Tech Talk: In the Voice of a Mainframe Millennial: How Can Mainframe Security Be Made Easier?

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IntheVoiceofaMainframeMillennial:HowCanMainframeSecurityBeMadeEasier?JoshBroadhurst,AssociateSoftwareEngineerCATechnologies

MFT53T

MAINFRAMEANDWORKLOADAUTOMATION

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Abstract

Agilebusinessesneedtobalancesecuritywitheaseofuse.Youneedtoknowwhoisaccessingyourdata,wherethedataislocatedandthatitissecure.Butatthesametime,authorizedusersneedaccessatalltimestopropelthebusinessforward.Howcanweoursimplifymainframesecuritypracticestoachievethisbalance?Inthissession,amainframemillennialprovidesafreshperspectiveonthelandscapeofmainframesecurityandprovidesnewinsightsonhowwecansimplifymainframesecuritypracticeswhileimprovingoursecurityandcomplianceposture.

JoshBroadhurstCATechnologiesAssociateSoftwareEngineer

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QuickIntroduction

§ GraduatedfromUIUC– B.S.ComputerEngineering

§ StartedatCAinJanuary– AssociateSoftwareEngineer

§ WorkattheLisle,ILoffice– CADataContentDiscovery(DCD)

AboutMe

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Agenda

BACKGROUNDANDCHALLENGES

ADDRESSINGINTERNALSECURITYRISKS

CREATINGARISK-AWARECULTURE

PREPARINGAYOUNGERWORKFORCE

1

2

3

4

QUESTIONSANDCOMMENTS5

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BackgroundandChallenges

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BackgroundandChallenges

§ 80%ofFortune2000companieshavemainframestaffeligibleforretirement

§ Managementtasksbelievedwouldsuffermostfromshortfallsinmainframestaffing:– Security(55%)– Storage(47%)– Workloadmanagement(46%)

– Databasemanagement(26%)

MainframeSkillsShortage

SOURCE:“TheMainframeConundrum:EscalatingWorkloads,ShrinkingStaff”byTheInfoPro,Inc.(2008)

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BackgroundandChallenges

41%

43%

50%

PasswordSecurity

DataLoss

UnauthorizedAccess

Whichsecuritychallengesarelargeenterprises“extremelyconcerned”with?

EnterpriseSecurityChallenges

SOURCE:NokiaandPennSchoenBerland surveyof1500seniorITdecisionmakers(2015)

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BackgroundandChallenges

§ LPARonIBMSystemzisEAL5certified

§ Problem:EALislimitedtospecificTargetofEvaluation(TOE)– Onlypropertiesofsecurityproductsorsystemsconsidered

§ Whatabout– Administration?– Usertraining?– Compliance?

MeasuringSecurity

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AddressingInternalSecurityRisks

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AddressingInternalSecurityRisks

§ Toptwocausesofsecurityincidentsrelatetointernalrisks

InvestigatingSecurityIncidents

SOURCE:“DataBreachInvestigationsReport”byVerizon(2016)

8,886

9,630

9,701

10,490

11,347

EverythingElse

Denial-of-Service

PhysicalTheft/Loss

PrivilegeMisuse

MiscellaneousErrors

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AddressingInternalSecurityRisks

§ 63%ofconfirmedbreachesinvolvedweak,default,orstolenpasswords

§ 26%ofmiscellaneouserrorbreachesinvolvedemployeessendingsensitiveinformationtowrongperson

§ 70%ofinsidermisusebreachestookmonthsoryearstodiscover

SomeUsefulFigures

SOURCE:“DataBreachInvestigationsReport”byVerizon(2016)

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AddressingInternalSecurityRisks

27 6 3 2

7 1Internal

External

DiscoverymethodsofbreacheswithinMiscellaneousErrors

CustomerReport LeakedDocumentsorFiles ActorDisclosure Audit EmployeeReport ITReview

HowAreBreachesDiscovered?

SOURCE:“DataBreachInvestigationsReport”byVerizon(2016)

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AddressingInternalSecurityRisks

§ Employeecompliancewithsecurityguidelinesisamajorfactorinsecurityincidents

§ Whyaren’temployeesfollowingexistingsecurityguidelines?

