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    Brent Pressentin

    Director of Membership

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    About the Internet Security Alliance

    The Internet Security Alliance (ISA) seeks tointegrate advanced technology with the economic

    realities of its members and partners to create

    enlightened public policy that will lead to acoherent and sustainable system of worldwide

    cyber security.

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    About the Internet Security Alliance

    ISA is uniquely positioned to represent the security interestsand thought leadership of a number of elite organizationsfrom the following industries: Aviation Banking Communications Defense Education Financial services

    Insurance Manufacturing

    Security Technology

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    The Problem

    Hostile agents (criminal or military) can infiltratethe supply chain

    Circuitry altered or counterfeit circuitry introduced Malicious firmware

    Attackers could gain control of systems Logic bombs could be introduced Inopportune Operations

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    What needs to be addressed

    Corruption/subversion of products and/orcomponents

    Secure method through which to communicate/collaborate

    Governance protections

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    Economic Obstacles

    Severe counter-measures were proposed However:

    An entirely domestic supply chain is too expensive Stringent supply chain regulations would cause

    companies to stop supplying the government

    Imposing costly requirements on American businesseswould limit their ability to compete internationally

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    What to do?

    Secure the entire global supply chain Solve the problem by producing other security

    benefits simultaneously

    Residual benefits justify expenditures necessary tocombat malicious firmware

    Security measures are complementary and need to beapplied together to be effective

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    Project Overview

    Began as a public/private partnership betweenISA and CMU

    Held two major conferences Over 100 experts from industry, government, academia Initial report framed the problem of malicious firmware

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    Project Overview

    Currently a joint effort between Internet SecurityAlliance and the United States Cyber

    Consequences Unit (USCCU)

    Workshops led by Scott Borg, Director USCCU Mr. Borg developed the framework through which to

    address these problems

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    Project Overview

    Create a guidelines document for use in doing businesswith the major electronics companies Guidelines to be applied to the following phases of the

    Supply Chain:

    Design Fabrication Assembly Distribution Maintenance

    Recruit subject matter experts for each phase of thesupply chain

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    Project Overview

    Advanced Micro Devices AT&T BAE Systems Boeing

    Cisco Systems Dell Ericsson General Dynamics Hewlett-Packard IBM Infineon Technologies Intel Corporation Juniper

    Lenovo Lockheed Martin Mitsubishi Electric & Electronics National Assoc. of

    Manufacturers

    Northrop Grumman Philips Electronics Raytheon Renesas Technology SAIC Siemens Verizon

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    Guidelines Document

    The document crafted through this project will: State the security requirements for each phase of the

    supply chain

    Serve as a declaration of the conditions for doingbusiness with the major electronics companies

    Outline not just security categories or mere formalities,but actual instructions for securing each supply chain

    operation

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    Guidelines Document

    Requirements could be individually waved, butonly if a prospective business partner could make

    a case for an alternative requirement

    Security provisions designed to be complementaryand to operate collectively

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    Damages Against Which to Guard

    Remedies need to be found for the following: Interruption of operations Corruption of operations Discrediting of operations Loss of control of operations

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    Design Phase

    Overall product design Specification of electronic inputs and outputs Specification of overall physical design features

    Detailed product design Schematic diagrams using circuit design software Physical circuit layouts using circuit layout software Physical assembly engineering and design

    Creation of production masters Wafer mask production Creation of prototypes, templates, and molds

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    Fabrication Phase

    Sourcing of materials & parts Fabrication processes

    Receiving of materials and parts Carrying out of fabrication processes Downloading of firmware Quality control and verification tests

    Shipping of components Packaging and sealing of shipments

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    Assembly Phase

    Assembly equipment configurations Assembly processes

    Receiving of parts and materials Carrying out of assembly processes

    Assembly outputs Quality control processes and verification tests Packaging and sealing of products

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    Distribution Phase

    Transport of finished products Large container integrity Large container tracking

    Distribution of finished products Breakdown and forwarding of products

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    Maintenance Phase

    After-sale maintenance of product Monitoring of products operational efficiency

    Updates to product Destruction of used components

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    Legal Relationships

    There is a need for component suppliers,assemblers and overseeing company to establish

    legal relationships

    Contracts must: Clearly delineate security requirements Demonstrate long-term compliance interest

    Provide verification that security measures have beenproperly implemented

    Provide local enforcement agreements and culture-specific remedies for labor/government issues

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    How to get involved

    Circulate workshop description within yourorganization

    Identify subject matter experts for each individualphase of the supply chain

    Contact ISA: Brent Pressentin, Director of Membership

    703.907.7799 [email protected]

    Marjorie Morgan, Administrative Manager 703.907.7090 [email protected]