
  • 2. Broad Over 2000 Participating experience in customers Organization data security worldwide PCI Security and data Standards Council communication Strong presence in the NIST Certified AES Leadership Fortune 500 Encryption averages over 30 years IT FIPS 140-2 Certified experience Key Management
  • 3. Breaches Happen  855 Incidents, 174 million compromised records in 2011  Less than 1% of the breaches were discovered through log analysis  69% of these breaches were detectable via log evidence  Take Away: If you are monitoring your logs, you can detect a breach before data is lost - Slide 3 -
  • 4. Logging Is Now Essential  PCI Section 10 Requires Logging » Requirement 10: Track and monitor all access to network resources and cardholder data  GLBA/FFIEC Data Security » Log Transmission, Normalization, Storage, and Protection  HIPAA/HITECH Act » Log-In Monitoring & Access Controls
  • 5. State and Proposed Federal Privacy Notification  Some state laws reference PCI compliance  Nevada privacy law requires PCI compliance  Minnesota requires compliance with parts of PCI (and now WA)  New Federal privacy law in the works Modify This Footer: View -> - Slide 5 -
  • 6. Logging on the IBM iSeries Today  Not monitoring your IBM iSeries® is a big problem » It can lead to a finding of non-compliance » It can leave a breach undetected  A large national retailer lost over 45 million credit card numbers over a three-year period through poor security and inattention » Proper logging and review could have caught this - Slide 6 -
  • 7. Why Alliance LogAgent Suite?  A complete solution that can capture and forward all IBM i security events  Built by IBM i experts specifically for SIEM integration  Robust filtering capability minimizes network impact  Strong encryption between IBM i and SIEM console  Integrated user monitoring and log forward solution  Selectively monitor data access and change activity at the column or field level – without changing applications or user accounts
  • 8. What About Performance?  High performance event collection from QAUDJRN, QSYSOPR, QHST  3,500 events per second  250 Million events per day  Buffered transmission  Simultaneous collection from multiple sources
  • 9. Case Study  A large media and entertainment company with over 40 IBM i’s  PCI DSS regulations required they capture and store all logs off of the system of origination  Purchased a site license of Alliance LogAgent on a Wednesday  Installed and implemented Alliance LogAgent on all systems by the following Monday  The IBM i’s passed the PCI DSS Audit
  • 10. Townsend Security & Logging on the IBM iSeries  Alliance LogAgent™ from Townsend Security » Creates logs that SolarWinds Log & Event Manager® (LEM) can read » Forwards important information to LEM » Uses SSL/TLS encryption to secure delivery SolarWinds Log & Event Manager QSYSOPR Encrypted QAUDJRN QHST IBM iSeries Image courtesy of International Business Machines Corporation. Unauthorized use not permitted. - Slide 10 -
  • 15. Q: What can LogAgent database monitoring do? A: Help you find unauthorized access to sensitive data: <118>May 23 20:37:37 S10125BA LogAgentDB:[LGADB@0 column_name="SOCIAL" column_text="Social Security Number" SECURITY_ALERT_user_access="yes" SECURITY_ALERT_program_access="yes" data_type="A" action="Update" data_image="After" value_option="Hash" value="xJv1GnJqowtC0WGdRTAAFT4FK7kf76il8A+3KI1thY0=" file_name="HRMASTER" file_library="HRLIB" file_member="HRMASTER" timestamp="20120523203737384336" job_name="QPADEV000G" job_user="SMITH" job_number="694320" jrn_seq="12" jrn_sys_seq="0" user_profile="SMITH" program_name="QDZTD00001" program_library="*OMITTED" User SMITH accessed the column SOCIAL which contains a social security number using program QDZTD0001 which is IBM’s file editor utility. This program was not in the list of approved applications defined by the security administrator, thus creating this security alert. - Slide 15 -
  • 16. Data Collection With SolarWinds LEM  Industry leading log and event management technology  Real-time, in memory analytics utilizing intelligent correlation  Active Responses for immediate remediation  High speed, high compression database for long term retention.  Point, Click and Search historical analytics  Turn Key, Virtual Appliance
  • 17. LEM & Compliance  More than 300 "audit-proven " compliance reports  Comply with PCI DSS, GLBA, SOX, NERC CIP, HIPAA, and more  Use the built-in compliance reporting console to easily create reports for internal requirements  Easily store the massive amounts of data required for compliance  Prevent policy violations and enforce critical compliance requirements in real-time - Slide 17 -
  • 18. SolarWinds Log & Event Manager Demo - Slide 18 -
  • 19. Summary  Logging is now a compliance mandate  Externalizing logs from the IBM iSeries can be difficult  SolarWinds LEM » Award winning log & event management solution » Live by lunch, easy-to-use  Alliance LogAgent easily captures and forwards logs to LEM  You can download Alliance LogAgent now and have it running in 30 minutes - Slide 19 -
  • 20. Take Action Today  Download SolarWinds Log & Event Manager » www.solarwinds.com/LEM_download  Download Alliance LogAgent » www.townsendsecurity.com/products/logagent  SolarWinds Contact: » LEM@solarwinds.com  Townsend Security Contact: » info@townsendsecurity.com - Slide 20 -