IBM CCRA 3.0 Security External

IBM Cloud Computing Reference Architecture 3.
0 Security
2012 IBM Corporation
Table of Contents
Cloud Security IBM Point of View Cloud Security Method and Solution Approach Cloud Security Requirements (based on Cloud Adoption Pattern) IBM Security Framework & Foundational Controls Cloud Security Solution Details Cloud Enabled Data Center (IaaS) Platform as a Service (PaaS) Software as Service (SaaS) Cloud Service Provider (CSP) SmartCloud Enterprise Security SmartCloud Enterprise+ Security References
Cloud Security IBM Point of View
3 3
Security is a top concern in cloud adoption

There is universal interest in cloud computing across all industries and geographies
Cost Take-out is Key Driver
#1 reason to move to a public cloud is lower total cost of ownership Top reasons for moving to a private cloud include cost/resource efficiencies, as well as enhancing speed and flexibility Security concerns are the top barrier to adoption of both public and private clouds Experience managing large outsourcing engagements gives IBM the tools to manage customers top cloud concerns Three distinctive end-user cloud buying patterns are emerging: exploratory, solution-focused and transformational There are reports that public clouds are being adopted faster than originally forecast
Security is Top Concern
Adoption Patterns are Emerging
Cloud computing tests the limits of security operations and infrastructure
Security and Privacy Domains

People and Identity Data and Information Application and Process Network, Server and Endpoint Physical Infrastructure Governance, Risk and Compliance
To cloud Self-Service Highly Virtualized Location Independence Workload Automation Rapid Elasticity Standardization
Multiple Logins, Onboarding Issues Multi-tenancy, Data Separation External Facing, Quick Provisioning Virtualization, Network Isolation Provider Controlled, Lack of Visibility Audit Silos, Compliance Controls
In a cloud environment, access expands, responsibilities change, control shifts, and the speed of provisioning resources and applications increases greatly affecting all aspects of IT security.
Different cloud deployment models also change the way we think about security
Private cloud
On or off premises cloud infrastructure operated solely for an organization and managed by the organization or a third party
Hybrid IT
Traditional IT and clouds (public and/or private) that remain separate but are bound together by technology that enables data and application portability
Public cloud
Available to the general public or a large industry group and owned by an organization selling cloud services.
Changes in Security and Privacy

- Customer responsibility for infrastructure

Provider responsibility for infrastructure Less customization of security controls No visibility into day-to-day operations Difficult to access to logs and policies Applications and data are publically exposed
More customization of security controls Good visibility into day-to-day operations Easy to access to logs and policies Applications and data remain inside the firewall
Resultant client security requirements vary, depending on cloud model that a client adopts
Private cloud On premise
Hybrid IT
Breadth in Security and Privacy Requirements
Identity and Access Management data center identities & single sign-on, access management to VMs, images; privileged identity Virtual Infrastructure protection and integrity endpoint management for VMs; inventory management; integrity of cloud environment; network and VM isolation Integration and Ease of Use - extend existing infrastructure to implement security for virtual infrastructure, easy of use through automated security flows Compliance reporting and vulnerability management in virtual environments; mapped to clients security policies and controls
7
Identity and Access Management identity on-boarding, federation and SSO. Privileged identity & access Protecting Data & Information Assets- Data jurisdiction, location visibility; encryption, destruction; privacy ; physical data center protection Security Governance & Compliance visibility to compliance posture; reports & logs; regulations, certifications, and mapping to enterprise security controls IT Risk Management - Threat and vulnerability management ; monitoring, reporting, incident management; network isolation; physical security
IBM Point of View - Cloud can be made secure for business
As with most new technology paradigms, security concerns surrounding cloud computing have become the most widely talked about inhibitor of widespread usage. To gain the trust of organizations, cloud services must deliver security and privacy expectations that meet or exceed what is available in traditional IT environments. The same way transformational technologies of the past overcame concerns PCs, outsourcing, the Internet.
Security and Privacy Expectations

Traditional IT In the Cloud
Trust
Cloud Security Method & Solution Approach
9 9
Minimizing the risks of cloud computing requires a strategic approach

Define a cloud strategy with security in mind Identify the different workloads and how they need to interact. Which models are appropriate based on their security and trust requirements and the systems they need to interface to? Identify the security measures needed Using a methodology such as the IBM Security Framework allows teams to measure what is needed in areas such as governance, architecture, applications and assurance. Enabling security for the cloud Define the upfront set of assurance measures that must be taken. Assess that the applications, infrastructure and other elements meet the security requirements, as well as operational security measures.
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Our approach to delivering security aligns with each phase of a clients cloud project or initiative
Design
Establish a cloud strategy and implementation plan to get there.
Deploy
Build cloud services, in the enterprise and/or as a cloud services provider.
Consume
Manage and optimize consumption of cloud services.
IBM Cloud Security Approach
Secure by Design Focus on building security into the fabric of the cloud.
Workload Driven Secure cloud resources with innovative features and products. Application security Virtualization security Endpoint protection Configuration and patch management
Service Enabled Govern the cloud through ongoing security operations and workflow. Identity and access management Secure cloud communications Managed security services
Example security capabilities
Cloud security roadmap Secure development Network threat protection Server security Database security
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Adoption patterns are emerging for successfully beginning and progressing cloud initiatives
IBM Cloud Security - One Size Does Not Fit All

Different security controls are appropriate for different cloud needs - the challenge becomes one of integration, coexistence, and recognizing what solution is best for a given workload.
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Each pattern has its own set of key security concerns

Infrastructure as a Service (IaaS): Cut IT expense and complexity through cloud data centers Platform-as-a-Service (PaaS): Accelerate time to market with cloud platform services Innovate business models by becoming a cloud service provider Software as a Service (SaaS): Gain immediate access with business solutions on cloud
Cloud Enabled Data Center Integrated service management, automation, provisioning, self service
Key security focus:
Cloud Platform Services Pre-built, pre-integrated IT infrastructures tuned to application-specific needs

