Ntxissacsc5 blue 2-herding cats and security tools-harold_toomey

NTXISSA Cyber Security Conference November 10-11, 2017 @NTXISSA #NTXISSACSC5
Herding Cats and Security Tools
Harold Toomey
Product and Application Security
McAfee LLC
10 Nov 2017
NTXISSA.orgNTXISSA.orgNTXISSA.orgNTXISSA.org

Table of Contents
Cat Herding
Product & Application Security
Problem Statement
SDL Activities
Tool Integrations Diagrams
Disclaimer
Usage Scenarios
Considerations
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NTXISSA.orgNTXISSA.org

Cat Herding
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Product & Application Security
Product Software developed by engineering BUs to sell to customers
Application Software developed by IT Enterprise Applications team to run on company systems, websites, and servers
Primary difference is the target audience Customers (Public) - Full SDL External-Facing (Partners) Internal-Facing (Employees) - Minimal SDL
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Current Trend
Waterfall Agile Continuous (CICD)
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Problem Statement
CICD requires automation
Software developers want single place to go (ALM)
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ALM
SDLC
SDL
ALM Application Lifecycle ManagementSDLC Software Development LifecycleSDL Security Development Lifecycle
SDL Activity
Entry Criteria Tasks Exit Criteria

SDL Operational Activities
1. Program2. SDL3. PSIRT4. People & Resources5. Tools & Services6. Policy, Compliance, & Certifications7. Training8. Metrics9. Maturity Models
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SDL Technical Activities
1. Security Definition of Done (DoD)
2. Security Architecture Review
3. Security Design Review4. Threat Modeling5. Security Testing &
Validation6. Static Analysis (SAST)
Interactive Analysis (IAST)
7. Dynamic Analysis (DAST)
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8. Fuzz Testing9. Vulnerability Scan10. Penetration Testing11. Manual Code Review12. Secure Coding Standards13. Open Source & 3rd Party
Libraries14. Vendor Management15. Privacy16. Operating Environment

When to do the Technical Activities
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Why the Different Tools
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Tools Integration Generic
Flow Diagram Example
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Herding Cats (Tools)
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Vulnerability
Aggregation

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Service Desk

Solution
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Disclaimer
Mention of vendor names and tools does not imply endorsement
Vendor list is intentionally incomplete
Based on my limited research
Best integration for me may not be best for you
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ALMs
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Tools Integration Real Tools
Flow Diagram Examples
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Scenario #1 SDL Requirements
1. SW security requirements management Custom SDL, FedRAMP (NIST 800-53), GDPR
2. Use templates in ALM and/or
3. Use 3rd party tool with seamless bi-directional ALM integration
SD Elements, HP ALM
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Scenario #2 Vulnerabilities
1. Black Duck Hub identifies CVEs in open source
2. High severity CVEs are sent to JIRA
3. Engineer sees CVEs in project backlog and fixes
4. JIRA syncs back to Black Duck Hub and verifies fix
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Considerations
Tool integration considerations
1. Availability (Y/N)? When?
2. Push, pull, both (bidirectional), or none?
3. Native or through a 3rd party connector?
4. Tight or loose integration?
5. Server-side or client plugin?
6. Ability to throttle? (high severity only)
7. Cost?
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Considerations
Business considerations1. Due diligence researched (all options)
2. Integration with existing systems?
3. Buy, build or use existing?
4. When? This Fiscal Year, next FY?
5. Who will use?
6. Which BUs will purchase? (other benefactors)
7. Who will install, host, and maintain?
8. Who will configure and customize?
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Considerations
Engineer considerations1. Does ALM contain all user stories?
Insight manual integration (email)
2. Ticketing system adds advanced workflow and SLA reminders Does it need to be engineer friendly or just tightly
integrated with ALM?
3. Data overload - throttle settings Issue severity: Critical, High, Medium, Low
Business Impact vs. Risk score vs. CVSS v3 score
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Questions?
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Harold Toomey
Sr. Software Security Architect
Product & App. Security Group
McAfee LLC
Harold_Toomey@McAfee.com
W: (972) 963-7754
M: (801) 830-9987

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Thank you

Ntxissacsc5 blue 2-herding cats and security tools-harold_toomey

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