RSA Envision for PCIDSS

8/3/2019 RSA Envision for PCIDSS

http://slidepdf.com/reader/full/rsa-envision-for-pcidss 1/8

Compliance and Security

Information Management for PCI

DSS Requirement 10 and Beyond

RSA Solution Brief

The Payment Card Industry (PCI) Data Security

Standard (DSS) imposes a broad range of reporting

requirements, which become of paramount impor-

tance during the annual PCI DSS audit. In addition,through Requirement 10, PCI DSS specifically requires

that merchants, banks and payment processors “track

and monitor all access to network resources and card-

holder data.”

As businesses step back and recognize the reporting

and monitoring implications of the PCI DSS, the fol-

lowing question arises: “While compliance is critical,

how can my organization become more proactive than

reactive, and how can we ensure that time and

resource investments will extend beyond our PCI DSS

initiative?”

Moving Beyond Compliance with

RSA enVision® Technology

Violations of policy and security happen without warn-

ing. Regardless of whether these are innocent mis-

takes or illegal attempts at accessing private informa-

tion, you need immediate visibility into such behav-

iors in order to respond. Such visibility and respon-

siveness is critical to achieving PCI DSS compliance,

and from a broader perspective, it is necessary to

ensure all of your organization’s private business,

customer and partner information is secure.

RSA enVision transforms raw, seemingly unrelated

security and network events into meaningful business

intelligence. By first establishing baseline levels of

activity for the entire network environment, RSA

enVision is able to help determine abnormal behav-

iors and issue alerts when such activities occur. Bycapturing all the data–from security, network and

enterprise applications to mainframe, desktop and

storage devices–RSA enVision ensures that you have

complete, unfiltered visibility.

Beyond PCI compliance, RSA enVision does away with

the business data silos that are created in many

organizations. It collects, analyzes and manages all

the data, and provides a platform that helps inform

virtually anyone in your organization. Not only willcompliance auditors have a complete set of data to

meet compliance issues, but risk management and

security operations can see security alerts in real

time. And everyone from desktop operations, to the

help desk, to applications management and network

management personnel can access the reports they

need at any time.

RSA enVision leverages the LogSmart Internet Protocol

Database (IPDB) for collecting and analyzing your

company’s compliance and security information. TheLogSmart IPDB maintains a digital chain of custody for

all data that assures that once data is committed to

the database, it can never be altered–unlike most

data schemas used in relational database manage-

ment system (RDBMS)-based solutions.

Customer Benefits: Compliance and Security

Information Management Solution

With RSA enVision technology, you will havethe opportunity to:

– Rest assured knowing that if a policy or

security violation does occur, you will know

and be able to respond.

– Refocus on growing your business–rather

than responding to audits–because your

organization has a tool to help quickly prove

you’ve met key PCI DSS requirements.

– Move beyond compliance by leveraging PCI

DSS-based investments to improve your

company’s overall security posture.



RSA Solution Brief 2

In addition, while other solutions reduce or pre-filter

the data coming from source devices because the

RDBMS simply cannot keep up, RSA enVision captures

the complete data set within the LogSmart IPDB. Your

organization will benefit from real-time analysis andparallel authentication and compression of source

data, which means alerts are highly accurate and

timely. The benefits of agent-free collection are

clear–no filtering of data at the source, no ongoing

management of agents spread throughout the net-

work, no risk or impact on your network infrastructure

and reduced total cost of ownership due to ease of

configuration and deployment.

In the end, RSA enVision technology positions your

business to quickly respond to policy and securitybreaches, which helps improve the organization’s IT

security posture and eases the compliance process.

RSA enVision helps position customers to focus finan-

cial and human resources on business-growth initia-

tives, rather than on reacting to an ongoing cycle of

PCI DSS audits.

For more information on RSA’s Solutions to help cus-

tomers address PCI DSS compliance, visit

www.rsa.com/pci

PCI DSS Requirement 10 and RSA enVision

PCI DSS requirement 10 states that companies must

“track and monitor all access to network resources

and cardholder data.” RSA enVision enables cus-

tomers to ease the audit process by establishing acentralized point for tracking and monitoring access to

cardholder data throughout a PCI environment.

