FS15 Title Slide (WIP)

• Shaun Gordon, CSIO, New Relic

©2008-15 New Relic, Inc. All rights reserved.  

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Effective SaaS Security

ChecklistNot a

Not a

Shopping List

It’s about

Maturity

The TeamProcessesPolicies

ComplianceMonitoring

TransparencyMindset

Maturity is

The Team

Describe your security organization, including the title of person who leads it, the size, and the number of people 100% dedicated to it?

How do you handle security incidents? Describe your response to any recent security

event.

Questions about The Team

Processes

How is the security team involved in reviewing the software development process?

How do you ensure or validate the security of the code that is pushed to your production

systems?

How are the employees or 3rd parties authenticated?

How do you ensure employees are deprovisioned when they leave the company, and appropriately reprovisioned when they

change roles?

Questions about Processes

Policies

Do you have documented security policies? Please provide copies, if available.

Do you classify data based on sensitivity? If so, how?

What are your data sharing and retention policies and practices?

Do you allow your employees to remove customer data from the production environment? If so, under

what circumstances?

Which of your employees have access to customer data and why?

Which third-parties will have access to that data, and how do you ensure that they will protect it?

Questions about Policies

Do you have a good understanding of the regulations and/or industry standards that are largely applicable to you? Please list them, as

well as your current evaluation of your compliance status (yes, no, partially) with

each one.Are there any major security exceptions and gaps that you are aware of impacting your compliance obligations? If so, what is your

roadmap for addressing them?

Questions about Compliance

Monitoring

How do you know if there are new vulnerabilities in your network, servers,

and applications?How would you know if your network,

servers, and/or applications are breached or compromised?

How do you monitor, log, and/or audit all access to your network and/or customer

data?

Questions about Monitoring

Do you perform external assessments, and at what frequency? Please provide

latest reports, if available..

Questions about Transparency

Mindset

AwarenessComplianceand Security

Consists ofOur Company

People

We play the

LongGame

We manage our

Capital

How are information security responsibilities communicated to employees who work with

customer data? How frequently?

Questions about Mindset

Measure?How do we

UNCONSCIOUS INCOMPETENCE UNCONSCIOUS COMPETENCE

CONSCIOUS INCOMPETENCE CONSCIOUS COMPETENCE

Learning Matrix

UNCONSCIOUS INCOMPETENCE UNCONSCIOUS COMPETENCE

CONSCIOUS INCOMPETENCE CONSCIOUS COMPETENCE

No Security Program or TeamHandwaving

No Policies or ProcessesPoor Access Control

No Compliance AwarenessSecurity back-of-mind

Large Security TeamFormal Security Reviews

Audited Policies & ProcessesCompliance Evidence

Companywide Mindset

Designated not Dedicated Sec TeamUnderstanding Concerns

Ad-Hoc Policies & ProcessesAware of Compliance Requirements

Checklist Security

Dedicated Security TeamDocumented Policies &

ProcessesNo Compliance Auditing

Security MonitoringPragmatic Security

Security Maturity Matrix

UNCONSCIOUS INCOMPETENCE UNCONSCIOUS COMPETENCE

CONSCIOUS INCOMPETENCE CONSCIOUS COMPETENCE

OK for PUBLIC data(but even then, we probably

wouldn’t recommend)

OK for any RESTRICTED data

(e.g. CCs, SSNs)

OK for INTERNAL data(e.g. Workplace plans)

OK for CONFIDENTIAL data(e.g. customer data, PII, finance

data)

Allowable USe

UNCONSCIOUS INCOMPETENCE UNCONSCIOUS COMPETENCE

CONSCIOUS INCOMPETENCE CONSCIOUS COMPETENCE

No Security Program or TeamHandwaving

No Policies or ProcessesPoor Access Control

No Compliance AwarenessSecurity back-of-mind

Large Security TeamFormal Security Reviews

Audited Policies & ProcessesCompliance Evidence

Companywide Mindset

Designated not Dedicated Sec TeamUnderstanding Concerns

Ad-Hoc Policies & ProcessesAware of Compliance Requirements

Checklist Security

Dedicated Security TeamDocumented Policies &

ProcessesNo Compliance Auditing

Security MonitoringPragmatic Security

Security Maturity Matrix

FS15 Thank You Slide (WIP)

• Shaun Gordon, CSIO, New Relic