Key security focus:
Cloud Service Provider Advanced platform for creating, managing, and monetizing cloud services
Key security focus:
Business Solutions on Cloud Capabilities provided to consumers for using a providers applications
Key security focus:
Infrastructure and Identity Manage datacenter identities Secure virtual machines Patch default images Monitor logs on all resources Network isolation
Applications and Data Secure shared databases Encrypt private information Build secure applications Keep an audit trail Integrate existing security
Data and Compliance Isolate cloud tenants Policy and regulations Manage security operations Build compliant data centers Offer backup and resiliency
Compliance and Governance Harden exposed applications Securely federate identity Deploy access controls Encrypt communications Manage application policies
Security Intelligence threat intelligence, user activity monitoring, real time insights
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Using the Security Framework we articulate the way we address security in the Cloud in terms of Foundational Controls
Design
Cloud Governance Cloud specific security governance including directory synchronization and geo locational support
Discover, Categorize, Protect Data & Information Assets Strong focus on protection of data at rest or in transit
Security Governance, Risk Management & Compliance Security governance including maintaining security policy and audit and compliance measures
Deploy
Information Systems Acquisition, Development, and Maintenance Management of application and virtual Machine deployment
Problem & Information Security Incident Management Management and responding to expected and unexpected events
Consume
Identity and Access Management Strong focus on authentication of users and management of identity
Secure Infrastructure Against Threats and Vulnerabilities Management of vulnerabilities and their associated mitigations with strong focus on network and endpoint protection
IBM Cloud Security Reference Model
Physical and Personnel Security Protection for physical assets and locations including networks and data centers, as well as employee security
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CCRA Security Component Model

Security Components
Security Intelligence, Analytics and GRC

Security Information & Event Management Security Intelligence Security Governance, Risk Management & Compliance
People
Identity & Access Management Physical & Personnel Security
Data
Data & Information Security Encryption & Key Management
Applications
Secure Application Development Security Policy Management
Infrastructure*
Threat & Intrusion Prevention Endpoint Management
*Infrastructure Includes Server, Network, Storage

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Solution Approach - Summary

Business Driver
Understand Client
Get a thorough understanding of their existing IT environment and identify the clients Cloud Adoption Pattern Identify actors, workloads and associated use cases and identify security requirements for each scenario Define the Architecture Overview Identify the building blocks and controls needed leveraging the IBM Security Framework and Cloud Foundational Controls Use the CCRA Security Component Model to identify required components and their interactions for the solution Realize the component by mapping to the capabilities in our products / services portfolio Leverage assets to build the deployment architecture and integration requirements Define the project plan with overall timeline, phases and key milestones, and overall delivery
Define Client Requirements
Actors and use cases Non-functional requirements
Design Solution
System context Architecture decisions Architecture overview Component model Operational model Solution integration Details
Detail Design
Define Roadmap & 1st Project
Cloud roadmap Project description Viability Assessment
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This deck contains the material common to all patterns. Refer to the pattern specific documents for details on each pattern
Cloud Security Requirements (based on Cloud Adoption Pattern)
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Cloud Enabled Data Center - simple use case

Self-Service GUI
4
Image provisioned behind FW / IPS
Cloud Enabled Data Center
1
User identity is verified and authenticated
Cloud Platform
Host security installed and updated
Configured Machine Image Virtual Machine Virtual Machine
2
Resource chosen from correct security domain
6
VM is configured with appropriate security policy Software patches applied and up-to-date
Hypervisor
Available Resourc e
Image Library Machine Image
SW Catalog Config Binaries
Resource Pool
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Securing Cloud Enabled Data Center Business Drivers & Use cases
Security Event and Log Vulnerability Mgt. Service Mgt.
Key Business Drivers

Use cloud infrastructure with confidence that theyre secure, compliant, and meet regulatory requirements.
Use Cases / Key Security Requirements

Identity & Access Management: Manage datacenter identities and securely connect users to the cloud (Authentication & Authorization) Provide role based access to cloud resources - Image library, Storage Provision user ids on the VM for access to the VM Manage Confidentiality & integrity of the storage, images and meta-data associated with the master image. Protect Virtual Infrastructure Secure and protect the virtual infrastructure (VM instances, hypervisors) as per IT Security Policy. Provide visibility into virtual Infrastructure Maintaining audit logs for virtual infrastructure compliance and audit readiness Integrate with Existing Infrastructure and automate complex services Integrate with existing security capabilities and provide automation for identity and access management, end point management and log management and visibility into the cloud infrastructure. 2012 IBM Corporation
Leverage existing investment & extend current infrastructure to implement security for virtual infrastructure
Ease of Use - Automation of security steps to provide out-of-the-box capabilities for cloud Maintain service level compliance, accuracy, repeatability and traceability for the cloud environment
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Cloud Platform Services - simple use case

Cloud Platform Service
1 IBM PureApplication System

Clients Clients Protect network & servers against threats and attacks
4
Gateway / Proxy Point of Contact
Applications (WAS) Applications (WAS) Data Data
AAA: Manage and enforce user access to applications Applications (WAS) Applications (WAS)
2
Host protection against breaches
Services Services Directory Directory Directory to manage and store identities
Provide databaselevel activity monitoring
Applications
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Securing a Cloud Platform Service Business Drivers & Use Cases

Cloud Platform Service

Protect PaaS infrastructure against threats and attacks Securely deploy Application workloads in PaaS environment Support regulatory compliance needs for the infrastructure, middleware & workload.

Manage Identities and Access
Including IT admin and end users for access to web applications deployed within the system
Protect virtual servers, applications

against breaches, track and report (System and workload compliance) against threats and attacks with intrusion prevention and detection including those tunneling through encrypted web transactions
Provide secure platform and database services

Provide database-level activity monitoring and reporting for audit and compliance
Provide threat Intelligence

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Detect suspicious behavior in applications and demonstrate compliance Internal & external threat detection in Middleware
Cloud Service Provider - simple use case

Cloud Service Provider
Security rich infrastructure and operations Encrypted and authenticated access control
1
Self-Service GUI Isolation of compute, storage and network
Encrypted and authenticated access control
Perimeter network security controls
Cloud Resources
Continuous security monitoring, vulnerability testing, compliance assessment and backup services
6
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Cloud Service Provider Business Drivers & Use Cases

Cloud Service Provider

Provide best-in-class security services for the cloud service consumer for the cloud hosted infrastructure and application. Shorten the deployment cycle for new customers Reduce hardware costs and energy use

Manage Identities and Access Role Based Access Control at various levels from tenants to individual categories Provide Single Sign On capability and federation of identities Threat and Vulnerability Management Provide Intrusion detection and intrusion prevention capabilities Security Configuration and Patch Management Vulnerability and penetration testing Visibility into the Cloud Infrastructure & Services Provide security in a shared tenant environment & security efforts for physical and virtual environments Provide tenant-specific visibility to the cloud through activity monitoring and reporting for audit and compliance enable eDiscovery, forensic analysis, auditability, and other similar governance requirements. Security Governance and Standards Compliance to information security standards and IT governance frameworks like PCI, ISO/IEC 27001, 2012 IBM Corporation SSAE16, COBIT, ITIL, BS 7799
Increase the availability of information across the program and reduce the amount of effort spent maintaining existing security logic and infrastructure.
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Business Solutions on Cloud - simple use case

Business Solutions on Cloud
Cloud Service
IdP provides SSO service from partner to partner during session
User requests a resource
User is redirected to Federation Identity Provider
Cloud Service
IdP provides partners with Trusted ID Identity and Access Management Master User Ref Partner credentials provisioned from master repository
Administrators and managers participate in IdP workflows
6 5
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Securing Business Solutions on Cloud Business Drivers & Use Cases

Business Solutions on Cloud

Enable new Business Model Increase cost efficiency & operational efficiency and mitigate security risks through automated Security Management.

