Cybersecurity Compliance - Cybersecurity Infrastructure

January 26, 2021

The Cyber Rants Podcast

Episode 13 - Frameworks Vs. Compliance

This week, the guys discuss one of their favorite topics the comes up frequently in the Cybersecurity World: The difference between companies reaching out to meet cybersecurity compliance, rather than aligning to a secure Cybersecurity Framework, and how being compliant does not always mean being secure. The latest cybersecurity infrastructure information can give you the latest tips and tricks on which framework would be best for your company, along with their own experience on the struggles in this topic.

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welcome to the cyber rants podcast where we're all about sharing the forbidden secrets and slightly

embellished truths about corporate cyber security programs we're ranting we're raving and we're

telling you the stuff that nobody talks about on their fancy website and trade show giveaways all

to protect you from cyber security criminals and now here's your hosts mike rotondo zach fuller and

lauro chavez hello and welcome to the cyber rants podcast this is your co-host zach fuller joined

by mike rotondo and lauro chavez we have a topic that applies to many to discuss today so we will

dive into that shortly but before we do mike why don't you kick us off with the news a good day and

welcome to 2021's third podcast got a lot of news today um we purposely avoided anything regarding

the inauguration because i'm sure we're all tired of hearing about the potential end of western

society so here we go hackers leaked altered pfizer data to sabotage trusts and vaccines yay

hackers you are now creating even more of a panic uh they in europe they released uh false data on

the vaccine that's being provided there for covet 19. dns mask vulnerabilities open network

devices linux distros to dns cache poisoning not even linux is safe so keep that in mind

make sure you're patched all the way fireeye and good news releases tool for auditing networks for

techniques used by solarwinds hackers uh this is a pretty cool tool they also have a document out it

deals with the cves for solarwinds it's definitely worth looking into the successful mauler incidents

rise as attackers shift tactics attackers are cyber criminals are of course a nimble bunch

and they are continually coming up with new and exciting things and ways to exploit

and there's a new new one new mall route called freak out which exploits critical bugs to infect

linux hosts i just have to applaud them on the name but keep it up keep it pretty good yeah i

like it and we've come to some good names lately uh but yeah freak out anyway that's a new one

it's tied to ddos attacks and other types of issues microsoft and their ever continuing

uh efforts to make you safe has created zero login flaw enforcement mode so they were mandatory

lock down your active directory servers starting february 9th default mode so keep that

in mind if stuff starts breaking the list of dns vulnerabilities advisories patches and updates is

out the dns mass vulnerabilities were disclosed collectively known as dns poke so keep that in

mind that's out there for dns cache poisoning again and then in kind of sad news because i use

this tool myself malwarebytes was breached by the solarwinds attackers keep that in mind when you're

using your malwarebytes that there is uh there was an issue and i would definitely check that out

solarwinds mall where arsenal winds with another piece of malware called raindrop it's a new

back door that loads uh drops a cobalt strike beacon in there and um another way of exploiting

fireeye has released another tool new open source tool in response to the solarwinds

hacks so there's another one named azure excuse me azure ad investigator i've had a couple

clients that have turned this on already and love it so it's a good thing to check

out one important thing companies turn to msps as the tax vectors get more sophisticated

companies are starting to reach out to professionals there still is the debate of msp

versus the managed security providers like silent sector who would be better to manage your security

i.t professionals destroying end-of-life hardware over fears of data breaches anybody who's been

through an m a or didn't manage the decon project is happy to hear this because how often have you

gotten rid of your hardware and then found it in a store somewhere and it hasn't been

wiped properly by your vendor so it's good people are moving to actually destroying it instead of

reselling it so that extra seven dollars you get for having a hard drive in it when you turn it in

is no more an issue um and with that we can move forward zach lauro i've got a couple exploits to

talk about this week uh i think they're probably pretty interesting so oracle weblogic server 14's

got a remote code execution that is being tested right now so if you if you're running oracle

weblogic server 14 make sure you're getting upgraded to at least 1.2 or something else but

it's the 14 1.1 is the exploited development right now for that rce but more i think i think more

more brutal than that is is those of you out there using at last again especially the confluence

there's a widget connector macdrow that's like really really bad it's in dev right now so it's

not working but it from looking at it briefly it doesn't look like it's going to need much to

