Kein Folientitel
Download
Report
Transcript Kein Folientitel
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
IT Security - Regulations and Technical Aspects
Desktop and mobile devices
The following presentations have been used for System Administrator
training at FZK and are thus specific to their environment. However
many features will be common to most institutes and thus the slides
could make a good basis for producing customized training material
Authors: Andreas Lorenz and Thomas Brandel
Revised for the ISSeG Project by Ursula Epting, Bruno Hoeft and Tobias Koenig
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Agenda
•
Desktop operation
•
Mobile devices
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Desktop Operation
• Password regulations and management
• Anonymous user accounts
• Security update management
• Antivirus service
• Desktop standards
• How are standards set at FZK?
• Service logon/logoff
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Passwords (1)
•
Password regulations (excerpt):
– Minimum length in characters: 8
– Complexity: At least 3 of 4 categories
•
•
•
•
•
(A…Z) large letters
(a…z) small letters
(0...9) digits
(!$%#) special characters
Reasons:
– Prevention of brute force attacks
• A password of 7 characters in length with large and small letters and digits
(62 different characters) can be cracked within a maximum of 13 hours with
a PowerPC G5-2500 x 4 (access to hash values)
• 8 characters take a maximum of 33.5 days
• 9 characters take a maximum of 5.7 years
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Passwords (2)
– Prevention of lexicon attacks
• Extensive lists of words are freely accessible on the
internet
• Password crackers test combinations of these words with
digits and special characters
• More rapid success than in case of brute force
•
•
“Bad“ passwords (although they agree with the regulations):
– Susy333
– summerday1
„Good“ passwords:
– 4s1pynBF! (For such a password you need Brute Force!)
– #Wsw3ma? (#When shall we three meet again?)
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Passwords (3)
•
Important: No transmission of passwords in clear text!
–
–
–
–
•
Possibility of “sniffing“ on hubs and switches
No telnet, rlogin, ftp
Use current ssh2 on UNIX!
Use SSL coding on web servers
Safe transmission of initial passwords of users
– No uncoded mail
– Personally or via phone
– Receiver must be authenticated without any doubts
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Passwords (4)
•
Immediately change default passwords of newly purchased devices
– Extensive lists of passwords for various devices are available on the
internet (routers, switches, storage, ...)
– Default passwords are usually mentioned in the (frequently freely
accessible) documentation of the devices
•
Do not use any “department-wide“ passwords (the same root
password for all servers)
– Use password manager, if applicable (important: Coded storage)
– Store passwords in a sealed enveloped in the safe, if necessary
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Passwords (5)
•
Miscellaneous:
– No transmission of passwords
– Password hashes must not be accessible to users (/etc/shadow under
UNIX)
– Group regulations in the active directory
– Deactivation of LM hashes by group regulation
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Anonymous User Accounts
•
•
•
As a rule, user accounts must be assigned to one person
If this is not the case, it is an anonymous account
Regulations (excerpt):
– User group can be identified by the name (e.g. course013, laboratory,
measurement computer)
– Anonymous user accounts may only possess a minimum of
functionalities and must be justified
– Establish local accounts in the Windows area
– Name a responsible person
•
Common use of files is no reason to establish anonymous accounts,
as this may be done by access rights
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Antivirus Service
Tasks of the
Antivirus Service
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Antivirus Service (1)
Daily Tasks
•
•
•
•
•
Observation of all messages from distribution lists, with virus
information:
CERT list
BSI list
Symantec list
Check of the websites of antivirus software suppliers:
If new viruses are existent, the following steps have to be taken:
Check, whether antivirus software suppliers make available the
respective virus definitions
If virus definition is available:
Immediately check AV servers and update, if necessary
Immediately protect the mail entry and exchange servers
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Antivirus Service (2)
Exceptional Cases: Critical Viruses
In case of critical viruses, from category 3:
Send information describing the virus and possible impacts.
Inform about the signature status needed.
Send information to organizational units and working groups.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
•
•
•
•
•
•
•
•
Antivirus Service (3)
No Current Virus Definitions Are Available
Immediately contact the AV software suppliers by phone and mail.
Immediately contact the Federal Office for IT Security (BSI) by phone
and mail.
(Inform all administrators of the decentralized AV servers.)
Increase permanent telephone support, if necessary, virus phone and
staff.
Constant check of AV software suppliers and BSI websites.
Check, whether service packs or hotfixes may protect.
Send the information about this to persons above.
Activate hotfix service.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Antivirus Service (4)
Other Actions
•
•
•
•
Check, whether firewall may intercept the impacts.
Possibly switch off the mail servers.
Possibly switch off the internet.
Possibly switch off network segments.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Desktop Standards
Processes
Installation
Methods
Hardware
Software
Operation Systems
© Members of the ISSeG Collaboration, 2008
Network Services
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Desktop Standards (1)
Rules Related to Desktop PCs
Hardware Procurement
There is a framework contract partner for PCs, monitors, laptops, and
accessories. Orders are integrated automatically in the procurement
system, and the administrative expenditure is minimized. Delivery,
onsite setup, and installation of the systems with basic system adapted
to the site requirements are included in the procurement price.
Software Procurement
The procurement portal is integrated completely in the purchasing
system, and the administrative expenditure of the site is minimized.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Desktop Standards (2)
Rules Related to Desktop PCs
Operation System
A working group defines operation system standards. This
considerably minimizes the installation and maintenance expenditure.
