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Security in Context: The BeyondTrust Blog

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Bringing you news and commentary on solutions and strategies for protecting critical IT infrastructure in the context of your business.

Gimme Shelter … From Governance, Risk & Compliance Issues

Posted February 28, 2011    Peter McCalister

In the on-going debate of best rock band ever between the Beatles and the Rolling Stones, I have, and will ever, fall into the Stones camp.  With that said, this is a least privilege forum so I need to endeavor to stick to the subject at hand as Keith’s guitar wails in the background and Mick’s vocal starts “Oh, a storm is threatening.”

Today’s blog will take a look at Governance, Rick & Compliance (GRC) from the least privilege perspective and in the process provide some much needed shelter for IT from the potential of a failed audit.

There are three critical steps to “get shelter” from GRC issues:

  1. Get the lay of the land:  you won’t know where you are at risk if you don’t have complete control over who has access to what and what can privileged users do.
  2. Stop making assumptions: this is often the most tragic mistake.  Assuming you know the answers to question 1 and/or trusting your privileged users without any form of automated verification.
  3. Consult compliance checklists: this may seem like an obvious step but all too often is it overlooked or current checklists failed to be secured and referenced.

“…it’s just a shot away…”

The US Department of Defense has an Information Assurance and Accreditation Process(DIACAP) to provide a standard process for all DoD information systems will achieve and maintain the “Authority To Operate.”  There are too many similar websites to list here for the thousands of other regulations globally, but follow these three steps and you’ll be breathing easier during the next audit. So, as Mick sings “gimme, gimme shelter or I’m gonna fade away” I sign off and offer this whitepaper on US Federal compliance for your reading pleasure.

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Additional articles

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A Quick Look at MS14-068

Posted November 20, 2014    BeyondTrust Research Team

Microsoft recently released an out of band patch for Kerberos.  Taking a look at the Microsoft security bulletin, it seems like there is some kind of issue with Kerberos signatures related to tickets. Further information is available in the Microsoft SRD Blogpost So it looks like there is an issue with PAC signatures.  But what…

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Password Game Show

Managing Shared Accounts for Privileged Users: 5 Best Practices for Achieving Control and Accountability

Posted November 20, 2014    Scott Lang

How do organizations ensure accountability of shared privileged accounts to meet compliance and security requirements without impacting administrator productivity? Consider these five best practices…

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Triggering MS14-066

Triggering MS14-066

Posted November 17, 2014    BeyondTrust Research Team

Microsoft addressed CVE-2014-6321 this Patch Tuesday, which has been hyped as the next Heartbleed.  This vulnerability (actually at least 2 vulnerabilities) promises remote code execution in applications that use the SChannel Security Service Provider, such as Microsoft Internet Information Services (IIS). The details have been scarce.  Lets fix that. Looking at the bindiff of schannel.dll, we see a…

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