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Bring Your Own Service The Effects of Cloud Services on Compliance and Data Protec:on © 2013 Varonis Systems. Proprietary and confidential.

Bring Your Own ServiceCloud Explosion • Public$cloud$file$sharing$has$exploded$ • As$of$November$2012,$Dropbox$claimed$to$have$ 100,000,000$customers$ Page 2 © 2013 …

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Page 1: Bring Your Own ServiceCloud Explosion • Public$cloud$file$sharing$has$exploded$ • As$of$November$2012,$Dropbox$claimed$to$have$ 100,000,000$customers$ Page 2 © 2013 …

Bring Your Own Service The  Effects  of  Cloud  Services  on  Compliance  and  Data  Protec:on  

© 2013 Varonis Systems. Proprietary and confidential. !

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Cloud Explosion

•  Public  cloud  file  sharing  has  exploded  • As  of  November  2012,  Dropbox  claimed  to  have  100,000,000  customers  

 

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© 2013 Varonis Systems. Proprietary and confidential. !

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Hey boss, can I use Dropbox?

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© 2013 Varonis Systems. Proprietary and confidential. !

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Why not?

• Risk  • Control  • Complexity  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Too bad! We’re doing it anyway

 1  in  5    Employees  use  Dropbox  for  work!  

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© 2013 Varonis Systems. Proprietary and confidential. !

Source: Nasuni http://www6.nasuni.com/shadow-it-2012.html

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What can we do about it?

• Given  what  end-­‐users  want:  ! Simplicity  

! Accessibility  ! Mobile  support  

• And  what  organiza:ons  need:  ! Control  

! Compliance  ! Security  

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© 2013 Varonis Systems. Proprietary and confidential. !

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© 2013 Varonis Systems. Proprietary and confidential. !

What are the options?

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Every business is different

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© 2013 Varonis Systems. Proprietary and confidential. !

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© 2013 Varonis Systems. Proprietary and confidential. !

To the cloud!

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How does this affect data protection?

•  You’re  s:ll  responsible  according  to  the  Informa:on  Commissioner’s  Office  (ICO)  • Unless  you  are  geVng  rid  of  all  internally  stored  data,  you’ll  need  to  extend  your  controls  and  processes:  ! Backup  &  recovery  ! En>tlement  reviews  

! Classifica>on    ! Reten>on  ! Access  audi>ng  

! Change  control  Page 10

© 2013 Varonis Systems. Proprietary and confidential. !

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What about compliance?

• Will  vary  by  country  •  Regula:ons  can  be  complicated:  

! EU  –  1995  Data  Protec>on  Direc>ve  (DPD)  provides  framework  for  separate  laws  in  EU  member  na>ons  −  In  2012  ,  EU  introduced  a  revision  to  DPD    to  make  laws  more  uniform  –  e.g.,  personal  data  iden:fiers  vary  by  na:on  –    and  placed  under  single  authority.  

! US  –  Personal  data  protec>on  spread  across  different  agencies  (SEC,  FTC,  &  HHS)  and  based  on  different  legisla>on.    Some  key  ones:  − HIPAA,  FCRA    (Fair  Credit  Report  Act),  Gramm-­‐Leach-­‐Bliley,  COPPA,  Sarbanes-­‐Oxley.  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Key strategic decisions

• Which  data  are  we  moving?    All,  some,  most?  • How  do  we  select  the  data  we’re  going  to  move?  • Do  we  keep  a  duplicate  copy  inhouse?  •  If  so,  which  is  the  master  copy?  • How  do  internal  users  synchronize  with  external  users?  • How  do  we  get  the  data  back  out  of  the  cloud?  • How  do  we  ensure  compliance  if  we  can’t  monitor  access?  

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© 2013 Varonis Systems. Proprietary and confidential. !

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5 phase process to ensure cloud readiness

• Enable  Audit  Trail  • Inventory  Permissions  Profile  Data  Use  &  Authoriza>on  Structure  

• Classify  and  Tag  Sensi:ve,  High  Profile  Data  Iden>fy  Cri>cal  Data  

• Global  Access  Groups  • Excessive  Group  Membership  Reduce  Excess  Access  

• Perform  En:tlement  Reviews  • Formalize  and  Enforce  Exis:ng  Processes  

Iden>fy  Key  Users  &  Owners  

• Authoriza:on  • Recer:fica:on  • Handling  Policies  for  Sensi:ve  Data  

Define  &  Implement  DG  Policies  

© 2013 Varonis Systems. Proprietary and confidential. !Page 13

Risk

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© 2013 Varonis Systems. Proprietary and confidential. !

Extend your existing infrastructure

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69% want to keep data inhouse

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© 2013 Varonis Systems. Proprietary and confidential. !

