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Mike Thomas
               PSNGB

UNCLASSIFIED
09.30                    Tea, coffee and registration

10.00                    Welcome and Introduction - PSN – The Inside Story .........

10.40                    Workshops Session 1
                         Framework Procurement – Lead - Martin Farncombe
                         Compliance – Lead – Simon Foster
                         Security – Lead – Andy Smith


11.20                    Coffee break, networking

11.40                    Workshops Session 2

12.20                    Lunch, networking

13.00                    Workshops Session 3

13.40                    Innovation

14.40                    The way forward, final Q and A's - Cabinet Office and PSNGB

15.15                    Close



© British Telecommunications plc
                                                                  UNCLASSIFIED
Tom Baker
         Head of ICT at Sunderland City Council




© British Telecommunications plc
                                   UNCLASSIFIED
Martin Farncombe
                                             Commercial Manager
                                             PSN Delivering on the Promise


                                                              PSNGB Seminar
                                                              4 October2012
PSNGB
The Industry association for PSN suppliers




                                               UNCLASSIFIED
Now
                                Why
                              Change?




•   2000+ networks
•   5.5 million people,
•   000’s sites
•   Inflexible
•   High cost
•   Difficult to share
•   Barriers to flexibility
•   Limited collaboration
•   Duplication
•   No optimisation
•   Complex
•   Legacy interconnections

                                 UNCLASSIFIED
Local authorities                                                                         Government
                                                                                             departments
                                            Common Standards
                         • Technical standards improves interoperability over the same
                           underlying infrastructure
                         • Information Assurance standards enable us to trust one
Blue light services        another to handle our data
                         • Service Management standards enable services to operate
                                                                                              Other public
                           effectively within a multi-supplier environment
                                                                                                services
                         • Commercial standards enable us to operate within an open
                           and transparent market place, adopt common portfolio
   Accredited private      products and services and aggregate demand
        sector
                                                                           Common infrastructure
                                                                                services
         By aligning to these common standards we can:
         • Create a more unified market aligned to wider market investments
         • Harness our corporate buying power
         • Reduce procurement costs
         • Share services and reduce duplication of infrastructure services and business systems
         • Generate greater competition and innovation
         • Save money
                                                UNCLASSIFIED
How it works




    UNCLASSIFIED
•   Core standards set                              •   Central government mandate
•   Successful pilot                                    being enforced

•   PSN Authority established                       •   Substantial take up by Non
                                                        Central Government
•   Focus on benefit realisation -
    £30m 11/12 target                               •   Transition plans published
    significantly exceeded –                        •   Major customers contracting
    actual £64.2m                                       now for PSN services
•   PSN Connectivity Framework                      •   2012 standards now
    operational and first                               published
    competitions completed                          •   Cyber work in progress
•   PSN Services Framework                          •   Users and suppliers
    operational –competitions                           becoming PSN Certified
    underway
                                     UNCLASSIFIED
• The PSN marketplace is open for business

• Delivery of PSN has begun, with wide scale
  adoption across all parts of the Public Sector
  continuing throughout 2012/13

• There has been great progress by both
  Government and the supplier community:
  but there’s lots more to do

• The big prize is ahead of us: we need to
  accept the challenge to exploit PSN, aim
  high, collaborate and drive business
  transformation
                           UNCLASSIFIED
 PSN Website
   http://www.cabinetoffice.gov.uk/content/public-services-network
 PSN Collaboration zone on Huddle
   https://psn.huddle.net
 Contact us:
      General Communications with the PSN Programme and PSN
       Authority
       psn@cabinet-office.gsi.gov.uk
      PSNA Compliance Team, for compliance requests and questions
       regarding compliance
       psna.compliance@cabinet-office.gsi.gov.uk
      PSNA Service Bridge, for major incidents and security incidents
       psna.servicebridge@cabinet-office.gsi.gov.uk


                                 UNCLASSIFIED
Neil Mellor
               PSNGB

UNCLASSIFIED
Ask the Panel – PSNGB & Cabinet Office




                  UNCLASSIFIED
The PSN Compliance process

Simon Foster




  UNCLASSIFIED
 PSN Compliance
     What it is, who has to do it and what has to be done.
     Frequently asked questions




                              UNCLASSIFIED
 PSN Compliance is the process by which we assure
  that all PSN connected organisations meet the
  minimum requirements for connection.

