hytrust and mckesson present at vmworld 2014

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McKesson OneCloud – The One Cloud to Rule Them All MGT2385 Luke Youngblood (@lukeyoungblood), McKesson Eric Chiu (@emchiu), HyTrust

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Leading pharmaceutical company McKesson presents its strategy for building a secure, multi-tenant private cloud leveraging HyTrust cloud security software. McKesson has been a long-time adopter of virtualization which has driven greater efficiencies and cost savings across many business units within McKesson. McKesson has entered its next phase of data center evolution with OneCloud which is built as a true private cloud to enable data center consolidation of multiple business units. In addition, McKesson has lots of sensitive data and compliance mandates ranging from HIPAA to PCI to SOX. Therefore, OneCloud has been built with security controls and logging to handle sensitive workloads across the company.

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Page 1: HyTrust and McKesson Present at VMworld 2014

McKesson OneCloud – The One Cloud to Rule Them All

MGT2385

Luke Youngblood (@lukeyoungblood), McKesson Eric Chiu (@emchiu), HyTrust

Page 2: HyTrust and McKesson Present at VMworld 2014

McKesson  At-­‐a-­‐Glance  

Company Founded: 1833

Fortune 500: Ranked 15th

Revenue: $137.6 billion

America’s oldest and largest healthcare services company

Headquarters: San Francisco

Employees: 42,800

Segments: Distribution Solutions and Technology Solutions

Together with our customers and partners, we are creating a sustainable future for healthcare. Together we are charting a course to better health.

Page 3: HyTrust and McKesson Present at VMworld 2014

Leadership  Posi6on  in  Both  Segments  

Technology Solutions

Distribution Solutions

#1 pharmaceutical distributor in U.S. and Canada

#1 generics distributor

#1 in medical-surgical distribution to alternate care sites

Leader in clinical, revenue-cycle and resource-management solutions

Leading RelayHealth claims-processing and connectivity business

#1 in medical-management software and services to payers

Page 4: HyTrust and McKesson Present at VMworld 2014

The  Changing  Landscape  of  Healthcare  Creates  New  Challenges  

ALTERNATE CARE

RETAIL PHARMACY

PHARMACEUTICAL MANUFACTURER

PAYERS

PHYSICIANS

CONSUMER

HOSPITALS

REGULATORY AGENCIES/GOVERNMENT

Manufacturers

11% of branded drugs coming off patent

Payers

>$100billion in administrative costs

Hospitals

-20% operating cost

Physicians

+75% M.D. employment since 2000

Pharmacies

$300 billion cost of non-adherence

Page 5: HyTrust and McKesson Present at VMworld 2014

A  Vision  for  BeBer  Health  

ALTERNATE CARE

RETAIL PHARMACY

PHARMACEUTICAL MANUFACTURER

PAYERS

PHYSICIANS

CONSUMER

HOSPITALS

REGULATORY AGENCIES/GOVERNMENT

ALTERNATE CARE

RETAIL PHARMACY

PHARMACEUTICAL MANUFACTURER

PAYERS

PHYSICIANS

CONSUMER

HOSPITALS

REGULATORY AGENCIES/GOVERNMENT

Business Care

Connectivity

Page 6: HyTrust and McKesson Present at VMworld 2014

Customers  Are  Demanding  Changes  in  IT  

More Agility

and Control

Freedom to Pursue New Models

without Constraints

Greater Security and Privacy

Increased Reliability

Downward Cost Pressures

Page 7: HyTrust and McKesson Present at VMworld 2014

7  8/7/2014  For  Internal  Use  Only.    Confiden6al  and  Proprietary.  

§  Piloted  vCloud  Automa6on  Center  in  Feb.  2013.  §  Highly  successful  pilot  –  over  500  VM  customer  workloads.  §  Leveraged  VCE  Vblock  Converged  Infrastructure.  

§  OneCloud  General  Availability  in  Sep.  2013.  §  Most  pilot  workloads  carried  forward.  §  Over  2,000  VMs  under  management  as  of  Aug.  2014.  

§  Second  Data  Center  Availability  in  July  2014.  §  In  order  to  support  mission  cri6cal  workloads  such  as  SAP,  a  second  VCE  Vblock  Converged  Infrastructure  

solu6on  was  acquired  and  brought  online.  

§  Suppor6ng  Produc6on  Pharma  Distribu6on  in  August  2014.  §  SAP,  Oracle,  and  vHANA.    

               Demand  forecast:    7,000  VM  workloads  by  April  2015.  