Strong authentication solution for secure access to the cloud infrastructure Provide users with a seamless experience of accessing services through single sign-on. Enable secure means of integrating 3rd party services to the environment through API access. Enable service adoption through secure isolation of multi tenant data. Reduce risk & improve availability of services through prior security testing of content hosted on it. Provide ability to track & enforce in an automated way of who should have/has access to what services. Provide users with an ability to provide self service for automating business functions such as Password resets, service access etc.
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IBM Security Framework & IBM Cloud Security Foundation Controls
26 26
Using the Security Framework we articulate the way we address security in the Cloud in terms of Foundational Controls
Design
Cloud Governance Cloud specific security governance including directory synchronization and geo locational support
Security Governance, Risk Management & Compliance Security governance including maintaining security policy and audit and compliance measures
Deploy
Information Systems Acquisition, Development, and Maintenance Management of application and virtual Machine deployment
Problem & Information Security Incident Management Management and responding to expected and unexpected events
Consume
IBM Cloud Security Reference Model
Physical and Personnel Security Protection for physical assets and locations including networks and data centers, as well as employee security
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Cloud Security Foundation Controls and the IBM Security Framework

Cloud Security Foundation Controls provides the next level of detail within the IBM Security Framework for the Cloud
Cloud Governance Problem and Information Security Incident Management
Security Governance, Risk Management and Compliance
Information Systems Acquisition, Development and Maintenance
Identity and Access Management Physical and Personnel Security Discover, Categorize, Protect Data and Information Assets
Secure Infrastructure Against Threats and Vulnerabilities
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The IBM Cloud Security Foundation Controls provide a model for categorizing cloud security controls
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Foundation Control 1: Cloud Governance

Cloud Governance: Cloud specific security governance including regional and industry support
Controls and IT Processes Policies for controlling the movement of tenant workloads between data-centers, countries or geographical regions Policies governing access to tenant workloads by third parties such as cloud service support vendors Governance of which cloud service providers (private and public) are used and under which conditions, e.g. based on the classification of data in the workload.
Examples SmartCloud Enterprise (SCE) and Enterprise+ (SCE+) provide multiple points of delivery globally. Customers choose the data center(s) in which to run their workloads. IBM does not move a customers workloads between data centers. SCE+ Cloud ISeC and technical specifications govern security policy above the hypervisor. Many customers are making use of public clouds at the line of business level, with the IT Security team lacking visibility.
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Foundation Control 2: Security Governance, Risk Management and Compliance

Security Governance, Risk Management & Compliance including maintaining security policy and audit & compliance
Controls and IT Processes Necessary policy controls documented. Control mechanisms identified. Appropriate testing of controls. Internal review of operation of the control Inspection of the controls by internal and external parties Reporting on controls Executive and external notification of noncompliance Capture and reporting on risk management status Auditing cloud service provider and tenant activities Providing tenants with visibility of security policies and audit events related to their tenancy, but not those relating to other tenants
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Examples Demonstration of good security governance through achieving industry certifications such as SSAE16 and ISO 27001, or regulatory regimes such as PCI-DSS. SCE has achieved ISO27001 compliance In SCE+, all security issues and exceptions are tracked using existing IBM tools. In SCE+, security data from sources such as health-check roll-up into existing organizational tooling for reporting and metrics.
Foundation Control 3: Problem and Information Security incident management

Problem & Information Security Incident Management Management and responding to expected / unexpected events
Controls and IT Processes Problems documented and managed according to severity Logging maintained on critical systems Log retention period and periodic log reviews Identification and alerting of incidents Processes for response and reporting of incidents Examples SCE forwards all logs from critical systems to a central log repository. In a private cloud environment integration with existing logging and monitoring infra structure must be evaluated A public cloud service providers security incident management processes need to plan for the potential cybersecurity implications of having unmanaged workloads running on their cloud
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Foundation Control 4: Identity and Access Management

Controls and IT Processes Initial identity verification, federated identity management Complexity rules, expiration period, password reuse User roles defined with access entitlements System access granted, periodically reviewed, and revoked based on business need Access is logged, accountability maintained Identify and resolve separation of duties conflicts Strong authentication and encryption of remote administration Monitor privileged access
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Examples An organization consuming public cloud services, e.g. SaaS integrates their onpremise identity system with the SaaS identity system using federated identity management SCE leverages ibm.coms Web Identity service for portal authentication. Access to a clouds managing environment (physical) may require strong authentication, e.g. certificate or token.
Foundation Control 5: Data classification and protection

Controls and IT Processes
Encrypt confidential and business critical data at rest, e.g. at application level or storage system level Encrypt confidential and business critical data in motion Management and protection for keys and certificates Managed backups implemented, encrypted and physically secured Inventory, periodic reconciliation, tracking of movement Expiration and data destruction; virtual system decommissioning Policies and logs regularly reviewed Isolation of tenant-specific data at rest from other tenants, e.g. discretionary access control (DAC) Policy based control of access to data at rest within a tenant, e.g. allowing sharing or otherwise as required Isolation of tenant-specific workloads from other tenants through network isolation Protection of tenant data from cloud service provider administrators
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Examples Data encryption at rest can be achieved from within guest VMs, or through integration with the cloud storage infrastructure Private cloud may reduce data protection concerns but doesnt eliminate them. For example, isolating workloads and data from different business units to support conflict of interest or ethical wall objectives.
Foundation Control 6: Systems Acquisition and Maintenance