  •   Based on commercial best practice for Information Assurance
      (IA) and networks

  •   Takes place at on-boarding and then annually

  •   Must be completed by all PSN customers and suppliers.




                             UNCLASSIFIED
• Initial contact from supplier.
           Dialogue               • Discussion of Compliance process and general advice
                                  • Programme Transition support (subject to resource availability)

                                  • Submission of application and supporting documentation
         Application                psna.compliance@cabinet-office.gsi.gov.uk
                                  • PSNA conduct initial assessment of the application
  Initial Assessment (1 week)     • May require additional information or clarification

                                  • PSNA confirms acceptability of the application
  PSNA Application approval       • Application passed to PGA for formal accreditation.

Independent Verification – non-   • PSNA require the applicants to provide independent verification of the
                                    code template responses
              IA
  PGA Accreditation (up to 16     • 3-stage process: Scoping, Assurance (eg CAS(T) then Review
           weeks)                 • PGA accredit the service and recommend accreditation to PSAB

                                  • PSAB review the recommendation and approves
 PSAB Review (up to 2 weeks)
                                  • PSNA review the complete application
    PSNA Review (1 Week)          • Recommend to Ops Director

                                  • PSNA Ops. Director approves service for connection
    Ops Director Approval
                                  • PSNA Issue PSN certificate for the service
  PSNA Certification (1 Week)
                                        UNCLASSIFIED
• Initial contact from customer
           Dialogue                • Discussion of Compliance process and general advice (not consultancy)
                                   • Programme Transition support (subject to resource availability)

                                   • Submission of application and supporting documentation (network diagram,
          Application                IT health check report, remedial action plan)
                                    psna.compliance@cabinet-office.gsi.gov.uk

                                   • PSNA conduct initial validation and assessment of the application
                                   • PSNA may require additional information or clarification
  Initial Assessment (1 week)      • PSNA may confirm acceptability of application, perhaps subject to Paper
                                     Assessment or On Site Assessment (OSA)

                                   • Detailed review of applicant’s responses, including dialogue with applicant
Paper Assessment – as required       for clarifications
        (up to 4 weeks)            • PSNA may confirm acceptability of application, perhaps subject to OSA

On Site Assessment – as required   • CESG On Site Assessment
                                   • On Site Assessment Report
        (up to 16 weeks)
                                   • Customer agrees any necessary Remedial Action Plan, and begins working to it
          Agree RAP
                                   • PSNA review the application, and makes recommendation to Ops Director
     PSNA Review (1 Week)          • PSNA track any remedial actions, and escalate where necessary
                                   • PSNA Ops. Director approves Customer Environment for connection
     Ops Director Approval
                                   • PSNA Issue PSN certificate for the Customer Environment
  PSNA Certification (1 Week)
                                          UNCLASSIFIED
 What I can answer:
      Anything compliance related
        •   Process
        •   Documentation requirements
        •   Completing the CoCo
        •   CoCo control queries
        •   Connectivity


 What I can’t answer
      Specific technical solution issues “If I use this product is that ok? ”
       “Is this technical solution ok?” etc.




