Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and...

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© 2011 Varonis Systems. Proprietary and confidential. © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Transcript of Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and...

Page 1: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

© 2011 Varonis Systems. Proprietary and confidential.© 2011 Varonis Systems. Proprietary and confidential.

Sandro Huber

CIO

FreeDivision

Page 2: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

© 2011 Varonis Systems. Proprietary and confidential.© 2011 Varonis Systems. Proprietary and confidential.

Page 3: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Unstructured Data Explosion

© 2011 Varonis Systems. Proprietary and confidential.

80%of all data is

unstructured or semi-structured

650%growth over

the next 5 years

Source: Gartner

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Can IT answer?

Who has access to this folder?

Which folders does this user or

group have access to?

Who has been accessing this

folder?

Which data is sensitive?

Who is the data owner?

Where is my sensitive data

overexposed?

How do I fix it?

Where do I begin?

Data Explosion – Are We Ready?

91%Lack processes for

determining data

ownership

76%Unable to determine

who can access

unstructured data

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Page 4

+ Data

+ Collaboration

+ Cross-Functional Teams

+ Security Requirements

=

MORE Containers

MORE ACLs

MORE Management

SOURCE:

PONEMON INSTITUTE

MORE

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© 2011 Varonis Systems. Proprietary and confidential.

DatAdvantage Overview

• Permissions Visibility

• Usable Audit Trail

• Permissions Recommendations & Modeling

• Data Ownership Identification

• Data Classification Information*(with DCF)

Windows Servers

Unix Servers

NAS Devices

SharePoint

Exchange

Page 6: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Permissions - Bi-Directional Visibility

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Data…

Users/Groups…

to Users/Groupsto Data

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Exchange- Bi-Directional Visibility

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Data…

Users/Groups…

to Users/Groups

to Data

Page 8: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Unix Visibility

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POSIX ACL’s

Page 9: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Identify Risk – Over-exposed Sensitive Data

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Page 10: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Audit Trail

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Search, Sort, and Group

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Audit Trail with Data Classification

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Audit Trail with Exchange

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Page 12

Page 13: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Recommendations

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Excess Permissions?

By User

What if?

Page 14: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Permissions Clean-up

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Simulate ChangesView Outcome

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Activity Analysis

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• Most/Least Active Users

• Most/Least Active Directories

• Anomalous Behavior

Page 16: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Data Ownership Identification

© 2011 Varonis Systems. Proprietary and confidential.

Active Users

Page 17: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Data Ownership Assignment

© 2011 Varonis Systems. Proprietary and confidential.

Right-click

Set Ownership

Page 18: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Reports – Automatic Data Owner Involvement

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Permissions

Activity

Go to DataPrivilege Demo

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DataPrivilege Overview

• Entitlement Reviews

• Authorization Workflow

• Self Service Portal

• Ethical Walls

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Page 19

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DataPrivilege – Automated Entitlement Reviews

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• Approve or Overrule:

Changes

DA Recommendations

• Report

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DataPrivilege – Authorization Workflow

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• Expiration Date

• Audit Trail

• Report

Page 22: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Complete Self Service Governance Portal

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Page 22

Permissions

Log

Statistics

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Risks, Controls & Regulations

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Page 23

• File System data is at great risk for loss, theft, and misuse

• Access configuration changes are untested

High Risk Levels

• Many access controls are “loose,” even broken

• No audit trail exists

• More than half of data has no known business owner

File System Control Gaps

• HIPAA

• PCI-DSS

• Sarbanes Oxley

Regulatory Requirements

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Management Challenges

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Page 24

1 TB of Data 2500 Unique FoldersManagement

Challenges

Access Control

How do we grant

access?

Revoke it?

Data Ownership

Which folders need

owners?

How do we identify the owners?

Global Access

How many folders are

open?

How do we remediate?

Sensitive Content

Which data is sensitive?

How do we manage it?

For every unique folder…

Page 25: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Your Data in 5 Years

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Page 25

0

5

10

15

20

25

30

1

2

3

4

5

5 811

17

TB

of D

ata

Unstructured data is growing at 50% per year…

If you have 5TB today…

…in five years you’ll have

25TB!

25

Page 26: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Containers and Permissions

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A single terabyte of data contains folders

terabyte

of which are unique and need to be managed

= folders = unique

Page 27: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Your Permissions in 5 Years

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0

20000

40000

60000

80000

1

2

3

4

5

Un

iqu

e F

old

ers

As the data grows, so

grows the complexity

If you have 15,000 folders today…

…in five years you’ll

have over

Page 28: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Storage Savings

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With 10 terabytes of data, 4-6 TB is likely

stale and can be archived without

impacting business activity

Active

Stale

How much are you spending on storage?

Page 29: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Storage Savings

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User ActivityStale Data

IdentificationStorage Savings

$By analyzing actual user activity, Varonis

can identify stale data which can be

archived to less-expensive storage.

Page 30: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

Varonis Customers

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Over 900 Customers & 3500 Installations…and growing!

Page 31: Sandro Huber CIO FreeDivision - CyberSecurity.CZ · © 2011 Varonis Systems. Proprietary and confidential. Sandro Huber CIO FreeDivision

© 2011 Varonis Systems. Proprietary and confidential.© 2011 Varonis Systems. Proprietary and confidential.

Sandro Huber

D ě k u j e m e z a p o z o r n o s t