Specific capabilities RSA enVision delivers that

address the PCI DSS standard include:

RSA PCI Solution Components

RSA®Access Manager RSA’s solution for secure enterprise access enable merchants, banks and payment

processors to ensure that only users with the business need-to-know can access cardholder data within Web-

based PCI systems.

RSA Enterprise Data Protection solutions. RSA’s secure enterprise data solutions enable businesses impact-

ed by the PCI Standard to protect cardholder data across all encryption endpoints and centrally manage

encryption keys on an enterprise-wide basis

– RSA Database Security Manager

– RSA File Security Manager

– RSA Key Manager

RSA enVision® RSA’s solution for compliance and security information management enables organizations

impacted by the PCI DSS to ease the audit process by establishing a centralized point for tracking and moni-

toring access to cardholder data throughout a PCI environment.

EMC Celerra and EMC Centera Out-of-the-box integration of EMC Celerra and EMC Centera with RSA enVision

technology enables customers to cost-effectively store critical PCI audit log data.

RSA SecurID® RSA’s solutions for securing access to enterprise data help customers ensure that users

accessing cardholder data systems and the broader IT network are who they claim to be.

RSA Professional Services RSA Professional Services offers a range of capabilities, such as helping cus-

tomers prepare for a PCI DSS audit, supporting the broad-based discovery of cardholder data across the

enterprise, and implementing technologies for remediation.

– CipherOptics IP Security Gateway

– Decru DataFort® storage security appliances

– NeoScale CryptoStor ® appliances



RSA Solution Brief

RS A E NV I S I O N CAPABIL ITY

Requirement 10.1

Establish a process for

linking all access to system

components (especially

access done with adminis-

trative privileges such as

root) to each individual

user.

RSA enVision enables customers to track administrative user activity and provides oversight to

help verify a user is acting in accordance with established policy. Additionally, the system may

send an alert to a user’s supervisor if behaviors violate policy.

RSA enVision offers out-of-the-box reporting that displays all successful administrative privilege

escalations on monitored UNIX and Linux systems.

Report: “PCI–Administrative Privilege Escalation–UNIX/Linux”

Requirement 10.2

Implement automated audit

trails for all system compo-

nents to reconstruct the fol-

lowing events

RSA enVision appliance helps companies to implement automated audit trails that detail user

access to cardholder data, actions taken by users with root/administrative privileges, access to

audit trails, invalid logical access attempts, use of identification/authentication mechanisms,

audit log initialization and creation/deletion of system-level objects.

Requirement 10.2.1

All individual user accesses

to cardholder data

Requirement 10.2.2

All actions taken by any

individual with root or

administrative privileges

RSA enVision delivers built-in reporting capabilities that display all successful file access attempts

to file objects in the “Cardholder Data” device group; this device group is a subset of the PCI

device group, and should contain only the servers used in the storing of cardholder data.

Report: “PCI: Individual User Accesses to Cardholder Data–Windows”

Requirement 10.2.3

Access to all audit trails

RSA enVision offers built-in reports that enable customers to easily monitor all successful logins to

RSA enVision.

Report: “PCI–Access to All Audit Trails”

Requirement 10.2.4

Invalid logical access

attempts

RSA enVision enables customers to easily report all access attempts that have been denied due to

access control list restrictions.

Report: “PCI–Invalid Logical Access Attempts–ACL Denied Summary”

Requirement 10.2.5

Use of identification and

authentication mechanisms

RSA enVision may enable organizations to easily view a report detailing all users accessing the PCI

device group that authenticate using RSA Authentication Manager servers.

Report: “PCI–Use of Identification and Authentication Systems–RSA”

Requirement 10.2.6

Initialization of

the audit logs

RSA enVision delivers out-of-the-box reports which provide a view into the initialization of audit

logs in Windows, UNIX, Linux, AIX and HPUX operating systems.

Report: “PCI–Initialization of Audit Logs”

Requirement 10.2.7

Creation and deletion of

system-level objects

RSA enVision reporting capabilities enable customers to view the deletion of all system-level

objects in monitored Windows systems, run against the “PCI” device group.

Report: “PCI–Deletion of System-level Objects–Windows”

RSA enVision enables customers to report on all actions taken by users logged in as “root.” In

addition, organizations may customize this report to include any additional usernames that have

been granted full user monitoring administrative privileges in your environment.