                                   UNCLASSIFIED
 PSN Website
   http://www.cabinetoffice.gov.uk/content/public-services-network


 Contact us:
      PSNA Compliance Team, for compliance requests and questions
       regarding compliance
       psna.compliance@cabinet-office.gsi.gov.uk




                                UNCLASSIFIED
The PSN Authority is evolving into
               The Public Sector Technical Services
     Latest    Authority
     news                    Government IT Strategy and Policy Standards
                                          setting, risk appetite
PSTSA
                                    Management and Governance

•   PSN
•   G-Cloud              Front Office                    Back Office
•   G-Hosting            •    Compliance                 •   Finance
•   End User Devices     •    Service Bridge             •   Communications
    ...                       and Security               •   Information
                         •    Standards                      Management
•   Day-to-day                Maintenance                •   ICT
    operational          •    Core Technical
    decisions                 Services
•   Evolving from
    PSNA to support
    wider IT reform             UNCLASSIFIED
PSN – Infrastructure
   Security & Cyber
       Defence


   John Stubley
         PSN Operations Director and Cyber Lead


   July 2012




UNCLASSIFIED
The Challenge
 The Public Sector must deliver more for less; better, more reactive and joined
  up services at less cost. This means allowing information to flow freely, and
  allowing wider access to data which organisations are legally obliged to protect

 Most citizens in the UK are now comfortable living part of their lives on-line;
  shopping, social networking and business can all be conducted anywhere and
  anytime from laptops, tablets and mobile phones

 The public sector needs to adapt, and has an ICT Strategy which will enable it to
  do so. But a change to the security model is required to enable the flow of
  information and agility in delivery of services whilst maintaining appropriate
  guards on the information.

 Historically security is seen as a blocker or delay to progress in the public sector,
  adding time and cost to projects and limiting availability of current technology -
   It must become a business enabler
                                        UNCLASSIFIED
Drivers - Strategic
The Government ICT Strategy – March 2011
  Action 25
  “The Government will develop an appropriate and effective risk management regime for
  information and cyber-security risks for all major ICT projects and common infrastructure
  components and services”


The UK Cyber Security Strategy – November 2011
   Objective 2, Action 5
   “Through the Government ICT strategy, ensure that we build and maintain appropriately secure
      government ICT networks“



Civil Service Reform – June 2012
   Action 4:
   … plans to share a wide range of other services and expertise. … Sharing services should become
      the norm
   Also mentioned: Common Identity approaches and the need to streamline security processes



                                             UNCLASSIFIED
Current Environment
• Each public sector organisation creates its own stronghold
• Some common standards –but differently applied
• Some common suppliers – but different solutions
• Some bilateral arrangements for information/service sharing –
  but complex and cumbersome
• Trusted Networks (eg GSi) connecting customer sites – but poor
  policing of compliance at customer locations
• We have the ability to “turn-off the taps” – but seldom exercised
• No clear resilience plan across the public sector

    There is no Common Security Model enforced and therefore no
     Common Trust – Sharing of information requires a variety of
              solutions making it expensive and inefficient
                              UNCLASSIFIED
New Security Model - Principals
 Simplify Risk Management Process
 Do it Once, Do it Well, and Re-Use
 Not ‘One Size Fits All’, rather common building blocks
  based on legislation
 Pragmatic approach to IA encouraged through greater
  situational awareness and assurance and accountability of
  users – managed risk, not avoidance
 Clarity on compliance with standards – and policing of
  compliance
 Open standards where possible – avoid bespoke for HMG


                          UNCLASSIFIED
Security Model
To achieve Common Trust the
Security Model indicates that
we need to create:                                                                              Common Trust
• Governance to manage risk




                                Federated Identity Assertion



                                                                     Monitoring and Awareness
•Monitoring to ensure that




                                                                                                                                Anti-Malware & Patching
any operational anomalies
are addressed




                                                                                                      Governance


                                                                                                                   Resilience
• Trust in systems through
common anti-malware and
patching standards

•Trust in the users asserted
through common standards
and federated authentication

• Resilience, to ensure that                                                                    Security Model
key capabilities continue, no
matter what
                                                          UNCLASSIFIED
Security Model

      Cloud Services             Cloud & Shared
          IL0/2                     Services