get it working so the way that it does this is it basically it does a traversal for file disclosure

and then basically by uploading a template the template is the payload

so so confluence is the document management document sharing product through atlassian and

so by uploading this arbitrary template you can cause all kinds of issues apparently so

again it's still in dev but um certainly something to be be out for and if you're looking for a um

cvd or i'm sorry cbd if you're looking for a cvs form i'm just kidding if you're looking for the

cbe it's 2019-3396 um so make sure you're at least um past 16 12.1 and i think that's

really probably the only thing worth talking about this week as far as next plates no cool

names they didn't give it a cool name like freak out it's just the widget connector macro ssti

just to clarify is that freak out with a with an f or a ph it's an f okay i thought i think

the ph would have been more just even a step above but maybe that's good that's version two

you could be yeah yeah if we could make a request out there put some cooler names you know some

that throw back to you know computer hacking bold hence the ph exactly the the um the blue boxings

and the green and all the all the color boxes tones um well it sounds like with the news and

the exploits that we're still going to have a job so that's good news despite all the bad news out

there sounds like cyber security uh unfortunately is still an issue so speaking of which let's talk

about a topic today that is so prevalent that it needs to be discussed and this is just coming from

our experience and companies reaching out not quite understanding the difference between

two critical aspects or two critical pieces in cyber security so today we are going to

discuss the difference between a cyber security framework and cyber security compliance what's

the difference because here's what happens a lot of companies and no fault of their

own right this is just for for people that you know they don't have a background in this stuff

they'll they'll reach out and say hey i gotta get aligned with this framework right away you know

whatever it is pci cmmc nist 800-171 hipaa you know you na you name it the gdpr ccpa it's the

the flavor of the week and so they reach out and say you know we're really really worried we got

we got an audit or we have a customer requiring a third party assessment or whatever the case may be

and we're worried about being able to align this and we say okay well well great what framework

what cyber security framework are you lying to and they say well what do you mean so that warrants

a conversation of the fact around the fact that being compliant is not the same as being secure

and we always recommend following an industry standard framework first before

worrying so much about covering down on compliance so if we could start with that mindset we can

we can really i think help people change their outlook on how they run their security programs

and the importance of a security program in the first place so that's the goal of the topic

today kind of what we want to get across what are you guys seeing right now as far as struggles in

um this this area i got a good one can i go could i go can i go mr lauro chavez go ahead thank you

for raising your hand yes thanks zach's great to be here today so nervous long time listener first

time caller all right i'm gonna rant for a moment because this really bugs me actually uh i made a

meme about it today for my linkedin for those out there that didn't see the cat versus the screaming

lady you know recently a compliance assessment came back that was showing the client failing

due to allowing um still allowing older versions of ssl okay so you know for those who don't know

the web browser you know the pcat connections and all the modern stuff should be on tls 1.2

that's sort of the mark anything older than that is considered deprecated therefore

considered high risk by by the authorities at b in any case so when you run a vulnerability

scan like a pci scan or something like that when you're template and it finds these weak ciphers

still available um it's going to flag that and and so i i've i've kind of gotten wind of this sort

of a failing circumstance because of this and it bothers me as as a you know as a practitioner of

of penetration testing and some modeling and all of this i i'm bothered no modern browser

is going to negotiate a session with a certificate especially a modern certificate using 2048 bit

with 256 sha uh on an old ssl connection right for that for that connection the browser just based

on native just native configurations that have been modernized over the last 10 years are going

to say you know this certificate's bad or this connection's bad you don't want to do this you

it's extremely difficult to go into your browser and try to manually make it connect on older ssl

almost done almost off the pr forgive me here and let's not mention the attack surface okay so

take sweet 32 the attack against the 64 and 32-bit blick ciphers oh it sounds sounds tragic well the

only way to do that is if an old if a computer using an old browser that's using an old ssl

is connecting over an open internet like a wi-fi at a public café and a hacker is sitting there and

he can capture that cookie or that session token and then he can crack it um wild you know what i

mean like it's not 2006 anymore so i think that's a great way to explain like no modern uh no modern

red team or uh purple team exercises or even the active persistent threats that are out there today

are using this attack to gain hold of i mean this is not how they got into uh the solarwinds orion