Information Systems Acquisition, Development, and Maintenance management of application /virtual Machine
Examples SCE+ provides a managed process for ensuring the security and compliance of instances after they are provisioned and before they are handed over to the cloud consumer. SCE and SCE+ periodically update images to ensure they include recent security patches and updates.
Controls and IT Processes Documented deployment process Change control processes Administrative control and limits Vulnerability scanning Image hibernation and reactivation
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Foundation Control 7: Infrastructure protection

Controls and IT Processes Well defined policy defined with required controls Encrypt confidential and business critical data Intrusion detection/prevention at network, host and hypervisor levels Vulnerability detection and remediation Examples SCE implements an IPS which checks both for inbound attacks against infrastructure and instances and for outbound attacks to proactively identify compromised instances SCE provides an optional VPN / VLAN service for secure access SCE/SCE+ managing infrastructure is routinely vulnerability scanned
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Foundation Control 8: Physical and Personnel Security

Physical and Personnel Security Protection for physical assets and locations, as well as employee security
Controls and IT Processes Access granted, reviewed, and revoked Physical barriers, doors alarmed, and alarms tested Network cabling and infrastructure secured and caged Visitors escorted and logged, logs securely retained Personnel security background checks and ongoing monitoring Privileged access / reviewing personnel
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Examples SCE and SCE+ leverage IBMs existing rigorous data-center physical security processes Private clouds will integrate with a customers existing procedures in this control category. All IBM personnel undergo background checks prior to being hired. IBM employees certify against IBM Business Conduct Guidelines on a yearly basis.
Cloud Security Solutions Cloud Enabled Data Center (IaaS)
38 38
Cloud Enabled Data Center - simple use case

Self-Service GUI Security Information & Event Management
4
Image provisioned behind FW / IPS
1
User identity is verified and authenticated Identity & Access Management
Threat & Intrusion Prevention
Cloud Platform
Host security installed and updated
Configured Machine Image Virtual Machine Virtual Machine
2
Resource chosen from correct security domain
6
VM is configured with appropriate security policy Software patches applied and up-to-date Endpoint Management SW Catalog Config Binaries
Hypervisor
Available Resourc e
Image Library Machine Image
Resource Pool
39

Micro-Pattern 12: Security Management Use cases description
Micro-Pattern and Description Use Case Packages
P11: Security Management Provides UCP12.1 Identity and Access Mgmt UC12.2 Protect Virtual Infrastructure UCP12.3 Security info and Event Mgmt UCP12.4 Automate Security tasks for complex services Pre-reqs P0 Virtualization Management P1 Monitoring and Events mgmt P5: Self-service automation of Compute Infrastructure P7: Self-service automation of Storage infrastructure P8: Self-service automation of Network P9: Self-Service automation of complex services
Overview: Use cases pertaining to securing the different levels of a cloud solution and infrastructure, from the security for the Virtualized infrastructure (e.g. Network, storage, hypervisors, etc..), to the security of VMs contents in a private environment, up to the security of complex services in a public or hybrid envirnments, 3 Key business driver: CDC-B5 Provided use cases: CDC-UC12.1 Identity & Access management CDC_UC 12.1.1 I want to manage datacenter identities and securely connect users to the cloud (Authentication & Authorization) through a Portal that supports User and Administrator Roles. User identity is verified typically through integration with an existing User Directory infrastructure (AD/LDAP/NIS) CDC_UC 12.1.2 I want to provide role based access to cloud resources - Image library, Storage CDC_UC 12.1.3 I want to provision user ids on the VM for access to the VM CDC_UC 12.1.4 I want to manage Confidentiality & integrity of storage, images and meta-data associated with master image. CDC-UC12.2 Protect Virtual Infrastructure CDC_UC 12.2.1 I want to manage endpoints to secure and protect the virtual infrastructure (VM instances, hypervisors) as per IT Security Policy. CDC_UC 12.2.2 I want to manage endpoints to ensure they are patched and kept up-to-date to meet compliance CDC_UC 12.2.3 I want to provide protection, threat and vulnerability management for every layer of the virtual infrastructure CDC-UC12.3 Security Information and Event management CDC-UC12.3.1 I want to maintain audit logs for virtual infrastructure and audit readiness/compliance reporting on User Activity CDC-UC12.3.2 Provide visibility into virtual Infrastructure CDC-UC 12.4 Automate Security tasks for complex services CDC-UC12.4.1 I want to automation to integrate with existing capabilities for identity and access management, end point management and log management and visibility into the cloud infrastructure that includes
a. b. c. d. e. Provisioning of VM into a specific network/subnet as per the Security policy and behind FW / IPS rules. Provisioning of user ids on the VM for access to the VM Configuring the VM with appropriate security policy that implements specific OS resource settings and keeps the patched and kept up-to-date as per the security policy. Maintaining audit logs for virtual infrastructure compliance and audit readiness Provide visibility & monitoring for the virtual environment.
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Security Component Model Cloud Enabled Data Center
Security Components
Security Intelligence Analytics and GRC

People
Data
Applications
Infrastructure*
These components are focus of present iteration of CCRA 3.x of Cloud Enabled Data Center Security pattern.
41
Legend: Use relation Optional use relation
42
Security Architecture Component Realization Guidance

Recommended Product Identity & Access Management IBM Tivoli Identity Manager Manages Identity Life Cycle & Provide Self service at Consumer/Provider Reverse Proxy / Point of contact component to authenticate/authorize inbound web requests at Provider Recommended to have the master identities in TIM and replicated with the cloud platform (ISDM/TSAM) To meet the requirement for single sign on to all cloud management tool console for the data centre management team and end users. Consider IBM Security Access Manager for Enterprise Single Sign-On if there are other third party non-web apps to provide SSO. Capability Description Selection Guidance
IBM Tivoli Access Manager For eBusiness End Point Management IBM Tivoli Endpoint Manager for SC Security Information and Event Management
Provides Patch management, Security configuration management
IBM Security QRadar SIEM
Provides extensive visibility and actionable insight to help protect networks and IT assets from a wide range of advanced threats. It helps detect and remediate breaches faster, address compliance, and improve the efficiency of security operations.
If only Log management use IBM Security QRadar Log management. SIEM provides advanced capabilities that includes integrated log management as well as detection of advanced threats and offenses.
Threat and Intrusion Prevention IBM Security Virtual Server Protection IBM Security Network Intrusion Prevention Protects critical virtualized assets /virtual machines Currently available only for VMWare hypervisors. SiteProtector recommended to provide centralized management of security intrusion prevention and single management point to control security policy
Protects the network infrastructure from a wide range of attacks
Note: Some IBM Security products are in the process of getting rebranded with IBM Security as the prefix. For instance IBM Tivoli Identity Manager may be referred as IBM Security Identity Manager in documents / websites.
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Macro Pattern 2: Advanced IaaS Services (VMs, Storage, Network or their combinations) - AOD
Services offered
VMs Provisioning Images Mgmt Monitoring of provisioned Infrastructure services Capacity Planning Storage-asa-Service Network-asa-Service
Design Solution
Composite IAAS Integration out-of-the-box Integration to-be-implemented
Cloud Provider Managed From Environment P12: Security P11: IT Services Management
13c
Identity & Access Management
P9 Self-service automation Services