Report: “PCI–All Actions by Individuals with Root or Administrative Privileges–UNIX/Linux”

RSA enVision reporting enables customers to monitor all actions taken by users logged in as

“Administrator.” Customers may further bolster security by including any additional usernames

that have been granted full administrative privileges in your environment.

Report: “PCI–All Actions by Individuals with Root or Administrative Privileges–Windows”

3

PCI DSS Requirement 10 and RSA enVision

PCI DSS REQUIREMENT




Requirement 10.3.1

User identification

RSA enVision enables organizations to record user identification information for each event asso-

ciated with the PCI device group.

Requirement 10.3.2

Type of event

RSA enVision enables organizations to identify event-type information for each event associated

with the PCI device group. If the device does not report event type, RSA enVision still supports

reporting by saving metadata that may be analyzed and revised to determine type of event.

Requirement 10.3.3

Date and time

RSA enVision enables organizations to record date and time information for each event associated

with the PCI device group.

Requirement 10.3.4

Success or failure

indication

RSA enVision enables organizations to record success/failure indication information for each

event associated with the PCI device group.

Requirement 10.3.5Origination of event

RSA enVision enables organizations to record event origination information for each event associ-ated with the PCI device group.

Requirement 10.3.6

Identity or name of

affected data, system

component, or resource

RSA enVision enables organizations to record the name or other identity of affected systems, data,

components or other PCI resource.

Requirement 10.5

Secure audit trails so they

cannot be altered

RSA enVision delivers mirrored, unfiltered data to its Internet Protocol Database, which provides

the ability to retain data in its original format. Further, “write once, read many” capabilities help

ensure that the mirrored copy remains intact, even if the original data is compromised. RSA

enVision-captured event logs are stored on a hardened operating system in a compressed form

and protected via lightweight encryption.

Requirement 10.5.1

Limit viewing of audit trails

to those with a job-related

need

RSA enVision enables organizations to assign privileges so only authorized users may access and

view the audit trail.

Requirement 10.5.2

Protect audit trail files from

unauthorized modifications

RSA enVision logs cannot be altered through the graphical user interface (GUI); changes may only

occur via administrative access to the RSA enVision appliance itself. In addition, RSA enVision

data access and archival APIs are read only, so logs may not be altered in the system.

Requirement 10.5.3

Promptly back-up audit

trail files to a centralized

log server or media that is

difficult to alter

RSA enVision enables back-ups of the audit trail to be scheduled as often as needed to a central-

ized log server or other media–e.g., every 10 minutes or every hour, depending on the needs of

the customer.

RSA enVision offers an “LS Maintenance” API that allows users to schedule back-ups on a device

or device group (e.g., PCI device group). Customer would have the ability, for example, to schedule

PCI back-ups every 10 minutes, while devices outside the scope of PCI might be backed-up daily.

Requirement 10.3

Record at least the follow-

ing audit trail entries for all

system components for

each event

RSA enVision will record the events as reported by associated devices. In addition, RSA enVision

saves event metadata, which may be analyzed and revised to determine type of event.


PCI DSS Requirement 10 and RSA enVision — continued

PCI DSS REQUIREMENT




RSA E NV I S I O N CAPABIL ITY

PCI DSS Requirement 10 and RSA enVision — continued

PCI DSS REQUIREMENT

Requirement 10.5.5

Use file integrity monitoring

and change detection soft-

ware on logs to ensure that

existing log data cannot be

changed without generating

alerts (although new data

being added should not

cause an alert)

RSA enVision is capable of creating alerts which ensure supervisors and others are aware if any

changes to the logs take place. In addition, the appliance-based RSA enVision technology is based

on a hardened operating system which delivers higher degrees of security.

Requirement 10.7

Retain audit trail history for

at least one year, with a

minimum of three months

online availability

RSA enVision NAS3500 offers pre-configured, pre-tested and pre-racked EMC Celerra under the cov-

ers, enabling customers to support between 3.5 TB and 7 TB of storage–particularly relevant to the

retention on log data online.

In addition, because RSA enVision is engineered to have out-of-the-box integration with networked

storage platforms such as EMC® Centera™ and EMC Celerra®, customers have the ability to store

their critical information to meet compliance requirements.