that's i think the difference a great example to talk about the difference between compliance

and security is that compliance says oh you have a weak cipher you're failed you know what i mean

versus cyber security is going to say okay we have weak ciphers what is the attack threat model

around this particular usage of the exploit and how does that relate to our deployed architecture

today and and it begs the question from a logical i believe perspective versus a black and white

lined perspective all right i'm not i'm making a note here to upgrade um my internet explorer 4

to a newer version 4.1 you know there used to be that easter egg and internet explorer

you could drag you could go into help i don't know if you knew this you could drag there was an e you

could drag it over the globe and release it and it would open up into this video um that would show

all the developers that participated in the making of internet explorer 4 which is a really big deal

with some of the very first activex content which we know it's a really bad idea um but for active

content back at that time of the web i think it was it was foundational right but yeah anyways but

yeah internet explorer four i don't even think it would show anything today we try to use it

so you know to recap that i think the big the big issue there is

compliance is not the the people that the the the lens of compliance is certainly not um

always a realistic view of security and while i think these frameworks and all

the or the the compliance requirements that are popping up all the time are

you know it's in the uh people are trying right but it's it's certainly not a view and just

to kind of give a high level overview for those people that don't have a background in this stuff

a cyber security framework is a holistic list of all the things that a organization as a whole

should have in place in order to be considered proactive in their

security program and most organizations you know they're not going to be aligned 100

but the the idea is to continue to work on improving your security program in your technology

and your governance and staff awareness everything across the organization to create a true defense

and depth model following these prescribed frameworks so that would be like center for

internet security cis controls version 7.1 is out right now um uh the uh nist 800 171 alpha or c or

nist csf um great frameworks right so or nist 853 have uh take a holistic look whereas compliance

uh of course is focused generally on on a more narrow aspect so pci compliance for example

is focused on credit card data right not so much the rest of the organization

but but it's really focused on credit card data uh hipaa uh focused on on phi or protected health

information right that's that's the the area of interest um uh things like you know gdpr

and ccpa right your your personally identifiable information consumer data that sort of thing so

they're looking at at segments of a security program and a lot of times around privacy and

such but not not as a whole so i'll shut up there but that's that's just for those people that

that a lot of times compliance and and frameworks are used interchangeably i consider them two

different things although there is there is certainly some overlap there there are yeah

most definitely um yeah we see it all the time and you know especially with things like hipaa and pci

they're they're missing the point and they're not securing data that is really critical data

oftentimes and that's what i've seen is like well we're taking care of our hipaa piece

yeah what about the rest of it right i mean there's definitely a difference

and there's definitely a gap and if you can be compliant and not secure but if you're secure

you're focused on security you're generally really close to being compliant for pretty much

everything and that's really uh what it comes down to absolutely no that's you couldn't have said it

better than that um pci is a great example too where just like hipaa they try to limit

the scope so they can focus on implementing all this control framework stuff right these

configurations that they haven't really ever done or mastered and so when you try to con

you know the rule i guess is that if you try to if you try to boil the ocean it's gonna

take a long time so they try to take a cup at a time and when you do this assessment you find

out that a company that's pci compliant as the whole is less than twenty percent

because they've really only focused on that like you said the hipaa or the pci

scope of work of systems technology people in process and kind of ignore everything else

because they're focused on compliance right like what do we have to do as a bare minimum

and they'll take that out of that framework and categorize those systems in their organization

just to the ones that apply and that's where they'll apply the controls and

leave everything else well flapping in the wind yeah and in their defense you know

i think that the root cause of this is when they don't have guidance on the security side their

uh face their the compliance requirements are basically dictated to them whether it's the

nature of their industry or whether it's a client of theirs saying hey we need you to be compliant

to whatever it is then they're that's all they're looking at they're people aren't telling them

unless they have good advisors that hey you really need to align with an industry standard framework

you don't just make up your security program as you go because if you do and something happens

when you're in court in a lawsuit you the opposing counsel is going to basically be tearing you apart

saying what was your security program based on if you say oh well you know we got some

smart people that are doing our putting up our you know or managing our firewalls they're focusing

focusing on uh keeping our our you know endpoint antivirus up to date that sort of stuff they're

gonna say well that's not enough you know if you're not aligning with an industry standard