§ Needmoreinternaldiligencetoidentifybreachesandrespondearlierinthelifecycle

RootoftheProblem

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CreatingaRisk-AwareCulture

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CreatingaRisk-AwareCulture

§ Monitorsystemsandusers– Log,analyze,andreportonsecurityevents– SIEMsoftware

§ CAComplianceEventManager

§ Knowyourdata– Whereissensitivedatalocated?– Whohasaccesstoit?– DLPsoftware

§ CADataContentDiscovery

TechnicalMeasures

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CreatingaRisk-AwareCulture

§ Changingattitudes– Peoplewillfollowprocedureonlyifperceivedbenefitoutweighscost– Initiatives,programs,andpoliciesoftenconsidered“extrawork”– Fearofpunishmentcouldinhibitreporting

§ Activesupportfrommanagement– Authorizeriskmanagementcostsandresourceallocation– Acceptaccountabilityforsecurityfailuresandpolicyviolations– Provideongoingtrainingtosecurityteam

Non-technicalMeasures

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CreatingaRisk-AwareCulture

“Activeandvisibleinvolvementoftopmanagement…notonlychangestherelevantcultureoftheorganizationbutalso

directlyinfluencesthecognitivebeliefsofemployeeswhichtheninfluencetheircomplianceintentions.”

ManagingEmployeeCompliancewithInformationSecurityPolicies:TheCriticalRoleof

TopManagementandOrganizationalCulture

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PreparingaYoungerWorkforce

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PreparingaYoungerWorkforcePersonalExperience

§ x86/Linuxbackground– Computingfundamentalsnot

sodifferent

§ MainframeASEProgram– 7weeksofficialtraining

§ z/ArchitectureBasics§ TSOandISPFPanels§ z/OSlanguages

ME

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PreparingaYoungerWorkforce

§ Currentofferingsfocusonmainframeplatformasawhole

§ Whataboutsecuritypractices?

§ IBM“EnterpriseSkillsSurvey”of130customersandpartnersshowslackofemphasisonmainframesecurityskills

What’sMissing?

SOURCE:IBMAcademicInitiative,SystemzProgram,EnterpriseSkillsSurveyResults(2006-2009)

SkillsArea StronglyRequired NotRequiredSecurityTraining 36.03% 17.30%

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VulnerabilityLabsFirst-handexperienceonvariousvulnerabilities,attacks,andcountermeasures

DesignLabsApplysecurityprinciplesindesigningandimplementingsystems

ExplorationLabsEnhancestudentlearningviaobservation,playingandexploration

PreparingaYoungerWorkforceCasestudy:SEED

SOURCE:“SEED:Asuiteofinstructionallaboratoriesforcomputersecurityeducation”byDu,W.andWang,R.(2008)

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PreparingaYoungerWorkforceCasestudy:SEED

42%

52%

6%

"Thelabsparksmyinterestincomputersecurity"

StronglyAgree Agree Neutral

SOURCE:“SEED:Asuiteofinstructionallaboratoriesforcomputersecurityeducation”byDu,W.andWang,R.(2008)

68%

29%

3%

"Thelabwasavaluablepartofthiscourse"

StronglyAgree Agree Neutral

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ConclusionActionorinactionbyemployeesposessignificantrisktoinformationalassets.Awarenessofthreatsandtherationalebehindsecuritycontrolscanencourageappropriatepreventivebehavior.

Informationsecurityisprimarilyamanagementproblem.Topmanagementsupportisacriticalfactorinprocuringresourcestodevelopaneffectivesecurityculture.

Controlledaccesstoreal-worldsystemsisaninvaluableeducationaltool.Trainingfornewemployeesshouldbedesignedtoencouragecomplianceasaneasyanddesirabletask.

SummaryAFewWordstoReview

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Questions?

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RecommendedSessions

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MFT175S GapsinYourDefense:HackingtheMainframe 11/17/2016at3:00pm

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MustSeeDemos

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Thankyou.

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