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© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
AWS re:INVENT
How Zocdoc Achieved Security and
Compliance at Scale With Infrastructure as
Code
B r i a n L o z a d a , C I S O , Z o c d o c , I n c
Z h e n W a n g , H e a d o f I n f r a s t r u c t u r e , Z o c d o c , I n c
S t e v e B o l t u c h , S r S o l u t i o n s A r c h i t e c t , A W S
S I D 3 2 7
N o v e m b e r 3 0 , 2 0 1 7
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
*Courtesy CNBC
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
We Started by Solving the Access
Problem
Average wait time (U.S.)
24
days
The hidden supply of care
30%
Unbooked,
cancelled or
rescheduled
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Zocdoc Brings Marketplace Efficiencies to
Healthcare
24 Days
24 Hours
For healthcare
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Building Our Supply of Care Since 2007
2007
Private Medical
Practices
2015
Larger Health
Systems
2016
Zocdoc 2.0
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Zocdoc Amazon Web Services (AWS)
Goals
Scale
horizontally
Diversify
tech stack
Open
source
Data
liberation
Elevate
security
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Zocdoc 2.0
…in less than 12 months
2016
Zocdoc 2.0
2017
ALL IN
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Typical Security Concerns
Maintaining
compliance
Shared
responsibility
model
Maintain
visibility
Access control
Encryption &
Key
management
Logging &
monitoring
Incident
response
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Maintaining Compliance
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Shared Responsibility
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Alliances
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Alliance with AWS
• B u s i n e s s e n a b l e m e n t
• T e c h n i c a l e n a b l e m e n t
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Alliance within Zocdoc
*image from gettyimages
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Easier with AWS
Access
control
Maintain
visibility
Encryption &
key
management
Logging &
monitoring
Incident
response
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØVisibility of critical data
ØScope reduction
ØEnhanced alerting
ØStandardized configurations
Maintaining Visibility & Control with
Agility
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØHardened AMIs
ØPacker
ØLogging agents
ØHost based intrusion detection
ØAntivirus
ØHardened containers using Docker
Infrastructure Hardening
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Infrastructure as Code
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØGranular controls
ØDefault minimal privilege
ØVisibility for administrative
activities
ØMaintaining authentication tokens
Access Control
*image from shutterstock
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
VPC Segmentation
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Access Management
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Policy Control and Maintenance
ØEnforced MFA for users
ØNo public endpoints
ØEncryption checks
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØData protection
ØMaintain end-to-end encryption
ØCentralize key management
ØMaintain appropriate key rotation
controls
ØRestricted access to keys
Encryption & Key Management
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Data Security at Rest
ØSegment keys across AWS services
ØEncrypted Amazon S3 buckets
ØEncrypted EBS volumes
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØDDoS protection and front end
alerting
ØDetective controls
ØCentralized logging
ØOffice to cloud environment
visibility
Enhanced Logging & Monitoring
*image from verisign
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Metrics monitoring Application layer
firewalls in offices
Vulnerability scanning
DDoS protection and
WAF
Data visibility SIEM
Protecting Ourselves
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØIncident response >= existing response SLA
ØMaintain pen test and tabletop exercise capabilities
ØEnvironment resiliency >= existing recovery SLA
Incident Response & Disaster Recovery
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØActive disaster recovery site
ØRemediating penetration test
issues as high priority
ØCollaborative tabletop exercises
ØEncrypted offsite backups across
Amazon S3 regions
Responding to Incidents
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Failover Mechanism
Part 2 Part 3Part 1
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Zocdoc AWS Goals
Scale
horizontally
Diversify
tech stack
Open
source
Data
liberation
Elevate
security
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
ØAvailable security controls
ØSimplified security and
compliance
ØEnhanced visibility and control
ØFaster security recover and
delivery
Security Key Takeaways
Get yourself a
squad
*courtesy HBO
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
join@zocdoc.com
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Thank you!