13
P8 Self-service automation storage TSAM
P7 Self-service automation network 14
P10: Hybrid Clouds IBM CastIron Integration

TSAM HCI Extensions
11
13a
QRadar Log Manager
P4: Self-Service Automation (VMs)

Smart Cloud Provisioning ICON Virtual Image P3: Image management Library
16
Tivoli Netcool Performance Manager
P6 Network & Storage Virtualization Tivoli Netcool Tivoli mgmt

Configuration Manager Netcool Manager
P5: Service Metering & Accounting

Tivoli Usage & *Accounting Manager
SmartCloud Virtual Storage Center 12 SVC TPC FlashCopy Mgr

Tivoli NetCool Tivoli NetCool Capacity Mgmt OMNIBus Impact
13b
Tivoli Endpoint Manager
P1: Monitoring, Events and
P2: Data resiliency

TSM for Unified Recovery 10
15
Cloud Monitoring * Smart ITM ITM4VE
P0 Virtualization Cloud Provider Managed From HW Environment Cloud Provider Managed To HW Environment
Hypervisor Managers
VMWare VCenter
or
Systems Director (VMControl)
or
HMC
Hypervisor Hosts (ESXi, KVM, Power )
44 (*) Included in ISDM
Storage
Network
Virtual Machines
Cloud Security Solutions Platform as a Service (PaaS)
45 45
Security Hardening of PaaS for Public Cloud

Public cloud hosted service instances and application workload instances need to have their security hardened for public cloud use
Though security is very important for private cloud as well, public cloud security requirements are much more stringent Public cloud instances are exposed to the internet and raise concerns of break-ins, denial of service attacks and privacy compromises
The following are some examples of the security hardening requirements for public hosted multi-tenant services
No sharing of a service instance VM or an application workload instance VM between customers SSH keys stored in the VMs are encrypted, and encryption keys are stored in a vault Enforce use of strong passwords Differentiate security policy between different types of customers
For some customers, open SSH access to service instance VMs to enable implementation of their corporate security policies For other customers, lock SSH access to service instance VMs to provide a virtual appliance view of the service and to protect the internal metering & billing and IP artifacts
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Patch Mgmt for PaaS Images and Virtual Machines

There needs to be clearly defined and documented patch management policies to update the service instances and application workload instances with security patches and product updates
Consider these separately for managed services and unmanaged services
Patch Management for Managed Services

Patch mgmt for images
Update images in the public catalog on a regular basis with the latest security patches and product updates VMs created using a catalog image gets the patches & updates included in the most recent image update
Patch mgmt for VMs

Since a VM is deployed from an image, newer security patches may have arrived and the VM may be out-of-sync Security rules may require strict adherence to patching schedules (e.g., apply critical patches within 3 days)
Patch Management for Unmanaged Services

Patch mgmt for images
It may be acceptable to just include the latest security patches and product updates with images produced for release refresh with no further image patching outside of release refresh May require release refreshes to be fairly frequent (e.g., once every 4-6 weeks)
Patch mgmt for VMs

Either no patching or at best manual patching for already deployed VMs It is desirable to provide an update facility that can update or replace an existing VM with code from latest image refresh so that the VM becomes current with all security patches that the image already has (this is better than no patching or manual patching)
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Security Component Model Platform as a Service
Security Components

People
Data
Applications
Infrastructure*
Focus Components
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Scenario: Threat Detection in Virtual Application & System

Susan, System lead, deploys application patterns Console Default IDs Joe, monitors consolidated middleware logs/events, takes action any threats detected
Administration logs / events Middleware logs & other events Consumers
App. VM Segment
sso
DB VM Segment
Security Information & Event Management (QRadar)
Security Proxy (IBM Security Access Manager)
WAS
DB2
Logs/Events
Centralized security log management and correlation Detect external threats e.g. SQL Injection, Brute force attacks, Login attempts, etc. Detect internal threats
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Cloud Security Solutions Software as a Service (SaaS)
50 50
Business Solutions on Cloud - Security Management System Context
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Business Solutions on Cloud - Security System Context Description

Cloud Boundary
Consumer Consumer Consumer Consumer Consumer Consumer Provider Provider Provider Provider Provider Provider
Actor / System
Actor Actor Actor Actor System System Actor Actor Actor System System System
Name
End User Business Manager External Auditors Business Manager BP for SaaS Applications SaaS Application Client Consumer Identity Feed Business Manager External Auditor Cloud Security Service Manager Target SaaS applications Partner Provisioning Applications Cloud Infrastructure Security Systems Identity Self Service Portal
Description
Accesses the SaaS applications through the client Manages subscriptions for which users should have access to what applications Validate Consumer Infrastructure & processes for Security compliance. Specify what consumer applications BP need integration with & federated access to. Browser or application client to access the servers / Target SaaS applications on Provider Provides list of identities to control access to external Saas provider applications as per consumer Identity Life cycle (new user/access, suspend, terminated user) Provider side support to manage subscriptions for which users should have access to what applications Validate Provider Infrastructure & processes for Security compliance. Manages Security operations of SaaS applications on Provider Cloud Applications from Provider that render the service to the consumers. System to invoke provisioning mechanisms (through API) from Provider for 3rd Party access to SaaS applications potentially using standards such as OAuth. Provides Security capabilities to provider environment. Can be either developed in house or outsourced through a Managed Security Services Provider (MSSP). Includes Vulnerability scanning Allows consumer / end users to perform self service of identity requests (password change/reset, request account access etc) for applications on Provider
Provider 52
System
Security Component Model Business Solution on Cloud
Security Components

People
Data
Applications
Infrastructure*
These components are focus of present iteration of CCRA 3.x of Business Solution on Cloud
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Business Solution on Cloud - Security Component Model
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Security Architecture Product Mappings

