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The Evolving Information Security Organization – Challenges and Successes Jason Taule, Chief Security and Privacy Officer, FEi Systems (Moderator)Robert Booker, Vice President and Chief Information Security Officer, UnitedHealth GroupErick Rudiak, Information Security Officer, Express ScriptsRoy Mellinger, Vice President, IT Security and Chief Information Security Officer, WellPointOmar Khawaja, Vice President and Chief Information Security Officer, Highmark

chief information security office

Chief Information Security Office

HITRUST 2014 Conference

The Evolving Information Security Organization

Challenges and Successes

Tuesday – April 22, 2014

Roy R. Mellinger, CISSP – ISSAP, ISSMP, CIM

Vice President, IT Security

Chief Information Security Officer

the evolving information security organization
The Evolving Information Security Organization

Compliance

Operational

Risk

Preventing

Enterprise Risk Management

Security Viewed as a Business Enabler

Translating Business Needs into Security Requirements

Translating Security Requirements into Technical Security Controls

Operating Technical Security Controls

Fires

Anticipating

Fires

Containing

Fires

Fighting Fires

IT

Risk

IT

Compliance

Enterprise

Risk

Security Threat

Management

the evolving information security organization1
The Evolving Information Security Organization
  • CYBER THREAT MANAGEMENT
  • 24x7 Security Operations Center (SOC)
  • End to End DLP (Data Loss Prevention) Strategy
  • Tracking of Malware Threats and Coding Techniques
  • Effective Firewalls, IDS / IPS Strategy Implementations
  • Effective Security and Event Log Management & Monitoring
  • Robust Safeguarding Polices, Programs and Processes
the evolving information security organization2
The Evolving Information Security Organization

Hacking Then

Hacking Now

  • Automated / Sophisticated Malware
  • Hactivism – Freedom of Speech, Statements to Influence Change, Sway Public Opinion and Publicize Views
  • Criminal – Drug Cartels, Domestic and Foreign Organized Crime for Identity Theft and Financial Fraud
  • Espionage – IP, Business Intelligence, Technology, Military / Political Secrets
  • Terrorism – Sabotage, Disruption and Destruction
  • Nation-State – Intelligence Gathering, Disruptive Tactics, Clandestine Ops, Misinformation, Warfare Strategies, and Infrastructure Destruction
  • Individual or Computer Clubs/ Groups
  • Manual efforts with Social Engineering
  • Success = Badge Of Honor
  • Personal Monetary Gain or to pay for / fund hacking activity
  • War Protesting and Civil Disobedience
  • Anti-Establishment Rhetoric
  • Social Rebels and Misfits

FRINGE

MAINSTREAM

. . . . . . . . . . . 30 YEARS . . . . . . .

the evolving information security organization3
The Evolving Information Security Organization

Initial compromise — spear phishing via email, planting malware on a target website or social engineering.

Establish Foothold — plant administrative software and create back doors to allow for stealth access.

Escalate Privileges — use exploits and password cracking tools to gain privileges on victim computer and network.

Internal Reconnaissance — collect info on network and trust relationships.

Move Laterally — expand control to other workstations and servers. Harvest data.

Maintain Presence — ensure continued control over access channels and credentials acquired in previous steps.

Complete Mission — exfiltrate stolen data from victim's network.

risk is increasing
Risk is increasing

(Assets

Our information is increasing in value…

  • More data (EMRs)
  • More collaboration (ACOs)
  • More regulation (FTC)

Our weaknesses are increasing…

  • More suppliers (Cloud)
  • More complexity (ACA)

Opportunities to attack are increasing…

  • More access (consumer portals)
  • More motivated attackers

Becoming increasingly difficult to secure

  • Multiple Compliance Requirements
  • Evolving Compliance Requirements
  • Unclear Compliance Requirements
  • Less visibility
  • Less control

X

Vulnerabilities

X

Threats)

-

Controls

security org needs to evolve
Security org needs to evolve

To…

Explaining the "why"

Growing security in the org

Making security part of more processes

Assisting them with their job

Differentiated controls

Reporting on what matters to audience

From…

Explaining the “what”

Growing the security org

Creating more security processes

Telling them what to do

Protecting everything equally

Measuring what matters to security org