DC
                       SOC

                             Authentication
                                    Broker
                                                     Consolidated DC    Resilient Core
Internet
                                              Public Services Network




                                     End User Devices
RAS




                                     UNCLASSIFIED
Government             Ministers /
                                           SIRO                Government

                                       SCaRAB                       Sets RA
             RFA

ICT                                Business SIRO’s        Cyber Delivery
                   Risk
Futures

                                                                     ICT
                                    Gov IA view                  Provisions
                                   Gov CTO view                   Strategy



                                                                          Risk
                          Government
   XXX                    Orgs
     HO
       DWP
                                            Research

             Gov Dep’t

               Board                        CIO COUNCIL
                                       CUSTOMER RELATIONSHIP
               SIRO

               IAOs
SOC – Relationships
                                                                                       Cyber                                                            Other open
                            CSOC
        Other situational
        awareness
                                                Other situational
                                                  awareness                             Hub                                                              sources




                                                                                                                                                                                                                  Other open source alerts
        communications                          communications
                                                                                                                                                        • Vendors etc


                                                  PSNA                                                                                                  GovCertUK
                                                                                                                                                        • Black/whitelists
                                                           Management                                                                                   • Signatures
                                                           escalation and
                                                           control


                                                                                                                                                            Other
                                                                                                                                                            CSIRTs
   Other                       Situational
                               Awareness Info
 SOCs, e.g.                                       PSN                                          Incoming Alerts / Blacklists / Whitelists / Signatures

  GOSCC
                                                                                               and knowledge sharing
                                                                                                                                                           WARPs
                                                  SOC
                                                                                                Other PSN
                                                                                              Central Services
                                                         events and alerts
                                                         Consumer incidents,




                                                                                                                                                                             (through other reporting channels)
                                                                                                                                                                             CERT / WARP alerts
  National                                                                                    • Service Bridge
    Fraud                                                                                     • PKI
Identification                                                                                • Authentication
                                                                                              • DNS
Bureau (NFIB)                PSN
                            probes
                                                                                       Network /
                                                  consumer
                                                 Consumer                             App / Cloud
                                                                                       Customer
                                                   consumer
                                                SOCs/ NOCs
                                                    SOCs/                               Service
                                                                                         Customer
        Fraud reports                                                                     SOCs/
                                                                                       Provider
                                                      SOCs/
                                                     NOCs                                  SOCs/
                                                                                          NOCs
                                                                                      SOCs/ NOCs
                            PSN                       NOCs                                NOCs




                                                                               UNCLASSIFIED
Security Events                Security Operations Centre




                                                                                                                                PSN
                                                                                                                                SOC



                                                                                                                           Other PSN Central
                                                                                                           PSN probe           Services
                                                                                                          events/alerts      events/alerts
                                                   Filtered by
                               Filtered by            Service      Filtered by      Filtered by            PSN SOC would receive
                               Consumer               Provider           DNSP           GCNSP              events/alerts from PSN Central
                               SOC/NOC             SOC/NOC         SOC/NOC          SOC/NOC                Services and its own probes



 Only those external events/alerts which pass defined PSN thresholds / conditions at each management level will be escalated t o next level of
 SOC or directly to the PSN SOC. This includes those incidents classified as ‘Warning’, ‘Major’ or ‘Emergency’.




Version 0.5                                                      UNCLASSIFIED                                                                  30
Employee Authentication
                                                                                                                                                    Security Domain

                                         Identity
                                            Registration
                                                                                                                                                                   Resources

                                            Provisioning           IDs
                                                                                                                                   Access Control                     Services
                                                                                                                                                                            .
                                                                                                                                         PEP
                                                                                                                                                                            .
                                            Management                                                                                                                      .




