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Overcoming compliance challenges: A 5-step path to governance

Jessica Morrison, Sr. Product Marketing Manager, GRC

Dell World 2014

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The problem with achieving and maintaining compliance today…

Risky

Complexity

Threats Compliance

Lack of Resources

Web 2.0

Virtualization Cloud Mobility

Big Data

Ch

all

en

ge

s O

pp

ort

un

itie

s

Expensive

Inefficient

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The real world gets in the way

…but…

We still need to know that however users access our systems and data they are doing it securely, in a compliant manner, and with full organizational visibility and control

The organization no longer has tight control over how people access resources

Users

The perimeter must be secured without impeding user access needs

Systems

It is not practical to address mobility security, compliance, and governance separately from other security concerns

Business

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Applications, network, users, administrators, data

Assess Audit/ Alert

Remediate Manage Govern

Five-step path to better IT governance

1 2 3 4 5

Dell World 2014

Assess: Think like an auditor

Security & Compliance awareness training

Analyze access rights and permissions to critical data

Determine configuration settings and set baselines

1

Dell World 2014

Audit/Alert: Think like an auditor

Track security and performance indicators

Audit and report on user activity

Perform checks for SOD

Enable real-time alerts

2

!

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Remediate: Be Operationally Efficient

Implement preventative controls

– Report on and rectify deviations and security breaches

– Discover and restore

Establish policy over accounts, privileges and resources

Establish boundaries on the perimeter through application control and visibility

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Manage: Automate

Administer and revoke access rights and permissions

Implement best-practice compliance reporting

Protect, retain and retrieve data for on-the-fly investigations

Enforce compliance with company policies across desktops, laptops, etc

Extend secure remote access

4

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Govern: The hierarchy of IT needs 5

Govern-ance

Management

Control

Security

Access

• Risk management • Enterprise / IT • Adherence to

external standards

Reporting & auditing Policies, standards, guidelines & procedures Accountability & control Baseline

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• Enterprise Reporter

• Dell SecureWorks Compliance Services

• Change Auditor

• Dell One Identity Privilege Account Management

• Dell Data Protection

• Dell One Identity

• Dell Data Protection

• Dell SonicWALL

• Recovery Manager

• Dell One Identity

• Dell Data Protection

• Dell SonicWALL

• Dell KACE

• Change Auditor

Dell One Identity

Assess Audit/ Alert

Remediate Manage Govern 1

Summary: Five-step path to better IT governance

2 3 4 5

Applications, network, users, administrators, data

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Automation and integration under the hood

Change Auditor

Identity and Access Management

Data Protection

SonicWALL

• Eliminates Silos

• Minimizes effort and investment required to achieve compliance

• Work with a single vendor

SecureWorks

Windows Management

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Customer story University of Madrid

Challenge • Cost and complexity of manually managing

Active Directory

• Needed to reduce human-error and free up resources

Dell World 2014

Results

• Gained visibility, automated provisioning, auditing, and remediation with Dell suite of compliance & security solutions

• Reduced human error by 35%

• Reduced IT workload by 60%

“The solution has provided the university with a system that 100 percent controls any

tasks out on Active Directory, thanks to its detailed auditing functions”

Roberto Peralta, Business Partner Faculty Support

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The Dell difference: Security designed for a connected world

• Integrated, comprehensive portfolio secures from device to datacenter to cloud

• Shared intelligence across silos eliminates proprietary islands of information that create security gaps

• Considers the human factor to “keep the good guys good” without getting in the way of user productivity

Enable the enterprise to embrace

new technologies faster than the competition

Comply with regulations and achieve

consistent, reliable governance

Protect the whole enterprise –

outside in and inside out – efficiently and proactively

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Dell delivers best-in class security solutions

Identity & Access Mgmt

Identity Governance

Privileged Mgmt

Access Mgmt

Compliance & IT Gov

Security Services

Incident Response

Managed Security Svcs

Security & Risk Consult

Threat Intelligence

Data/Endpoint

Encryption

Protected Workspace

Configuration & Patch

Management

Secure Cloud Client

Network

Next Gen Firewall

Secure Mobile Access

Email Security

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Dell Security leadership, scale and recognition

Validated by the industry • #1 ranked company in Security

500 • NSS Labs “Recommended”

Firewall & IPS – 3 years in row • Overall Leader in Access

Governance, Kuppinger Cole • Best Security Service, Cloud

Security, Compliance, Info Security Products Guide

• Recommended by SC Magazine • Major Player, Email Security, IDC • 6 Gartner Magic Quadrants

76B cyber events

analyzed daily

2m devices WW

reporting on 40m users

5.9B security events of

interest daily

Dell SecureWorks

$14 trillion in assets

protected daily

1.06 trillion IPS

incidents detected &

blocked

5,000 security

incidents escalated

daily

1.78 billion malware

downloads blocked

Dell SonicWALL

Dell Data Protection Encryption

Data encrypted

and protected on 7m devices

Dell Identity and Access

Management 110m managed identities;

78.5m users audited

2,000+ security

professionals worldwide

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Next steps

Visit the Security deep dive area, or the Protect lane in the Solutions Expo to see a demo

Attend other Security sessions: • MT23: Data Protection for

Data Everywhere: Utilizing Context-Aware Security Controls

• MT24: Enabling Mobility without Sacrificing Security

Dig in at the Hands on Lab

Dell World 2014

Thank you.

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