EMC Celerra Network Attached Storage systems provide industry-leading price/performance with

no-compromise availability. No-compromise availability means applications continue running at

the same performance and service levels even in the event of a failure. Celerra accomplishes this

via an active-passive N+1 clustering architecture and by eliminating any single point of failure from

the network to the disk drive.EMC Celerra Network Attached Storage systems implements a capability called “File Level

Retention” that provides disk-based WORM protection for files. This Celerra capability protects files

and directories from deletion, alteration, renaming or overwriting during a designated “retention

period.” Celerra File Level Retention can provide organizations with the ability to protect the

integrity of online audit logs for a specific retention period (e.g., 3 months).




PCI DSS Reporting & Auditing

and RSA enVision

Beyond its core ability to help customers address PCI

DSS Requirement 10, RSA enVision technology pro-

vides a robust platform for collecting, correlating and

auditing access to a wide range of PCI systems–from

firewalls to wireless networks to authentication mech-

anisms and more. The technology helps customers to

address key PCI DSS requirements by:

– Delivering a robust set of firewall activity reports for

quickly validating compliance with Requirement 1

(“Install and maintain a firewall configuration to

protect cardholder data”).

– Enabling customers to address key portions of

Requirement 2 (“Do not use vendor supplied

defaults for system password and other security

parameters”) by easily reporting on configuration

changes made to wireless environments.

– Helping ease the process of reporting on updates to

enterprise anti-virus systems in support of

Requirement 5 (“Use and regularly update anti-

virus software”).

– Supporting efforts to prove compliance with

Requirement 6 (“Develop and maintain secure sys-tems and applications”) by reporting on patch and

service applications.


PCI DSS Reporting & Auditing and RSA enVision

PCI DSS REQUIREMENT

Requirement 1.1.1

A formal process for approv-

ing and testing all external

network connections and

changes to the firewall con-

figuration

Requirement 1.1

Establish firewall configuration standards that include the following:

RSA enVision supports compliance by delivering out-of-the-box reports that display all configura-

tion changes made to firewalls within the PCI device group.

Report: “PCI–Firewall Configuration Changes”

Requirement 1.1.5

Documented list of services

and ports necessary for

business

RSA enVision delivers built in reporting to summarize all firewall traffic by port into the PCI device

group.

Report: “PCI–Traffic by Port–PCI Device Group”

Requirement 1.1.6

Justification and documen-

tation for any available pro-

tocols besides hypertext

transfer protocol (HTTP), and

secure sockets layer (SSL),

secure shell (SSH), and vir-

tual private network (VPN)

RSA enVision provides ready-to-run report templates that detail all firewall traffic by port to the IP

address specified as a run-time parameter where the port used is not directly justified by PCI.

Report: “PCI–Traffic to Nonstandard Ports–Detail”

RSA enVision reporting summarizes all firewall traffic by port by destination computer, where the

port used is not directly justified by PCI.

Report: “PCI–Traffic to Non-standard Ports–Summary”

Requirement 1.1.8

A quarterly review of fire-

wall and router rule sets

RSA enVision reporting eases compliance by delivering out-of-the-box reports that display all con-

figuration changes made to firewalls within the PCI device group.

Report: “PCI–Firewall Configuration Changes”

Requirement 1.1.9

Configuration standards for

routers

RSA enVision templates enable customers to easily display all configuration changes made to

routers within the PCI device group.

Report: “PCI–Router Configuration Changes”




Requirement 1.3

Build a firewall configuration that restricts connections between publicly accessible servers and any system component storing

cardholder data, including any connections from wireless networks. This firewall configuration should include the following:

RSA E NV I S I O N CAPABIL ITY

PCI DSS Reporting & Auditing and RSA enVision –continued

PCI DSS REQUIREMENT

Requirement 1.3.1

Restricting inbound Internet traffic to Internet

protocol (IP) addresses within the DMZ

(ingress filters)

RSA enVision reporting capabilities enable customers to automatically list all

inbound Internet traffic on non-standard ports within the PCI device group in

detail and summary form. Report: “PCI–Inbound Internet Traffic on Non-standard

Ports–Detail”

Requirement 1.3.2

Not allowing internal addresses to pass from

the Internet into the DMZ

RSA enVision delivers built-in templates which enable customers to easily report

on all inbound Internet traffic on non-standard ports within the PCI device group

in detail and summary form.