Recommended Product Identity & Access Management Helps Provider store User credentials in a registry with LDAP Protocol. Helps synchronize consumer id / passwords Manages Identity Life Cycle & Provide Self service at Consumer/Provider Reverse Proxy / Point of contact component to authenticate/authorize inbound web requests at Provider Web services Federated Sign On with multiple FSSO protocols support, point of contact to establish Federation. TFIM Enterprise Includes TAMeB and TDS in its bundle. Web services Federated Sign On with FSSO protocol support, point of contact to establish Federation. TFIM Business Gateway does not include TAMeB/TDS in the bundle. Enriched User interface for Self care for Business transactions such as Reset Password, Request access etc. Recommended Identity Storage Platform for Provider. For small provider deployments (say <1K users), open Ldap as a registry could be an option. As needed within Consumer / Provider environments. Recommended in all deployments at Provider side. Consumer side optional Product Description Selection Guidance
IBM Tivoli Directory Server IBM Tivoli Directory Integrator IBM Tivoli Identity Manager IBM Tivoli Access Manager For EBusiness (TAMeB)
Recommended in all deployments at Provider side. Recommended in all large deployments at Provider side. TFIM Primary role for SaaS adoption is FSSO. TFIM User selfcare may also be a consideration for provider side user management.
IBM Tivoli Federated Identity Manager Enterprise (TFIM)
IBM Tivoli Federated Identity Manager Business Gateway (TFIM BG)
More suitable for consumer side. Especially Consumers that do not already have a viable federation mechanism. TIM Self Service or TFIM User self care may not provide sufficiently customizable Self service UIs in a multi tenant environment. As a result a Presentation component such as Portal may be desirable. It is recommended to use TDS as registry for Portal.
IBM WebSphere Portal Secure Application Development
IBM Rational AppScan IBM Application Security Assessment Services
Product to find application level vulnerabilities in Provider through black box or white box testing GTS Services provides targeted code review and Vulnerability Assessment using tools such as Appscan, Nessus etc.
1. Rational Appscan Standard for Black box testing, 2. Rational Appscan Source for White Box testing 3. Rational Appscan Enterprise for both black-box and white-box testing and web collaboration features for security testing. Use Application Security Assessment services for analyzing Provider applications as an opex model 2012 IBM Corporation
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Note: Some IBM Security products are in the process of getting rebranded with IBM Security as the prefix. For instance IBM Tivoli Identity Manager may be referred as IBM Security Identity Manager in documents / websites.
Security Component Realization Operational Model
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Architecture Operational Model (Zone 1)
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58
59
Cloud Security Solutions Cloud Service Provider (CSP)
60 60
Access Domain
PatternandUse Description CasePackages AccessDomain Installandconfigureaccess,presentationandserviceinterface elements. InstallAccessElements(Networksecurityandroutingelements) ConfigureAccessElements InstallPresentationElements(Elementsthatsupportvisualinterfacesprovided bycomponents,e.g.Webserver,WebPortal) ConfigurePresentationElements InstallServiceInterfaceElements(Elementsthatsupportnonvisualinterface, e.g.WebServicesendpointserver) ConfigureServiceInterfaceElements
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Cloud Service Provider Non-Functional Requirements

Category Performance Description Responsetimeforadministrativeactions VMinstancecreationtime VMinstancescreatedperhour ServiceLevelAgreementmeasurementcapability Multilingualuserinterface Useraccessibility UserExperienceforNonAdministrators Interoperability HTTPbasedinterfaces Flexibilitytosupportdifferenttypesofworkloads Capacitybasedonnumberofconcurrentusers CapacitybasedonnumberofconcurrentVMinstances Dynamicservicescaling Networkedgesecuritycompliance InteriorCloudsecuritycompliance Redundancywithinsite TransparentfailoverandrecoverytoConsumer
Usability
Capacity
Security Availability
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Detail Design
Access Domain
System Administrator VPN Design Notes Existing accesses
queries accesses
queries DMZ XX_
Customer Account Manager
DNS Design Notes Mature User SSL Accelerator Design Notes Mature "e.g. DataPower"
AAA / Identity Design Notes Mature "e.g, Tivoli Access Manager, Tivoli Federated Identity Manager,"
Core Systems
accesses
Public Data Design Notes Mature
queries accesses
queries
queries
Firewall Design Notes Mature
Reverse Proxy / IP Sprayer Design Notes Mature "e.g. WAS Proxy, Tivoli WebSeal, F5 BigIP"
Web Server Design Notes Mature "e.g. IBM HTTP Server"
Firewall Design Notes Mature
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Security design
LDAP based Authentication

Support for Support for LDAP solutions from IBM and other vendors, including Microsoft Active Directory
Role Based Access Controls

Administrator Actors/Roles to segregate Customer and Cloud Administration
Multi Customer Environment

Segregate the data by customer, so that each customer can only see data they are allowed to see Teams, Users, Projects, Software, Images etc. Segregation happens securely on the server side Segregate virtual servers so that customers can only access their own systems
Network Configuration
VLAN/Subnet management for customers/projects Multiple subnets per customer (enabled by Cloud Administrator from loaded list of all VLANs) Customer can select subnets (from list of subnets for that customer) for their own projects via Self-Service UI Firewall configuration management Customers can manage the firewall configuration for access to their subnets VPN gateways to provide tenant specific access
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Secure tenant separation using VLANs and Virtual Routing
Tenant A VR & Firewall Zone
Tenant B VR & Firewall Zone
Tenant C VR & Firewall Zone
Cloud Mgmt Routing & Firewall Zone
Tenant B Mgmt VLAN 2xxx Tenant B Access VLAN 1xxx
Cloud Mgmt TSAM UAM ITM Systems Director

Tenant C Mgmt VLAN 2xxx
Tenant A Mgmt VLAN 2xxx Tenant A Access VLAN 1xxx
VM
VM
Tenant C Access VLAN 1xxx
Network Mgmt Storage Mgmt
VM
VM
VM
VM
VM
Tenant Environment
Management Environment
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Logical VLAN network design for tenant separation