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Why is that?

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© 2013 Varonis Systems. Proprietary and confidential. !

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What to look for in a solution

• Do  I  have  to  move  my  data?  •  Can  I  use  my  exis:ng  Ac:ve  Directory  users/groups?  • Do  I  have  to  re-­‐permission  data?  •  Can  I  quickly  iden:fy  who  has  access  to  what?  •  Can  I  monitor  and  audit  who  is  touching  data?  •  Can  I  detect  when  sensi:ve  data  is  being  synchronized?  •  Can  I  safely  make  changes  to  permissions?  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Varonis DatAnywhere

Provide  cloud  usability  using  only  exis:ng  infrastructure:  •  There’s  a  folder  •  You  put  stuff  in  it  •  It  syncs…    

! With  your  exis-ng  storage  (NAS,  file  servers,  SharePoint)  

! Using  Ac-ve  Directory  creden-als  ! Using  your  exis-ng  file  system  permissions  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Step 1: Login

Login  with  your  domain  creden:als  (Ac:ve  Directory)  and/or  mul:-­‐factor  authen:ca:on  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Step 2: Collaborate

Your  sync’d  folders  appear  in  explorer  Changes  sync  to  your  CIFS  servers  

© 2013 Varonis Systems. Proprietary and confidential. !

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See Sync Speeds and Notifications

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© 2013 Varonis Systems. Proprietary and confidential. !

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Mobile Apps

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© 2013 Varonis Systems. Proprietary and confidential. !

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Right click for instant Extra-net

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© 2013 Varonis Systems. Proprietary and confidential. !

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Secure Collaboration with 3rd Parties

Set  Permissions  and  Expira:on  dates  Share  with  partners,  customers,  vendors,  and  clients  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Integrates with Data Governance Suite

• Use  DatAdvantage  to  manage  permissions  • Use  DataPrivilege  to  automate  authoriza:on  • DatAnywhere  ac:vity  is  recorded  by  DatAdvantage  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Governance Suite – Real World Example:

Data  owners  can  review  DatAnywhere  ac:vity  just  as  they  would  for  any  normal  file  share.  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Windows  

Mac  

Smart  

Phone  

Tablet  

DatAnywhere  Client    

DN  Edge  server  

Sync  Manager  

Sync  Worker  

Sync  Worker  

DN  Edge  server  

Client  authoriza:on  

DatAnywhere Architecture

Windows  File  Systems  

UNIX/  Linux  

NAS  

MS  Ac>ve  Directory  

Sync  Manager  

CIFS/NFS  HTTPS  

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Sample Deployment

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© 2013 Varonis Systems. Proprietary and confidential. !

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Summary

•  Cloud-­‐style  sharing  and  BYOD  may  be  inevitable  • Organiza:ons  must  choose  a  direc:on  before  the  employees  choose  one  for  them  • Organiza:ons  have  a  choice  between  moving  data  to  the  cloud,  or  extending  their  exis:ng  infrastructure  to  provide  cloud-­‐style  capabili:es  in-­‐house  • Whichever  direc:on  your  organiza:on  chooses,  governance  will  be  instrumental  for  secure  collabora:on  

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© 2013 Varonis Systems. Proprietary and confidential. !

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One more thing…

•  Do  any  of  these  ques:ons  look  familiar?  ! Who  has  and  should  have  access  to  which  folders?  ! What  folders  does  a  user/group  have  access  to?  ! Who  uses  all  this  data  &  what  are  they  doing?  ! Who  does  it  belong  to?  ! What’s  stale?  ! What’s  sensi>ve?  And  exposed?  

•  Are  your  authoriza:on  processes  manual?  ! Gran>ng  access?  ! Reviewing  access?  

•  Are  reten:on  and  migra:on  projects  manual?    ! New  NAS?  New  Domain?  Cross  pla`orm?  ! How  do  we  find  the  data  we’re  supposed  to  move?  Delete?  

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© 2013 Varonis Systems. Proprietary and confidential. !

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Varonis Solutions for Human Generated Content

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© 2013 Varonis Systems. Proprietary and confidential. !

Governance,  Risk,  &  Compliance  

Accessibility  &  Collabora:on  

Electronic  Reten:on  

Ensures that only the right people has access to the right data at all times, access is monitored and abuse is flagged

Extends existing infrastructure to provide private cloud file synchronization and sharing, while ensuring all data remains within the organization, and existing permissions are enforced.

Intelligently automates data disposition , archiving and migration process using the intelligence of the Varonis Metadata Framework

•  DatAdvantage •  DataPrivilege •  IDU Classification

Framework

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© 2013 Varonis Systems. Proprietary and confidential. !

Thank you!