Office
Office communication standards are also defined by the IT working
group. This considerably minimizes the installation and maintenance
expenditure.
Browsers
A working group defines browser standards. Web applications shall
work perfectly with both standards. For reasons of economic efficiency,
exceptions can be made.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Desktop Standards (3)
Rules Related to Desktop PCs
Active Directory Integration
A central directory service exists for the Windows PCs. Office
communication offers are based on this service.
Antivirus Software
All desktops and laptops are integrated in the central antivirus domain.
This allows for a central distribution of virus definitions.
Security Update Management
All Windows desktops and laptops are or shall be integrated in the
central security update management. Thus, it is ensured that security
update and other tested safety-relevant programs can be rolled out
promptly. This service complements the central antivirus service.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Desktop Standards (4)
Rules Related to Desktop PCs
Local Firewall
PCs and laptops which are on the intranet and sometimes in “foreign“
networks have to be provided with a personal firewall. It has to be
configured, such that only incoming and outgoing links required and
explicitly requested by the user are permitted. This regulation applies
to computers in “foreign” networks. In case of uncertainties concerning
the product and configuration, the products supported by the site have
to be applied.
Password Regulations
The valid password regulations shall apply to all person-related user
accounts, i.e. also to local users in all operation systems.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Desktop Standards (5)
Rules Related to Desktop PCs
LAN Coordination
The allocation and deletion of IP addresses are subject to regulations.
Name Conventions
The computer names (host names) and DNS names are subject to
regulations, such that unambiguous identification of the computer is
ensured.
PC Service and Repairs
Repairs and installations are performed centrally. This reduces the
costs and the expenditure associated with new installations and
software maintenance.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
How Are IT Standards and IT Solutions Developed?
Data Processing Commission
Composition:
Appointed and elected members
Head: N.N.
+
Tasks:
Definition of site-wide regulations and recommendations based on
the report
On behalf of the Data Processing Commission of the Scientific-Technical Council
IT Expert Group
Head: N.N.
Composition:
IT experts from the organizational units, IT Security and Data Protection Commissioners
Tasks:
Specification of IT solutions and IT standards based on the report of various working
groups taking into account the interests of the
organizational units
General decisions on the basis of
the decision paper
Report to the Data Processing Commission
On behalf of the IT Expert Group
PC Working Group
Head: N.N.
Composition:
Administrators of the organizational units, IT security
commissioner, data protection commissioner
Tasks:
Specification of standards for each organizational unit (HW&SW)
+
Platform of information on and discussion of central or site-wide matters
Preparation of decision papers for the IT Expert Group
Report to the IT Expert Group
On behalf of the IT Expert Group
Linux Working Group
Head: N.N.
Composition:
Administrators of organizational units, security commissioner, data protection commissioner
Tasks:
The Linux Working Group is an information and discussion platform
for central or other Linux topics
Report to the IT Expert Group
In cooperation with:
Works Council, HR, data protection commissioner, and IT security commissioner
Provide advice in the preparation of IT-related in-house agreements
© Members of the ISSeG Collaboration, 2008
In-house agreement on …
Art. 1 Subject
Subject of the agreement
Is …
Art. 2 Purpose…
Regulations for:
• Private e-mails
• Access from outside
• Remote support
•…
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Log-on / Log-off Services
Account,
authorized
All (employees and others)
Data inventory
Central database (based on process lists and information from the organizational
units, also on external companies)
Account
distribution
Directory service for mail, radius, SFU, export to various individual systems
Create account
Manual
Name convention
Family name (-V)
Decentralized
administration
Allowed
Delete account
Log-off and change of registration, logical deletion after permit
Log-on concept
Synchronization of log-on data among various systems (one log-on for various
services)
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Central Database
The central database contains relevant customer information:
The central database is coupled to the directory service, the
Exchange mail system, telephone database, and the IP
administration QIP
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Agenda
• Desktop operation
• Mobile devices
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Mobile Devices (1)
•
Mobile devices (notebooks, PDAs) are frequently linked to various
networks
– Intranet (directly or via VPN)
– Internet (at home)
– Intranet of another institution
•
Risk of the intranet being infected by
– worms
– viruses
– trojans
The infection is “carried across the firewall”
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Mobile Devices (2)
•
Protection of mobile devices by:
– Anti-virus client
– Personal firewall
• ”Sand box“ for the selective isolation of certain applications from the
network
• Partly IDS functionality
• Specific blocking or clearing of ports
– Constant updating with security patches
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Mobile Devices (3)
•
Protection of confidential data in case of a theft of the mobile device
– Hard disk encryption
– Use of encrypted “containers”
– Safe deletion of confidential data
•
Take care when using USB sticks
– Potential infection of the computer with viruses (autostart, etc.)
– Risk of copying all data from the stick onto the computer
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Mobile Devices (4)
•
Miscellaneous:
– Activate wireless links only, if necessary:
• WLAN
• Bluetooth
• Infrared interface
• GSM / UMTS
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Final Remark
Thank you for your
attention
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/
Forschungszentrum Karlsruhe
in der Helmholtz-Gemeinschaft
Copyright © Members of the ISSeG Collaboration, 2008.
Licensed under the Apache License, Version 2.0 (the
"License"); you may not use this material except in
compliance with the License.
You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing,
Work distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR
CONDITIONS OF ANY KIND, either express or implied.
See the License for the specific language governing
permissions and limitations under the License.
© Members of the ISSeG Collaboration, 2008
See: http://www.isseg.eu/