Tenant C Access VLAN 1xxx
Tenant Access Firewall Zones and VPN
Tenant B Access VLAN 1xxx Tenant A Access VLAN 1xxx
nSeries
Tenant NFS VLAN 22 Tenant iSCSI VLAN 19 Mgmt NFS VLAN 12 Mgmt iSCSI VLAN 14
Tenant ESX ESX Mgmt VLAN 20
ESX
ESX
ESX
Tenant A Cloud Mgmt VLAN 2xxx Tenant B Cloud Mgmt VLAN 2xxx Tenant C Cloud Mgmt VLAN 2xxx Tenant vMotion VLAN 21 ESX Mgmt VLAN 11
ESX
ESX
Mgmt vMotion VLAN 13
Cloud Mgmt VR & Firewall Zone
TPM Image Mgmt VLAN 15 Cloud Mgmt VLAN 16 TSAM VLAN 17 vCenter Mgmt 18
VM
VM
VM
VM
VM
VM
Infra Mgmt VLAN 1
vCenter Hardware Mgmt Servers Device Mgmt Interfaces
TSAM
ITM
TUAM
TPM Images & HTTP
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Security Component Model Cloud Service Provider

Security Components

People
Data
Applications
Infrastructure*
Focus Elements
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Secure multi-tenancy component model

BladeCenter
VPN management
Tenant A
Tenant B
Tenant C
Firewall management
HS22v Blade ESXi 4.1
APP
APP
APP
APP
APP
APP
OS
OS
OS
OS
OS
OS
Hypervisor management
Juniper SRX
vSwitch vSwitch
iSCSI HBA
Cloud Management
iSCSI HBA
vNIC
vNIC
vNIC
vNIC
vNIC
vNIC
Virtual Fabric Adapter vlan management IP subnet management Virtual router management
Virtual Fabric Adapter
1GbE Switch
Virtual Fabric Switches
1GbE Switch
BNT G8124 nSeries

CIFS/NFS/iSCSI CIFS/NFS/iSCSI LUN vFiler Tenant C NFS LUN ESX Datastores
CIFS/NFS/iSCSI LUN vFiler Tenant B NFS
vFiler management
NFS vFiler Tenant A
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Cloud Security Solutions SmartCloud Enterprise Security
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What is IBM SmartCloud Enterprise?

Enterprise virtual IT infrastructure Helps provide more control, reliability and data security and can offer massive scalability in performance and capacity IBM owned and managed Multi-tenant shared infrastructure Highly virtualized Multiple IBM delivery centers Preconfigured software images Enhanced security Security-rich access through the Internet Virtual private network option Based on IBM security standards Pay-per-use Virtualized IT resources delivered on a usage-based billing model
Your servers and personal computers (PCs) Your firewall Internet
IBM firewall IBM unique security and authentication model
IBM SmartCloud delivery centers

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Security is built into the IBM SmartCloud Enterprise offering

Virtual infrastructure Hypervisor-based isolation with customer configurable firewall rules Physical firewall and intrusion prevention service/intrusion detection service (IPS/IDS) between guest virtual machines (VMs) and Internet Multiple IP addresses per instance with which to enable security zones Optional virtual private network (VPN) and virtual local area network (VLAN) isolation of account instances Connections may be encrypted and IBM is isolated from VMs by design (using secure shell [SSH] keys in Linux and Microsoft Windows Server user access control) Client has root access to guest virtual machines allowing further hardening of VMs, e.g. in-guest encryption Shared images patched and scanned regularly Management infrastructure Access to the infrastructure is only enabled using web identity through the user interface portal or application programming interfaces [APIs] Complies with IBM security policies, including regular security scans Controlled and audited administrative actions and operations Delivery centers Customer data and VMs are kept in the data center where provisioned Physical security is same as for IBMs internal data centers
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Your servers and personal computers (PCs)

Your firewall
IBM cloud services

IBM firewall Optional VPN gateway IBM unique security and authentication model
Management infrastructure Private and Shared VLANs Guest VMs and data IBM SmartCloud delivery centers
Cloud Security Solutions SmartCloud Enterprise+ Security
72 72
SCE+ Overview
Cloud hosting environment that supports workloads to committed SLAs; management above the hypervisor, with ITIL-based practices A shared layer provides economies of scale, speed of provisioning with shared cost, with a dedicated Managed environment for running client workloads with a high level of security isolation. On or off premise options Provides a wide choice of selected IBM hardware and software Integration with existing IBM SO delivery tools and processes (non-Cloud managed environments)
Services included
Full service monitoring of instance
Level of isolation and sharing

VPN/VLAN access GSNI access Dedicated physical layer optional
Locations
Run environment on IBM or Customer premise (R1+)
Architecture/Platform
Intel and Power architectures OS options Linux, Windows, AIX Hypervisor VMWare, PowerVM
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Our clouds implement security controls that meet or exceed industry best practices at the Management layer
Built on secure building blocks from IBMs experience in strategic outsourcing Network isolation using : Physical and logic separation Secure trunking and channeling VLANs Out of band network for access to management infrastructure Storage is separated using Zoning + Hypervisor isolation Regular validation of security parameters and policies using strategic IBM tools Strict adherence to IBM corporate patch and vulnerability scanning management practices Hosted in a Tier 3 (UTI-3) data center
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The SCE+ managed environment adopts standard IBM security controls which have been used to secure thousands of customers across the globe
ISO/IEC 27001/2 based security policy which supports industry and regulatory requirements Hardened OS images, validated using strategic IBM tools Securely configured middleware, based on security policy specifications Automated validation against ISeC security controls Automated processes for Service Activation and Deactivation (SA&D) and patch management Activation Patch installation Security control applied Deactivation Zeroing of virtual disk Invalidation of previous backups
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Overview of multitenant separation and control

Customer #1 Internal Network Customer #2 Internal Network Customer #3 Internal Network
Network Switch 802.1q + 802.3ad
Physical Server
Customer #1 Virtual Machine
Administrative Access
SAN Switch
Physical Storage
Customer #1 LUN
Backup
Customer #2 LUN
Customer #3 LUN
Customer #1 Backup
Customer #2 Backup
Customer #3 Backup
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SCE+ Network Separation
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Cloud Security Standards
78 78
IBM contributes to cloud security standards development to address customer barriers to cloud adoption
ISO JTC 1/SC 27 IT Security Techniques

Cloud security methodologies, procedures, guidelines, documentation and evaluation procedures
Identity in the Cloud TC (IDCloud)

Identity in the Cloud Use Cases Version 1.0 white paper Covering 15 Identity Management categories Cloud IdM Standards Gap Analysis white paper
IETF OAuth 2.0

Cloud Auditing Data Federation (CADF) Working Group
Standards for federation and classification of audit event data for activity reporting Cloud Auditing Use Cases Whitepaper Including operational, business, security, SLA and SLM use cases A key security technology for the integration of REST APIs into the enterprise, whether inside or outside the firewall. IBM increasing support for OAuth 2 authentication across all brands
IBM Security Standards Participation

