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Zakon o informacijskoj sigurnosti izazov informatičkoj industriji (panel). Mr. sc. Aleksandar Klaić, dipl. ing. Ured Vijeća za nacionalnu sigurnost (UVNS) Dr. sc. Miroslav Mađarić, dipl. ing. INA Industrija nafte d.d. Stanko Cerin S&T Group d.d.
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Zakon o informacijskoj sigurnostiizazov informatičkoj industriji (panel) Mr. sc. Aleksandar Klaić, dipl. ing. Ured Vijeća za nacionalnu sigurnost (UVNS) Dr. sc. Miroslav Mađarić, dipl. ing. INA Industrija nafte d.d. Stanko Cerin S&T Group d.d.
The Information Security Act – a challenge to the Information Technology Industry Mr. sc. Aleksandar Klaić, dipl. ing. Ured Vijeća za nacionalnu sigurnost (UVNS)
Zakon o informacijskoj sigurnosti (NN 79/2007) • U fokusu Zakona su klasificirani i neklasificirani podaci državne uprave • Temeljni smjerovi djelovanja Zakona: • Direktni • Državna tijela u širem smislu - nacionalni standardi, središnja državna tijela za informacijsku sigurnost • Indirektni • Poslovni subjekti – suradnja s državnim tijelima, međunarodni klasificirani poslovi (EU, NATO) • Strateški • Informacijsko društvo u cjelini - Nacionalni CERT, nacionalna normizacija
Meaning of the new Croatian legislation – information security context • Information Security Act (07/2007): • Nation-wide regulation framework - security policy (Government Regulation, NSA and NCSA Ordinances, Guidelines, …) • Nation-wide institutional framework (NSA/DSA umbrella body and technical NCSA/SAA/NDA body as state authorities, and National CERT as public authority, CIS P&I bodies, CISO/LISO) • The final aim is to cover in appropriate way all 3 pillars of authorities (executive, parliament and judiciary) and both national and local government • Data Secrecy Act (07/2007): • Contemporary definitions of classified and unclassified data domains • Fundamental principles of data security for Nation-wide approach (need-to-know, PSC, data owner, 4 grade damage based classification, …)
Information Security Act • Principles of data protection with a view of development of information society in Croatia: • Comprehensive information security regulation framework for sub-Acts (Government Regulations, NSA and NCSA Ordinances, Guidelines, …) • Responsible bodies and prescribed period of time for regulation to enter into force • 5 security areas (Personnel, Physical, Industrial Security, INFOSEC, Security of Information) coordinated at national level with a view to comply to NATO/EU security policy • Main national authorities: NSA, NCSA (Security Sector) • Establishment of National CERT (Public, Academic Sector) • Defined Roles of: SAA, NDA, DSA, CIS P&I, CISO/LISO • Interrelation among national authorities that have defined roles
Conceptual Issues Addressed by the Information Security Act • Data Owner and Infrastructure Owner • Interoperability issue • Organizational • Semantic • Technical • Information security concepts and requirements in the foundation of information society • Standardization of ICT and information security field • ISO/IEC 17799 and 27001 - Croatian National Standards from 2006 • UNCLASSIFIED and RESTRICTED infrastructure versus public and Internet infrastructure • NRoI – NATO • s-TESTA - EU • HITRONET – Croatia
Information Security in INA d.d. Dr. sc. Miroslav Mađarić, dipl. ing. INA Industrija nafte d.d.
ZoIS i INA Ovaj zakon se primarno NE odnosi na INA, d.d., već samo u dijelu: • “Pravne i fizičke osobe koje ostvaruju pristup ili postupaju s klasificiranim i neklasificiranim podacima.” • Npr: uloga u robnim i ratnim rezervama, obrambenim pripremama zemlje, rezultati istraživanja (podzemlje i zalihe), … • Ali: • Nema zapreke primjeni ZoIS u INI kao interne regulacije • Naročito očekujemo korist od Uredbe za mjere i pripadne standarde. • Usklađeno s našim projektima.
Razvoj pogleda na informacijsku sigurnost Gartner CIO survey Information Security rankings: Explanation: • 3-5 yrs ago severe security breaches happened • … in between IT fixed them through governance and tools • … thus business has it in focus no more • … but IT has to take care about everyday operation by using tools.
INA major information security activities • Last severe security crisis: mid 2003. (“Blaster”) • Security incidents: • 2Q2007: 2.131 • 3Q2007: 905 • Start of ISOP (Information Security Outsourcing Project) June 2007 (King, S&T) • … covering all three main areas: • Confidentiality • Integrity • Accessibility • According to ISO 27001.
Stanko Cerin, CISA, CISM, CBCP S&T Grupa d.o.o.