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EDUCAUSE Security Conference

EDUCAUSE Security Conference. Denver, Colorado April 10 to 12, 2006 Bob Beer Biggs Engineering 117 (419) 772-2396 r-beer@onu.edu. Topics. SunGard Security in Banner Identity Management Payment Card Industry-Data Security Standard. Banner Security BOF Joy R. Hughes, CIO George Mason.

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EDUCAUSE Security Conference

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  1. EDUCAUSE Security Conference Denver, Colorado April 10 to 12, 2006 Bob Beer Biggs Engineering 117 (419) 772-2396 r-beer@onu.edu

  2. Topics • SunGard Security in Banner • Identity Management • Payment Card Industry-Data Security Standard

  3. Banner Security BOFJoy R. Hughes, CIO George Mason • SunGardHE should not do identity management • Security feature requests include negative performance items • Encryption • Change tracking • Field level audit trails • Current product performance

  4. Banner Security cont. • Support for regulatory compliance • Security emphasized at the pre-implementation stage

  5. Miscellaneous Banner Discussion • Best/Recommended practices missing • Sensitive data not masked • Auto-generated ID are sequential • Third party application access is via privileged accounts • PINs visible in GOATPAD form • six characters • default DOB

  6. Identity Management • AuthN and AuthZ • Identifiers (unify namespace) • Replaced SSN • PUID 00000-00000 • Provisioning (by department) • AuthZ (Id X Role matrix) • Example

  7. PCI-DSS • Data Security Standard 2004 • Applies to everyone who processes cards • Includes any equipment attached to the card processing environment • Compliance date June 2005 (poorly communicated)

  8. Merchants and Service Providers • Merchant-our institutions • Service Provider-process, stores, transmits cardholder data

  9. Levels 1 Any merchant who processes over 6,000,000 transactions annually. Any merchant that has suffered a breach. Any merchant designated Level 1 by Visa 2 Any merchant who processes between 150,000 and 6,000,000 e-commerce transactions annually.

  10. Levels continued • Any merchant who processes between 20,000 and 150,000 e-commerce transactions annually. • Anyone else.

  11. Risks • Reputation (damage to “brand” and data disclosure legislation) • Financial ($500,000 per incident) • Compliance (level 1 requirements) • Operational (loss of processing)

  12. 12 Requirements • Install and maintain a firewall • Do not user vender supplied default passwords • Protect (encrypt) Stored Data • Encrypt transmission of cardholder data • Use and update AV software

  13. Requirements continued • Develop and maintain secure systems and applications (patch management) • Restrict access (need to know) • Assign unique identifiers to all users (various password policies) • Restrict physical access to cardholder data

  14. Requirements continued • Track and monitor access to cardholder data • Regularly test security systems and processes • Maintain an information security policy

  15. Resources http://www.usa.visa.com/cisp Guidelines Self Assessment Audit

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