Report: “PCI–Inbound Internet Traffic on Non-standard Ports–Detail”

Requirement 1.3.6

Securing and synchronizing router configura-

tion files. For example, running configuration

files (for normal functioning of the routers), and

start-up configuration files (when machines are

re-booted) should have the same secure con-

figuration

RSA enVision offers a built-in report that summarizes all outbound traffic by desti-

nation.

Report: “PCI–Outbound Traffic Summary”

RSA enVision reports detail all outbound traffic for a specific internal IP address.

Report: “PCI–Outbound Traffic Detail by Source Address”

Requirement 2.1.1

For wireless environments, change wireless

vendor defaults, including but not limited to,

wired equivalent privacy (WEP) keys, default

service set identifier (SSID), passwords, and

SNMP community strings. Disable SSID

broadcasts. Enable WiFi protected access

(WPA and WPA2) technology for encryption

and authentication when WPA-capable.

RSA enVision offers built-in reporting which details all configuration changes

made to wireless routers, enabling customers to easily demonstrate to an auditor

that vendor defaults–including WEP keys, default SSID, password, SNMP commu-

nity strings and disabling of SSID broadcasts–were changed before the wireless

router was introduced to the payment-card environment.

Report: “PCI–Wireless Environment Configuration Changes”

Requirement 3.6

Fully document and implement all key man-agement processes and procedures for keys

used for encryption of cardholder data.

RSA enVision delivers pre-built reports which enable customers to detail all the

generation and period changing of encryption keys used in the secure storageand transfer of payment-card data as well as summarizing access control details,

such as successful and failed logins, policy enforcement and regular reporting.

Requirement 4.1

Use strong cryptography and security proto-

cols such as secure sockets layer (SSL) / trans-

port layer security (TLS) and Internet protocol

security (IPSec) to safeguard sensitive card-

holder data during transmission over open,

public networks. Examples of open, public net-

works that are in scope of the PCI DSS are the

Internet, WiFi (IEEE 802.11x), global system for mobile communications (GSM),and general

packet radio service (GPRS).

RSA enVision reporting capabilities enables customers to access all cryptographic

operations where the use of the cryptography failed or was disabled by the user.

Report: “PCI–Encrypted Transmission Failures”



RSA is your trusted partner

RSA, The Security Division of EMC, is the expert in

information-centric security, enabling the protection

of information throughout its lifecycle. RSA enables

customers to cost-effectively secure critical informa-

tion assets and online identities wherever they live

and at every step of the way, and manage security

information and events to ease the burden of

compliance.

RSA offers industry-leading solutions in identity assur-

ance & access control, encryption & key management,

compliance & security information management and

fraud protection. These solutions bring trust to

millions of user identities, the transactions that they

perform, and the data that is generated. For more

information, please visit www.RSA.com and

www.EMC.com.

©2007 RSA Security Inc. All Rights Reserved.

RSA, enVision, SecurID and the RSA logo are either registered

trademarks or trademarks of RSA Security Inc. in the United States

and/or other countries. EMC is a registered trademark of EMC

Corporation. All other products and services mentioned are trademarks

of their respective companies.

PCISIEM SB 0307

RSA E NV I S I O N CA P A BI L I T Y

PCI DSS Reporting & Auditing and RSA enVision – continued

PCI DSS REQUIREMENT

Requirement 5.2

Ensure that all anti-virus mechanisms are

current, actively running, and capable of gen-

erating audit logs

RSA enVision offers reporting templates that make it simple for administrators

and auditors to review update procedures for anti-virus systems.

Report: “PCI–Anti-virus Update Procedures”

Requirement 6.1

Ensure that all system components and soft-

ware have the latest vendor-supplied security

patches installed. Install relevant securitypatches within one month of release

RSA enVision delivers built-in reports that provide a view into all patch and serv-

ice pack applications to Microsoft Windows-based systems.

Report: “PCI–Vendor-supplied Patch Application”

Documents

RSA Envision for PCIDSS