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Driving client-focused open standards and interoperability
IBM engages customers on cloud security standards through the Cloud Standards Customer Council
Formed April 2011, under OMG, to provide customer-lead guidance to the multiple cloud standards-defining bodies Establishing the criteria for open-standards-based cloud computing
Published Practical Guide to Cloud Computing, Sept. 2011 Published Practical Guide to Cloud SLAs, Feb. 2012
CSCC Security Working Group

- Formed February 2012, Co-chaired by The Kroger Co. & Boeing Develop high priority use cases for cloud security that reflect customer issues and pain points Identify regulatory compliance capabilities and options through security architecture standards Identify best-of-breed security solutions for Customers Published Security for Cloud Computing: 10 Steps to Ensure Success, August 2012
Register & Download: http://www.cloud-council.org/security-pr
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companies are participating
370+
50%
operate outside the IT realm
Membership: http://www.cloud-council.org
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CSCC Security WG Whitepaper Security for Cloud Computing: 10 Steps to Ensure Success
A reference to help enterprise IT & business decision makers as they analyze and consider the security implications of cloud computing on their business. (Published August, 2012)
10 Steps to Manage Cloud Security

1. Ensure effective governance, risk & compliance 2. Audit operational & business processes 3. Manage people, roles & identities 4. Ensure proper protection of data & information 5. Enforce privacy policies 6. Assess the security provisions for cloud applications 7. Ensure cloud networks & connections are secure 8. Evaluate security controls on physical infrastructure & facilities 9. Manage security terms in the cloud SLA 10. Understand the security requirements of the exit process
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The CSCC has created a practical guide to help those with information security expertise as well as those that dont have domain expertise. This work will help organizations step through ten areas to be cognizant of when evaluating cloud providers. The end effect is helping companies avoid decisions that put their data and service at risk. Ryan Kean, Senior Director, Enterprise Architecture, The Kroger Company.
Use Cases for DMTF Cloud Auditing Federation Standards

Standards for customers to request customized audit event information & activity reports for their cloud applications and data when they need it

Standard Prevents Cloud Provider Lock In due to audit format dependencies Event Data is Normalized and Categorized to support auditing of Hybrid Cloud Applications Format is Agnostic to the underlying Provider Infrastructure and internal processes Cloud Provider A
Widget.com
SaaS Application
Widget.com Internal Auditor
SaaS Application Widget.com Compliance Tools
Cloud Provider B
Hybrid Application
Hybrid Application
Similar Reports from different Clouds Aggregate Audit Data from Different Clouds / Partners Auditing Processes & Tools Unchanged 82
Cloud Provider C
Hybrid Application
8 3
Market adoption accelerating

The OAuth 2.0 specification is developed by the OAuth Community and managed internationally through the IETF
What is it?
OAuth is an open protocol to allow authorized access in a simple and standard method from cloud, desktop, mobile and web applications to REST API endpoints. It provides a consistent model that bridges on-premise to cloud.
What is new?
OAuth 2.0 simplifies the process of developing a client, building on the lessons learned from previous versions. The latest version includes many new profiles, authorization flows, and support for web apps, desktop apps, mobile & living room devices.
Why is it important?
OAuth 2.0 is a key security technology for the integration of REST APIs into the enterprise, whether inside or outside the firewall. The additional capabilities (flows) have significantly increased market adoption. It is now an underlying security protocol in four other security standards.
Current implementations include: Tivoli Federated Identity Manager 6.2.2, LotusLive Planned implementations include: IBM Connections, IBM Lotus Notes/Domino, Rational Team Concert, WebSphere, Sterling Learn more about OAuth 2.0: http://oauth.net/
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References
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References
IBM Cloud Computing IBM approaches cloud computing from the inside out, designing a cloud environment or providing cloud-based services for each organizations unique requirements. Find out more at http://www.ibm.com/ibm/cloud/ IBM Enterprise Security IBM business-driven approach to enterprise security helps you to address risk and reduce cost and complexity. Find out more at http://www-03.ibm.com/security/
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IBM is a registered trademark of International Business Machines Corp. Other product and service names might be trademarks of IBM or other companies. See the current list of IBM trademarks: www.ibm.com/legal/copytrade.shtml. 86

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IBM Cloud Computing Reference Architecture 3.

2012 IBM Corporation

2012 IBM Corporation

Cloud Security IBM Point of View

2012 IBM Corporation

Security is a top concern in cloud adoption

Cost Take-out is Key Driver

Security is Top Concern

Adoption Patterns are Emerging

2012 IBM Corporation

Cloud computing tests the limits of security operations and infrastructure

Security and Privacy Domains

2012 IBM Corporation

Changes in Security and Privacy

Private cloud On premise

IBM Point of View - Cloud can be made secure for business

Security and Privacy Expectations

Cloud Security Method & Solution Approach

2012 IBM Corporation

Minimizing the risks of cloud computing requires a strategic approach

2012 IBM Corporation

IBM Cloud Security Approach

Example security capabilities

2012 IBM Corporation

IBM Cloud Security - One Size Does Not Fit All

Each pattern has its own set of key security concerns

Cloud Platform Services Pre-built, pre-integrated IT infrastructures tuned to application-specific needs

2012 IBM Corporation

IBM Cloud Security Reference Model

2012 IBM Corporation

CCRA Security Component Model

Security Intelligence, Analytics and GRC

*Infrastructure Includes Server, Network, Storage

2012 IBM Corporation

Solution Approach - Summary

Define Client Requirements

Actors and use cases Non-functional requirements

Define Roadmap & 1st Project

Cloud roadmap Project description Viability Assessment

Cloud Security Requirements (based on Cloud Adoption Pattern)

2012 IBM Corporation

Cloud Enabled Data Center - simple use case

Cloud Enabled Data Center

Host security installed and updated

Configured Machine Image Virtual Machine Virtual Machine

Image Library Machine Image

SW Catalog Config Binaries

2012 IBM Corporation

Security Event and Log Vulnerability Mgt. Service Mgt.

Cloud Enabled Data Center

Key Business Drivers

Use Cases / Key Security Requirements

Cloud Platform Services - simple use case

1 IBM PureApplication System

Applications (WAS) Applications (WAS) Data Data

Services Services Directory Directory Directory to manage and store identities

Provide databaselevel activity monitoring

2012 IBM Corporation

Securing a Cloud Platform Service Business Drivers & Use Cases

Key Business Drivers