                                                                                                                                                                                                                         Point-to-Point
                                                                                                                                                                     Applications



                                         Authentication
    Employee                                                                                                                             PDP
                                           Authentication               Security Token




                                                                                                                                                                                                                         (IDA Model)
                                                                                                Employee

                                                                                                                                                    Enrolment
                                         Identity Provider 1 (IDP)                                                                      Policy

                                                                                                                                   Authorization



                                                                                                                                          Service Provider 3 (SP)
                                   AUTHENTICATION
                                            TRUST
                                                                                         BUSINESS
                                                                                           TRUST



                                                                                                                                                                                                Resources
                                                                                                                                                                Access Control                     Services
                                                                                                      Provider
                                                                                                                                                                                                       .
                                                                                                     Directory &                                                      PEP
                                                                                                                                                                                                       .
                                                                                                                                                                                                       .
                                                                                                    Orchestration
         Resources
                                                                                                                                                                                                  Applications
                Services             Access Control
                    .
                                           PEP
                    .
                    .                                                                                                                                                 PDP

               Applications



                                                                                                                                                                     Policy         Enrolment
                                           PDP
                                                                                                                                                                Authorization


                                          Policy            Enrolment                                                                                                Service Provider 1 (SP)
                                     Authorization
                                                                                                                                                                                                       Security Domain
                         Service Provider 2 (SP)

                                                                                             Identity
                              Security Domain
                                                                                                Registration


                                                                                                Provisioning    IDs


                                                                                               Management




                                                                                             Authentication
                                                                                               Authentication     Security Token




                                                                                              Identity Provider 2 (IDP)
                                                                                                                                                       Possible Authentication                       Number of Trust Paths for n Providers ® O(n 2 )
   UNCLASSIFIED                                                                                                                                       Trust Paths
Resilience
Possible Option Based on Using Separate Network
• Currently all
Government network
traffic relies, at least in
part, on a high
resilience network from
a single supplier

• But HMG does have
investment in separate
networks, but don’t
currently provide full UK
coverage

• Investigating option to
use some of this
redundant available and
physically separate
capacity
                                UNCLASSIFIED
Resilience
Possible Option Based on Using Separate Network

 Exploring as part of the
 option analysis:

 • Security

 • Regulatory

 • Commercial

 • Financial and

 • Operating model




                                UNCLASSIFIED

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Psngb sunderland complete slide set 04 10 2012