framework you're you're essentially negligent uh in the event of a breach so plus it's some heavy

lifting up front but once you're there it's going to make your life a lot better over the long run

it's really a foundation of this cyber security of your your organization creates a lot of clarity

know i also find that a lot of companies will look at this and go oh my god you know

this spreadsheet's huge i'm never going to be that and i'm actually working with one right now

and they were like oh i'm about 75 percent of cis just going through the spreadsheet on their own

you know if you're applying industry best practices overall you're generally pretty

close to complying it's just getting the rest of it implemented and getting it formalized

getting it documented that you're adhering to the framework that sort of thing it's it's really

it's not as much i mean it is heavy lifting it can take 18 to 24 months but it's not as bad as

you when you first open especially like 853 with the what 4 000 controls or whatever it is uh well

be yeah it's a little a little intimidating the well you you mentioned documenting and i think

that's a big pain for a lot of pain point for a lot of people right because they may even be doing

some pretty good practices already but having them in writing is a whole whole other thing

and uh if you're it's one thing to to do cyber security effectively but if you don't have it

in writing again breach occurs they want to see record of of best practices being followed and all

that if it's it they're baked into your policies if you have procedure documents and standards

to present it's going to make your case much much stronger plus it's just a good practice for the

organization right you have turnover you need to you need to really document and have kind of

set in stone the the company's way of doing things granted those documents will change over time but

uh that's what they're meant to be right a living breathing document set is critical and that's one

of the foundation element foundational elements of a good security program yeah and i think you make

a good point zach that not everybody i don't think especially some of the cios and you know ctos out

there that are that are kind of managing these organizations i don't know if they're looking

at it from that perspective like you may have to sit in court one day and defend the logic you used

for the controls that you've implemented and as you know and and have really good excuses for

only being able to get so far as you've gotten right i mean that's like a a really good friend of

mine who um back when i was just an architect that was a cso told me he said i have the he goes my

my job is always on the chopping block he's like i have all the all the risk i own it he goes into

the moment something goes wrong he goes it's my my job's first is on the line and you know that that

was the first time that i really thought i was like wow he he really kind of makes a point there

um because you know he's in charge of making sure and going to the business you know saying all this

cyber security type activities need to happen and if he's not documented and he's getting met with

the resistance and something happens and there's you know some form of there's some form of lawsuit

that occurs and you know the investigation you know deems some form of interrogation of some

form right where they're doing interviews with people you want to have a good story to tell that

you know like even if you know hey i requested this budget and i got turned down you're gonna

because they're gonna be pointing fingers and i don't think anybody ever thinks of it at that

extreme level at the end of all this is it great to prevent all this absolutely but if you don't

that's sort of what where you'll end up is in that and that stand answering questions to an attorney

yeah and you think about it a lot of people don't even think about the security department until a

we block something that you're using on a regular basis because of the security issue

or b when when stuff blows up and hits the fan and all of a sudden they're like well where's security

and it's like you know being after an afterthought you have to document that so you it is natural

to get swept aside like you were saying lauro it it happens a lot it does and you know even

some of the security engineers and you know they know for a fact that if something goes

wrong in the business they always come to security first you guys running scans today

is there something going on that you know that's intrusive that would take the service

down it's like we're always the first to blame for everything always the security guy's fault

well you know as a wrap up i i think the the moral story here the message is it it may seem like more

work it may seem like a lot of heavy lifting to follow an industry standard cyber security

framework and and and it is it's certainly worked at least for the first 18 to 24 months like mike

said but the reality of it is it's going to be a lot less work in the long run for the

organization and it's going to increase security much much more than than just following us a

a framework or i'm sorry a compliance requirement and and trying to play that whack-a-mole approach

where you're you're chasing down the the requirement of the month that pops up so

follow an industry standard framework if there there's more about that the book but

we'll of course talk about it on future podcasts because it is such an integral part i mean really

that's the foundation of everything cyber security when you're building a program for an organization

so thank you for joining us this week hope you had uh i hope you have a great week and then

uh hope you really take this to heart because this is something that we are very adamant about

with all of our clients and i think it will make a lot of difference if you're not already

following a framework do some research find the ones that are out there

and pick one that's best for your organization just run with it thanks a lot and have a great day

Episode 13 - Frameworks Vs. Compliance

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