Current  State  Analysis:  OneCloud  

Page 8: HyTrust and McKesson Present at VMworld 2014

The  Vision  is  Evolving  

Single  portal  access  

x86 virtualization

Internal  

Multiple OS Multiple DB Multiple Apps PaaS

Self Service

Self Managed Fully Managed

Self Provisioned Assisted Provisioned

BU  &  McKesson  IT    Pla1orm  Services1  

Cloud  Mgt  Pla1orm    &  Brokering  

Infrastructure  Pools  

Support  Level  

Provisioning  Choices  

Giving  customers  what  they  want,  when  they  want  it,  how  they  want  it,  from  the  best  possible  sources  

Business  McKesson  IT  

Page 9: HyTrust and McKesson Present at VMworld 2014

vCAC  Approach:  Abstrac6on  and  Personaliza6on  

Resource Pools

VM’s with Network

Applications

Abstrac6on  to  “Model  once–deploy    anywhere”  

Production

Test

Development Private Cloud

Public Cloud

Infrastructure Policies

Application Policies

Machine Policies

ü  Personalize  Services  through  

§  Business  Policies  §  Machine  Policies  §  Applica6on  Policies  §  Reserva6on  Policies  

Agility  via  automa6ng  delivery  of  personalized  services  

Page 10: HyTrust and McKesson Present at VMworld 2014

vCAC  Approach:  Abstrac6on  and  Personaliza6on  

Resource Pools

VM’s with Network

Applications

Abstrac6on  to  “Model  once–deploy    anywhere”  

Production

Test

Development Private Cloud

Public Cloud

Infrastructure Policies

Application Policies

Machine Policies

ü  Personalize  Services  through  

§  Business  Policies  §  Machine  Policies  §  Applica6on  Policies  §  Reserva6on  Policies  

Agility  via  automa6ng  delivery  of  personalized  services  •  Before  vCAC  

•  4  to  6  week  produc6on  acceptance  process  •  Acer  vCAC  

•  Linux  workloads:  5-­‐10  minutes  •  Windows  workloads:  15-­‐20  minutes  •  Workloads  automa6cally  meet  acceptance  process  criteria  

Page 11: HyTrust and McKesson Present at VMworld 2014

OneCloud  Self  Service  Portal  for  IaaS  

Page 12: HyTrust and McKesson Present at VMworld 2014

Current  State  Analysis:  DevOps  and  Mul6-­‐Machine  Provisioning  

Page 13: HyTrust and McKesson Present at VMworld 2014

Current  State  Analysis:  DevOps  and  Mul6-­‐Machine  Provisioning  

Example  of  mul6-­‐machine  provisioning  with  vCAC:  1  hour  10  minutes  for  a  full  Hadoop  cluster  vs  days  or  weeks    

Page 14: HyTrust and McKesson Present at VMworld 2014

VMware  NSX  and  DevOps  

Page 15: HyTrust and McKesson Present at VMworld 2014

vCAC  Pre-­‐Created  Model  

Page 16: HyTrust and McKesson Present at VMworld 2014

Cloud  Management  Plagorm  Design  

Page 17: HyTrust and McKesson Present at VMworld 2014

vCloud  Automa6on  Center  IaaS  Design  

Page 18: HyTrust and McKesson Present at VMworld 2014

Broad  Set  of  Security  Requirements  Need  to  be  Met  

§  Compliance  regula6ons  §  PCI,  HIPAA,  SOX  §  Data  breach  implica6ons  are  huge  

§  Mul6ple  business  units  with  stringent  security  requirements  §  Audit  findings  

§  Shared  Local  Administrator  Accounts  §  Overly  Broad  Administrator  Access  §  ESXi  Security  Hardening  Compliance  §  Hardening  Guide  out  of  date  

Page 19: HyTrust and McKesson Present at VMworld 2014

Key  Mgmt  /  PUM  /  TVM  /  Backup  

Fat  Client  /  Browser  /  Mobile  App  

Authen6ca6on  /  Authoriza6on  /  Access  Control  

Presenta6on  Layer  Components  /  Forms  

Business  Logic  /  Applica6on  EXE  

Data  /  Run-­‐Time  /  Config  /  Modules  

Auth  /  Azn  /  AC  /  DLP  /  Firewall  

Crypto  /  A-­‐V  /  Configs  /  Patches  /  Logs  

Guest  O/S  Instance    (eg  Win2K8)  

vHAL:  Hardened  Config  

vStorage  /  vMMU  /  vAPI  /  vNet  

Auth/Azn/AC  /  Configs  /  Patches  /  Logs  

Vmware  ESXi  O/S  

Firmware:  BIOS  /Intel  TXT  

Hardware:  IA-­‐64  /  Intel  VT  /  TPM  

Securing  the  Management  Plane:  Appropriate  use  of  Privilege  

§  Privileges  must  map  appropriately  to  Roles  in  the  management  of  the    Virtualiza6on  layer,  the  Guest  VMs,  and  security  governance  