  • 1. Mike Thomas PSNGB UNCLASSIFIED
  • 2. 09.30 Tea, coffee and registration 10.00 Welcome and Introduction - PSN – The Inside Story ......... 10.40 Workshops Session 1 Framework Procurement – Lead - Martin Farncombe Compliance – Lead – Simon Foster Security – Lead – Andy Smith 11.20 Coffee break, networking 11.40 Workshops Session 2 12.20 Lunch, networking 13.00 Workshops Session 3 13.40 Innovation 14.40 The way forward, final Q and A's - Cabinet Office and PSNGB 15.15 Close © British Telecommunications plc UNCLASSIFIED
  • 3. Tom Baker Head of ICT at Sunderland City Council © British Telecommunications plc UNCLASSIFIED
  • 4. Martin Farncombe Commercial Manager PSN Delivering on the Promise PSNGB Seminar 4 October2012 PSNGB The Industry association for PSN suppliers UNCLASSIFIED
  • 5. Now Why Change? • 2000+ networks • 5.5 million people, • 000’s sites • Inflexible • High cost • Difficult to share • Barriers to flexibility • Limited collaboration • Duplication • No optimisation • Complex • Legacy interconnections UNCLASSIFIED
  • 6. Local authorities Government departments Common Standards • Technical standards improves interoperability over the same underlying infrastructure • Information Assurance standards enable us to trust one Blue light services another to handle our data • Service Management standards enable services to operate Other public effectively within a multi-supplier environment services • Commercial standards enable us to operate within an open and transparent market place, adopt common portfolio Accredited private products and services and aggregate demand sector Common infrastructure services By aligning to these common standards we can: • Create a more unified market aligned to wider market investments • Harness our corporate buying power • Reduce procurement costs • Share services and reduce duplication of infrastructure services and business systems • Generate greater competition and innovation • Save money UNCLASSIFIED
  • 7. How it works UNCLASSIFIED
  • 8. Core standards set • Central government mandate • Successful pilot being enforced • PSN Authority established • Substantial take up by Non Central Government • Focus on benefit realisation - £30m 11/12 target • Transition plans published significantly exceeded – • Major customers contracting actual £64.2m now for PSN services • PSN Connectivity Framework • 2012 standards now operational and first published competitions completed • Cyber work in progress • PSN Services Framework • Users and suppliers operational –competitions becoming PSN Certified underway UNCLASSIFIED
  • 9. • The PSN marketplace is open for business • Delivery of PSN has begun, with wide scale adoption across all parts of the Public Sector continuing throughout 2012/13 • There has been great progress by both Government and the supplier community: but there’s lots more to do • The big prize is ahead of us: we need to accept the challenge to exploit PSN, aim high, collaborate and drive business transformation UNCLASSIFIED
  • 10.  PSN Website http://www.cabinetoffice.gov.uk/content/public-services-network  PSN Collaboration zone on Huddle https://psn.huddle.net  Contact us:  General Communications with the PSN Programme and PSN Authority psn@cabinet-office.gsi.gov.uk  PSNA Compliance Team, for compliance requests and questions regarding compliance psna.compliance@cabinet-office.gsi.gov.uk  PSNA Service Bridge, for major incidents and security incidents psna.servicebridge@cabinet-office.gsi.gov.uk UNCLASSIFIED
  • 11. Neil Mellor PSNGB UNCLASSIFIED
  • 12. Ask the Panel – PSNGB & Cabinet Office UNCLASSIFIED
  • 13. The PSN Compliance process Simon Foster UNCLASSIFIED
  • 14.  PSN Compliance  What it is, who has to do it and what has to be done.  Frequently asked questions UNCLASSIFIED
  • 15.  PSN Compliance is the process by which we assure that all PSN connected organisations meet the minimum requirements for connection. • Based on commercial best practice for Information Assurance (IA) and networks • Takes place at on-boarding and then annually • Must be completed by all PSN customers and suppliers. UNCLASSIFIED
  • 16. • Initial contact from supplier. Dialogue • Discussion of Compliance process and general advice • Programme Transition support (subject to resource availability) • Submission of application and supporting documentation Application psna.compliance@cabinet-office.gsi.gov.uk • PSNA conduct initial assessment of the application Initial Assessment (1 week) • May require additional information or clarification • PSNA confirms acceptability of the application PSNA Application approval • Application passed to PGA for formal accreditation. Independent Verification – non- • PSNA require the applicants to provide independent verification of the code template responses IA PGA Accreditation (up to 16 • 3-stage process: Scoping, Assurance (eg CAS(T) then Review weeks) • PGA accredit the service and recommend accreditation to PSAB • PSAB review the recommendation and approves PSAB Review (up to 2 weeks) • PSNA review the complete application PSNA Review (1 Week) • Recommend to Ops Director • PSNA Ops. Director approves service for connection Ops Director Approval • PSNA Issue PSN certificate for the service PSNA Certification (1 Week) UNCLASSIFIED
