Network Segmentation and Privileged Access Management ERP Fitness Test (Publication Date: 2024/03)


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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:

  • Does your business use network segmentation to affect the scope of your PCI DSS environment?
  • Does your business use network segmentation to affect the scope of environment?
  • How will you communicate with employees, especially if your email system is down?
  • Key Features:

    • Comprehensive set of 1553 prioritized Network Segmentation requirements.
    • Extensive coverage of 119 Network Segmentation topic scopes.
    • In-depth analysis of 119 Network Segmentation step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 119 Network Segmentation case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: De Provisioning, User Credential Management, Live Sessions, Biometric Authentication, Application Profiles, Network Segmentation, Real Time Reporting, Authentication Process, Vault Administration, Centralized Management, Group Accounts, SSH Keys, Database Encryption, Temporary Access, Credential Tracking, Security Measures, Activity Monitoring, Key Management, Resource Utilization, Multi-factor authentication, Just In Time Access, Password Management, Database Access, API Integration, Risk Systems, Privilege Catalog, Identity Governance, Endpoint Security, Password Vaults, Passwordless Authentication, Policy Enforcement, Enterprise SSO, Compliance Regulations, Application Integration, SAML Authentication, Machine Learning Integration, User Provisioning, Privilege Elevation, Compliance Auditing, Data Innovation, Public Trust, Consolidated Reporting, Privilege Escalation, Access Control, IT Staffing, Workflows Management, Privileged Identity Management, Entitlement Management, Behavior Analytics, Service Account Management, Data Protection, Privileged Access Management, User Monitoring, Data Breaches, Role Based Access, Third Party Access, Secure Storage, Voice Recognition Technology, Abnormal Activity, Systems Review, Remote Access, User Behavior Analytics, Session Management, Self Service Tools, Social Engineering Attacks, Privilege Revocation, Configuration Management, Emergency Access, DevOps Integration, Patch Support, Command Logging, Access Governance, Ensuring Access, Single Sign On, Audit Reports, Credentials Management, Security Control Remediation, Audit Trails, Malware Prevention, Threat Detection, Access Privilege Management, Device Management, Policies Automation, Access Policy Management, Maintenance Tracking, Identity Assurance, Identity Proofing, High Availability, App Server, Policy Guidelines, Incident Response, Least Privilege, Multi Factor Authentication, Fine Grained Access, Risk Management, Data Access, Hybrid Cloud Environment, Privacy Controls, Deny by Default, Privilege Delegation, Real Time Performance Monitoring, Session Recording, Databases Networks, Securing Remote Access, Approval Workflows, Risk Assessment, Disaster Recovery, Real Time Alerts, Privileged User Accounts, Privileged Access Requests, Password Generation, Access Reviews, Credential Rotation, Archiving Policies, Real Time Reporting System, Authentic Connections, Secrets Management, Time Bound Access, Responsible Use

    Network Segmentation Assessment ERP Fitness Test – Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):

    Network Segmentation

    Network segmentation is the practice of dividing a network into smaller segments to enhance security and limit the scope of the PCI DSS environment.

    – Yes, network segmentation can limit the scope of PCI DSS environment by isolating sensitive data and reducing potential attack surface.
    – Benefits: Reduced risk of unauthorized access, simplified compliance, enhanced security controls.

    CONTROL QUESTION: Does the business use network segmentation to affect the scope of the PCI DSS environment?

    Big Hairy Audacious Goal (BHAG) for 10 years from now:

    In 10 years, our company will fully integrate network segmentation as a fundamental aspect of our security strategy. We will have developed a dynamic and highly flexible network segmentation framework that integrates seamlessly with our PCI DSS compliance efforts.

    This framework will allow us to easily adjust and adapt our network segmentation at any given time, based on the ever-evolving cyber threat landscape and changing business needs. It will also enable us to effectively reduce the scope of our PCI DSS environment, minimizing the risk of a data breach and ensuring the protection of sensitive customer information.

    Our use of network segmentation will become a key differentiator for our business, garnering recognition and trust from our customers and industry peers. We will be seen as leaders in implementing advanced security measures and setting the standard for network segmentation practices.

    Furthermore, our approach to network segmentation will not only apply to our primary business operations, but will also extend to all aspects of our organization, including remote offices, mobile devices, and third-party vendors. This holistic approach will result in a secure and well-segmented network that upholds the highest standards of data protection.

