Embedded with a data leak audit team
Thursday, 5 Nov 2009 - 15:26 EDT
Source: By: Sandra Gittlen - Network World (US)(NA)
A data leak team discovers more than 700 leaks of
critical information, such as Social Security numbers, pricing,
financial information and other sensitive data and 11,000 other
potential leaks at a Boston-based pharmaceutical
firm...
Security consultancy Networks Unlimitedallowed freelance
reporter Sandra Gittlen to tag along as it conducted a data leak
audit at a Boston pharmaceutical firm, then presented its findings
to company execs. In exchange for this type of access, we agreed
not to identify the pharma firm.
When the director of IT at a Boston-based, midsize
pharmaceutical firm was first approached to participate in a data
leakage audit, he was thrilled. He figured the audit would uncover
a few weak spots in the company's data leak defenses and he would
then be able to leverage the audit results into funding for
additional security resources.
"Data leakage is an area that doesn't get a lot of focus
until something bad happens. Your biggest hope is that when you
raise concerns about data vulnerability, someone will see the value
in allowing you to move forward to protect it," the IT
director says.
But he got way more than he bargained for. The 15-day audit
identified 11,000 potential leaks, and revealed gaping holes in the
IT team's security practices. The audit, conducted by Networks
Unlimited in Hudson, Mass., examined outbound e-mail, FTP and Web
communications. The targets were leaks of general financial
information, corporate plans and strategies, employee and other
personal identifiable information, intellectual property and
proprietary processes.
Networks Unlimited placed one tap between the corporate LAN and
the firewall and a second tap between the external e-mail gateway
and the firewall. Networks Unlimited used WebSense software on two
servers to monitor unencrypted traffic.
Then it analyzed the traffic with respect to company policy.
Specifically, Networks Unlimited looked for violations of the
pharmaceutical firm's internal confidentiality policy, corporate
information security policy, Massachusetts Privacy Laws (which go
into effect in 2010), Health Insurance Portability and
Accountability Act (HIPAA), and Security and Exchange Commission
and Sarbanes-Oxley regulations. Auditor Jason Spinosa, senior
engineer at Networks Unlimited, says that while he selected the
criteria for this audit, he usually recommends that companies take
time to determine their policy settings based on their risk
profile.
That said, Spinosa was shocked at what he found -- more than 700
leaks of critical information, such as Social Security numbers,
pricing, financial information and other sensitive data in
violation of the Payment Card Industry's standards. He also found
serious lapses - more than 4,000 - that ran counter to HIPAA and
Defense Department Information Assurance Certification rules.
And although the firm technically does not fall under HIPAA
because a third party handles all patient information, the IT
director says they hope to eventually bring some of that
functionality in-house and should be prepared. In addition, Spinosa
says companies that don't fall under HIPAA should audit based on
HIPAA guidelines because of the potential leakage of sensitive
employee data.
Orginal Article: http://www.itworldcanada.com/a/Security/5de5297f-270f-4979-b9e7-d92abafd1129.html