  • 17. • Initial contact from customer Dialogue • Discussion of Compliance process and general advice (not consultancy) • Programme Transition support (subject to resource availability) • Submission of application and supporting documentation (network diagram, Application IT health check report, remedial action plan) psna.compliance@cabinet-office.gsi.gov.uk • PSNA conduct initial validation and assessment of the application • PSNA may require additional information or clarification Initial Assessment (1 week) • PSNA may confirm acceptability of application, perhaps subject to Paper Assessment or On Site Assessment (OSA) • Detailed review of applicant’s responses, including dialogue with applicant Paper Assessment – as required for clarifications (up to 4 weeks) • PSNA may confirm acceptability of application, perhaps subject to OSA On Site Assessment – as required • CESG On Site Assessment • On Site Assessment Report (up to 16 weeks) • Customer agrees any necessary Remedial Action Plan, and begins working to it Agree RAP • PSNA review the application, and makes recommendation to Ops Director PSNA Review (1 Week) • PSNA track any remedial actions, and escalate where necessary • PSNA Ops. Director approves Customer Environment for connection Ops Director Approval • PSNA Issue PSN certificate for the Customer Environment PSNA Certification (1 Week) UNCLASSIFIED
  • 18.  What I can answer:  Anything compliance related • Process • Documentation requirements • Completing the CoCo • CoCo control queries • Connectivity  What I can’t answer  Specific technical solution issues “If I use this product is that ok? ” “Is this technical solution ok?” etc. UNCLASSIFIED
  • 19.  PSN Website http://www.cabinetoffice.gov.uk/content/public-services-network  Contact us:  PSNA Compliance Team, for compliance requests and questions regarding compliance psna.compliance@cabinet-office.gsi.gov.uk UNCLASSIFIED
  • 20. The PSN Authority is evolving into The Public Sector Technical Services Latest Authority news Government IT Strategy and Policy Standards setting, risk appetite PSTSA Management and Governance • PSN • G-Cloud Front Office Back Office • G-Hosting • Compliance • Finance • End User Devices • Service Bridge • Communications ... and Security • Information • Standards Management • Day-to-day Maintenance • ICT operational • Core Technical decisions Services • Evolving from PSNA to support wider IT reform UNCLASSIFIED
  • 21. PSN – Infrastructure Security & Cyber Defence John Stubley PSN Operations Director and Cyber Lead July 2012 UNCLASSIFIED
  • 22. The Challenge  The Public Sector must deliver more for less; better, more reactive and joined up services at less cost. This means allowing information to flow freely, and allowing wider access to data which organisations are legally obliged to protect  Most citizens in the UK are now comfortable living part of their lives on-line; shopping, social networking and business can all be conducted anywhere and anytime from laptops, tablets and mobile phones  The public sector needs to adapt, and has an ICT Strategy which will enable it to do so. But a change to the security model is required to enable the flow of information and agility in delivery of services whilst maintaining appropriate guards on the information.  Historically security is seen as a blocker or delay to progress in the public sector, adding time and cost to projects and limiting availability of current technology - It must become a business enabler UNCLASSIFIED
  • 23. Drivers - Strategic The Government ICT Strategy – March 2011 Action 25 “The Government will develop an appropriate and effective risk management regime for information and cyber-security risks for all major ICT projects and common infrastructure components and services” The UK Cyber Security Strategy – November 2011 Objective 2, Action 5 “Through the Government ICT strategy, ensure that we build and maintain appropriately secure government ICT networks“ Civil Service Reform – June 2012 Action 4: … plans to share a wide range of other services and expertise. … Sharing services should become the norm Also mentioned: Common Identity approaches and the need to streamline security processes UNCLASSIFIED