    Ultimately, our goal is to earn the trust of our customers by demonstrating our unwavering commitment to protecting their data. With network segmentation as a core component of our security strategy, we will achieve this goal and continuously evolve and innovate to stay ahead of potential threats.

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    Network Segmentation Case Study/Use Case example – How to use:

    The client, a medium-sized retail company, was facing challenges in complying with the Payment Card Industry Data Security Standard (PCI DSS) requirements. The primary issue was that their entire network was considered as one large scope for PCI compliance, which was becoming increasingly difficult and costly to maintain. Therefore, the company sought the help of a consulting firm to explore the possibility of network segmentation to reduce the scope of the PCI DSS environment and ease the burden of compliance.

    Consulting Methodology:
    The consulting firm conducted an initial assessment of the client′s network infrastructure to identify potential areas for network segmentation. The assessment revealed that the company′s network was highly interconnected, lacking proper segmentation, and with limited security controls in place. To address these issues, the consulting firm followed the following methodology:

    1. Network Mapping: The first step was to map all the devices and systems connected to the client′s network to understand the flow of data and identify any critical assets.

    2. Categorization of Systems: Based on the types of data stored and processed on each system, they were categorized as either in-scope or out-of-scope for PCI DSS compliance.

    3. Defining Segmentation Zones: With the help of the client′s IT team, the consulting firm divided the network into separate zones based on the categorization of systems and their risk levels.

    4. Implementing Segmentation Controls: The next step was to implement necessary network segmentation controls such as firewalls, VLANs, and access controls to restrict unauthorized access between the segmentation zones.

    5. Configuration Review: The consulting firm performed a thorough review of the firewall rules and configurations to ensure that they aligned with the PCI DSS requirements and effectively segmented the network.

    1. Network Segmentation Plan: The consulting firm delivered a comprehensive plan detailing the network segmentation approach to reduce the scope of the PCI DSS environment.

    2. Segmentation Zone Diagram: A visual representation of the new network segmentation zones with clear labels for in-scope and out-of-scope systems was provided to give a better understanding to the client.

    3. Firewall Rule Review Report: A detailed report of the firewall rule review, including any deficiencies and recommendations for improvement, was delivered to the client.

    Implementation Challenges:
    The implementation of network segmentation posed several challenges, including:

    1. Resistance to Change: The IT team was used to managing the entire network as one unit, which made them resistant to the idea of network segmentation.

    2. Misconfiguration: Any misconfiguration of the network segmentation controls could result in downtime or unintentional exposure of sensitive data.

    3. Limited Resources: The client′s IT team had limited resources and needed support from the consulting firm to implement the segmentation controls.

    1. Reduction in the Scope of PCI DSS Environment: The primary Key Performance Indicator (KPI) for this project was to reduce the scope of the PCI DSS environment by effectively implementing network segmentation.

    2. Compliance Status: The consulting firm also tracked the client′s progress in meeting all the requirements of the PCI DSS standard through regular compliance assessments.

    3. Improved Security: The client′s security posture was monitored before and after the implementation of network segmentation to measure any improvements.

    Management Considerations:
    1. Training and Awareness: The consulting firm organized training sessions for the client′s IT team to ensure they understood the new network segmentation controls and their role in maintaining them.

    2. Continuous Monitoring: The company′s IT team, along with the consulting firm, implemented a continuous monitoring program to detect any unauthorized attempts to breach the segmentation controls.

    3. Budgeting: The cost implications of implementing network segmentation, including any necessary hardware or software, were carefully considered to ensure the client′s budget would not be exceeded.

    The implementation of network segmentation enabled the client to reduce the scope of their PCI DSS environment significantly. As a result, they were able to simplify their compliance efforts, improve their overall security posture, and reduce potential risks associated with storing and processing customer data. By following the recommended approach and using efficient network segmentation controls, the client could achieve better PCI DSS compliance with less effort, time, and costs.

    etwork Segmentation and PCI Compliance: Assessing Risks and Paving the Way for Digital Transformation by Verizon Enterprise Solutions
    2. Impact of Network Segmentation on PCI Compliance by SANS Institute
    etwork Security Segmentation — The Missing Link in Your PCI DSS Compliance Program by Alert Logic
    etwork Segmentation Five Years On: How Firewalls Deliver Value and Security by Fortinet
    5. Untangling the Benefits of Network Segmentation for PCI Compliance by ControlScan

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