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How Zocdoc Achieved Security and Compliance at Scale With Infrastructure as Code - SID327 - re:Invent 2017

  • 1. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. AWS re:INVENT How Zocdoc Achieved Security and Compliance at Scale With Infrastructure as Code B r i a n L o z a d a , C I S O , Z o c d o c , I n c Z h e n W a n g , H e a d o f I n f r a s t r u c t u r e , Z o c d o c , I n c S t e v e B o l t u c h , S r S o l u t i o n s A r c h i t e c t , A W S S I D 3 2 7 N o v e m b e r 3 0 , 2 0 1 7
  • 2. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. *Courtesy CNBC
  • 3. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. We Started by Solving the Access Problem Average wait time (U.S.) 24 days The hidden supply of care 30% Unbooked, cancelled or rescheduled
  • 4. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Zocdoc Brings Marketplace Efficiencies to Healthcare 24 Days 24 Hours For healthcare
  • 5. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Building Our Supply of Care Since 2007 2007 Private Medical Practices 2015 Larger Health Systems 2016 Zocdoc 2.0
  • 6. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Zocdoc Amazon Web Services (AWS) Goals Scale horizontally Diversify tech stack Open source Data liberation Elevate security
  • 7. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Zocdoc 2.0 …in less than 12 months 2016 Zocdoc 2.0 2017 ALL IN
  • 8. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Typical Security Concerns Maintaining compliance Shared responsibility model Maintain visibility Access control Encryption & Key management Logging & monitoring Incident response
  • 9. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Maintaining Compliance
  • 10. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Shared Responsibility
  • 11. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Alliances
  • 12. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Alliance with AWS • B u s i n e s s e n a b l e m e n t • T e c h n i c a l e n a b l e m e n t
  • 13. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Alliance within Zocdoc *image from gettyimages
  • 14. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Easier with AWS Access control Maintain visibility Encryption & key management Logging & monitoring Incident response
  • 15. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØVisibility of critical data ØScope reduction ØEnhanced alerting ØStandardized configurations Maintaining Visibility & Control with Agility
  • 16. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØHardened AMIs ØPacker ØLogging agents ØHost based intrusion detection ØAntivirus ØHardened containers using Docker Infrastructure Hardening
  • 17. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Infrastructure as Code
  • 18. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØGranular controls ØDefault minimal privilege ØVisibility for administrative activities ØMaintaining authentication tokens Access Control *image from shutterstock
  • 19. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. VPC Segmentation
  • 20. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Access Management
  • 21. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Policy Control and Maintenance ØEnforced MFA for users ØNo public endpoints ØEncryption checks
  • 22. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØData protection ØMaintain end-to-end encryption ØCentralize key management ØMaintain appropriate key rotation controls ØRestricted access to keys Encryption & Key Management
  • 23. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Data Security at Rest ØSegment keys across AWS services ØEncrypted Amazon S3 buckets ØEncrypted EBS volumes
  • 24. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØDDoS protection and front end alerting ØDetective controls ØCentralized logging ØOffice to cloud environment visibility Enhanced Logging & Monitoring *image from verisign
  • 25. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Metrics monitoring Application layer firewalls in offices Vulnerability scanning DDoS protection and WAF Data visibility SIEM Protecting Ourselves
  • 26. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØIncident response >= existing response SLA ØMaintain pen test and tabletop exercise capabilities ØEnvironment resiliency >= existing recovery SLA Incident Response & Disaster Recovery
  • 27. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØActive disaster recovery site ØRemediating penetration test issues as high priority ØCollaborative tabletop exercises ØEncrypted offsite backups across Amazon S3 regions Responding to Incidents
  • 28. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Failover Mechanism Part 2 Part 3Part 1
  • 29. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Zocdoc AWS Goals Scale horizontally Diversify tech stack Open source Data liberation Elevate security
  • 30. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. ØAvailable security controls ØSimplified security and compliance ØEnhanced visibility and control ØFaster security recover and delivery Security Key Takeaways Get yourself a squad *courtesy HBO
  • 31. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. join@zocdoc.com
  • 32. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Thank you!