  • 24. Current Environment • Each public sector organisation creates its own stronghold • Some common standards –but differently applied • Some common suppliers – but different solutions • Some bilateral arrangements for information/service sharing – but complex and cumbersome • Trusted Networks (eg GSi) connecting customer sites – but poor policing of compliance at customer locations • We have the ability to “turn-off the taps” – but seldom exercised • No clear resilience plan across the public sector There is no Common Security Model enforced and therefore no Common Trust – Sharing of information requires a variety of solutions making it expensive and inefficient UNCLASSIFIED
  • 25. New Security Model - Principals  Simplify Risk Management Process  Do it Once, Do it Well, and Re-Use  Not ‘One Size Fits All’, rather common building blocks based on legislation  Pragmatic approach to IA encouraged through greater situational awareness and assurance and accountability of users – managed risk, not avoidance  Clarity on compliance with standards – and policing of compliance  Open standards where possible – avoid bespoke for HMG UNCLASSIFIED
  • 26. Security Model To achieve Common Trust the Security Model indicates that we need to create: Common Trust • Governance to manage risk Federated Identity Assertion Monitoring and Awareness •Monitoring to ensure that Anti-Malware & Patching any operational anomalies are addressed Governance Resilience • Trust in systems through common anti-malware and patching standards •Trust in the users asserted through common standards and federated authentication • Resilience, to ensure that Security Model key capabilities continue, no matter what UNCLASSIFIED
  • 27. Security Model Cloud Services Cloud & Shared IL0/2 Services DC SOC Authentication Broker Consolidated DC Resilient Core Internet Public Services Network End User Devices RAS UNCLASSIFIED
  • 28. Government Ministers / SIRO Government SCaRAB Sets RA RFA ICT Business SIRO’s Cyber Delivery Risk Futures ICT Gov IA view Provisions Gov CTO view Strategy Risk Government XXX Orgs HO DWP Research Gov Dep’t Board CIO COUNCIL CUSTOMER RELATIONSHIP SIRO IAOs
  • 29. SOC – Relationships Cyber Other open CSOC Other situational awareness Other situational awareness Hub sources Other open source alerts communications communications • Vendors etc PSNA GovCertUK • Black/whitelists Management • Signatures escalation and control Other CSIRTs Other Situational Awareness Info SOCs, e.g. PSN Incoming Alerts / Blacklists / Whitelists / Signatures GOSCC and knowledge sharing WARPs SOC Other PSN Central Services events and alerts Consumer incidents, (through other reporting channels) CERT / WARP alerts National • Service Bridge Fraud • PKI Identification • Authentication • DNS Bureau (NFIB) PSN probes Network / consumer Consumer App / Cloud Customer consumer SOCs/ NOCs SOCs/ Service Customer Fraud reports SOCs/ Provider SOCs/ NOCs SOCs/ NOCs SOCs/ NOCs PSN NOCs NOCs UNCLASSIFIED
  • 30. Security Events Security Operations Centre PSN SOC Other PSN Central PSN probe Services events/alerts events/alerts Filtered by Filtered by Service Filtered by Filtered by PSN SOC would receive Consumer Provider DNSP GCNSP events/alerts from PSN Central SOC/NOC SOC/NOC SOC/NOC SOC/NOC Services and its own probes Only those external events/alerts which pass defined PSN thresholds / conditions at each management level will be escalated t o next level of SOC or directly to the PSN SOC. This includes those incidents classified as ‘Warning’, ‘Major’ or ‘Emergency’. Version 0.5 UNCLASSIFIED 30
  • 31. Employee Authentication Security Domain Identity Registration Resources Provisioning IDs Access Control Services . PEP . Management . Point-to-Point Applications Authentication Employee PDP Authentication Security Token (IDA Model) Employee Enrolment Identity Provider 1 (IDP) Policy Authorization Service Provider 3 (SP) AUTHENTICATION TRUST BUSINESS TRUST Resources Access Control Services Provider . Directory & PEP . . Orchestration Resources Applications Services Access Control . PEP . . PDP Applications Policy Enrolment PDP Authorization Policy Enrolment Service Provider 1 (SP) Authorization Security Domain Service Provider 2 (SP) Identity Security Domain Registration Provisioning IDs Management Authentication Authentication Security Token Identity Provider 2 (IDP) Possible Authentication Number of Trust Paths for n Providers ® O(n 2 )  UNCLASSIFIED Trust Paths
  • 32. Resilience Possible Option Based on Using Separate Network • Currently all Government network traffic relies, at least in part, on a high resilience network from a single supplier • But HMG does have investment in separate networks, but don’t currently provide full UK coverage • Investigating option to use some of this redundant available and physically separate capacity UNCLASSIFIED
  • 33. Resilience Possible Option Based on Using Separate Network Exploring as part of the option analysis: • Security • Regulatory • Commercial • Financial and • Operating model UNCLASSIFIED