1. HO20110473 1 © 2012 Fluor. All rights reserved. Quick Wins in Vulnerability Management Classification: Confidential Owner: Michael Holcomb Approver: Phil Cirulli Prepared: April 14 th, 2014

2. HO20110473 2 © 2012 Fluor. All rights reserved. Agenda  The Need for Vulnerability Management  Clarifications on Vulnerability Management  SANS’ Top 20 Critical Controls  Master the Basics  Perform a Self Audit  Continuous Scanning & Remediation  Leverage Vulnerability Data in Incident Response  Metrics That Count  Secure Your ISP

3. HO20110473 3 © 2012 Fluor. All rights reserved. About Michael Holcomb  25+ years in Information Technology  15+ years dedicated to Information Security  Sr. Information Security Manager at Fluor  President of Upstate SC ISSA Chapter  CISSP, GCIH, GCIA, etc.

4. HO20110473 4 © 2012 Fluor. All rights reserved. The Need for Vulnerability Management  The quicker we stop an attacker, the less it costs the business  An attacker today will gain access to your resources and they are on your network now  Proper vulnerability management reduces the attack vectors an attacker can exploit for spreading control through the environment  Gives intrusion detection capabilities times to detect intruder and response to eject from network

5. HO20110473 5 © 2012 Fluor. All rights reserved. Clarifications on Vulnerability Management  Vulnerability assessments and vulnerability management are two different things  Vulnerability assessments and penetration testing are two different things  Soft skills are more important than technical skills in vulnerability management  Successful vulnerability management is required to help secure an environment; successful vulnerability scans help ensure compliance

6. HO20110473 6 © 2012 Fluor. All rights reserved. SANS’ Top 20 Critical Controls 1.Inventory of Authorized and Unauthorized Devices 2.Inventory of Authorized and Unauthorized Software 3.Secure Configurations for Hardware and Software on Mobile Devices, Laptops, Workstations, and Servers 4.Continuous Vulnerability Assessment and Remediation 5.Malware Defenses 6.Application Software Security 7.Wireless Access Control 8.Data Recovery Capability 9.Security Skills Assessment and Appropriate Training to Fill Gaps 10.Secure Configurations for Network Devices such as Firewalls, Routers, and Switches 11.Limitation and Control of Network Ports, Protocols, and Services 12.Controlled Use of Administrative Privileges 13.Boundary Defense 14.Maintenance, Monitoring, and Analysis of Audit Logs 15.Controlled Access Based on the Need to Know 16.Account Monitoring and Control 17.Data Protection 18.Incident Response and Management 19.Secure Network Engineering 20.Penetration Tests and Red Team Exercises

7. HO20110473 7 © 2012 Fluor. All rights reserved. Master the Basics

8. HO20110473 8 © 2012 Fluor. All rights reserved. Perform a Self Audit  If you have no Vulnerability Management Program in place today, perform a self audit to discover what vulnerabilities you do have.  Before engaging an outside party to conduct a vulnerability assessment or penetration testing exercise, remediate as many issues as possible.

9. HO20110473 9 © 2012 Fluor. All rights reserved. Continuous Scanning & Remediation  Determine scanning schedule and “window threshold” based on your organization’s requirements –If a new vulnerability is introduced into your environment, how long would it take you to discover and understand the vulnerability?  Compliance requirements, rather than the quest for security, often drive scanning schedules  SEIM solutions now integrating vulnerability scanning management capabilities with host detection capabilities

10. HO20110473 10 © 2012 Fluor. All rights reserved. Leverage Vulnerability Data in Incident Response  Correlate most current vulnerability data to focus intrusion detection response efforts –Identify alerts that can be closed due to inapplicability –Escalate alerts for response based on actual risk for an attack against a specific existing vulnerability

11. HO20110473 11 © 2012 Fluor. All rights reserved. Metrics That Count  Metrics can be used to communicate to technical and non-technical parties the risks associated with existing vulnerabilities within the environment  Such metrics should measure items which can be controlled by the organization –Number of vulnerabilities by risk Critical, High, Medium/Severe, Low –Average risk (CVSS) score –Remediation time –False remediation

12. HO20110473 12 © 2012 Fluor. All rights reserved. Metrics That Count (cont.)  Sample metrics can be simple, but meaningful  Examples below* demonstrate that while, limited progress is being made for remediating “backlog” of vulnerabilities, processes for addressing new vulnerabilities and patch releases are highly successful

13. HO20110473 13 © 2012 Fluor. All rights reserved. Thank You!  If you have any questions, please don’t hesitate to contact me –Email: michael.holcomb@fluor.com –Phone: 864.281.5958