Applica6on  Administrator  

Storage  Administrator  

Network  Administrator  

Security  Administrator  

Server  Administrator  

Virtualiza6on  Administrator  

Page 20: HyTrust and McKesson Present at VMworld 2014

Solving  our  Use  Cases  with  HyTrust  

§  1.  Shared  local  Administrator  accounts  on  ESXi  -­‐  HyTrust  gives  us  independent  management  of  the  password  (via  Password  Vaul6ng),  check-­‐in/check-­‐out,  and  an  ability  to  audit  "who  did  what"  on  the  ESXi  infrastructure  through  event/log  correla6on  

§  2.  Overly  broad  Administrator  Access  -­‐  HyTrust  gives  us  the  capability  to  tailor  access  privileges  to  specific  role  defini6ons  

§  3.  ESXi  Security  Hardening  Compliance  -­‐  HyTrust  lets  us  audit  a  great  many  elements  of  the  standard  in  the  compliance  templates,  and  even  remediate  dric  from  the  approved  sekngs.  

§  4.  Security  Hardening  Guide  out  of  date  HyTrust  facilitates  upda6ng  the  hardening  spec  directly  through  the  compliance  templates  instead  of  having  to  produce  and  disseminate  a  document,  as  well  as  easily  iden6fying  non-­‐compliant  sekngs  and  unapproved  versions  in  the  environment.  

§  5.  Troubleshoo6ng  –  HyTrust  provides  the  detailed  log  informa6on  that  is  not  provided  by  vSphere  in  terms  of  who  made  what  change,  what  aBribute  was  changed,  from  where,  etc.  In  addi6on,  HyTrust  integrates  with  major  SIEM  and  log  management  solu6ons  like  LogInsight  

Page 21: HyTrust and McKesson Present at VMworld 2014

§  Intel  TXT  provides  integrity  assurance  for  server  hardware,  and  the  socware  stack  above  §  The  star6ng  point  is  Intel  Xeon  

processors  &  motherboard  chipsets  

§  VMware  supports  Intel  TXT  to  verify  vSphere  hypervisor  trustworthiness  

§  Intel  TXT  relies  on  partners  to  deliver  complete  solu6ons  §  HyTrust  was  an  early  partner  

and  remains  firmly  commiBed  to  developing  Intel  TXT-­‐based  solu6ons  

 

Intel  Trusted  Execu6on  Technology  (Intel  TXT)  Provides  a  Strong    Founda6on  for  Hardware  and  Loca6on  Aware  Security    

TPM  

Intel®  TXT  Hardware  SoluFon  Components  

Intel®    Chipset  

Flash BIOS  

Xeon® Xeon®

A  trusted  execuEon  plaForm  for  sensiEve  apps  and  data  

Page 22: HyTrust and McKesson Present at VMworld 2014

§  An  industry  first:  Control  over  virtual  server  placement  and  data  decryp6on  enforced  by  hardware  

§  Extends  HyTrust  CloudControl  and  DataControl  policies  to  Intel  TXT    

§  No  performance  impact  

Extending  TXT  With  Boundary  Controls  to  Ensure    Secure  Workload  Placement  and  Decryp6on  by  Loca6on  

Server  Pla1orm  Integrity  

Virtual  Server  Placement  by  

LocaFon  

Data  DecrypFon  by  LocaFon  

Only  allow  sensi6ve  virtual  workloads  to  be  run  on  a  trusted  hardware  &  socware  server  stack  

Only  allow  certain  virtual  servers  to  be  run  on  hardware  in  a  par6cular  loca6on  

Only  allow  virtual  server  data  to  be  decrypted  on  hardware  in  a  par6cular  loca6on  

 

Page 23: HyTrust and McKesson Present at VMworld 2014

HyTrust  Background  

Mission: Mitigate the concentration of risk and potential for catastrophic failure that virtualization and cloud introduce, enabling organizations to securely virtualize all workloads and move faster to the cloud

Strong IP Protection: Five foundational patents granted covering access control, hardening and logging for cloud infrastructure, automated tagging, policy enforcement based on tags, and virtual machine security

Investors:

Strategic Partners:

Representative Customers:

Page 24: HyTrust and McKesson Present at VMworld 2014

Protec6ng  the  Management  plane  

§  Addressing compliance and trust through architecture and technology

Create requirements like §  Separation of duties §  Accountability for admin actions §  Management as “in scope”

Necessitating point considerations like §  Good management practices §  Multi-factor authentication §  Simplified assessment and audit §  Secure separation

Regulations §  FISMA/FedRAMP §  PCI-DSS §  HIPAA §  Etc.

Complex Trust §  Multi-tenancy §  People and

technology §  Mixed trust zones

Page 25: HyTrust and McKesson Present at VMworld 2014

Authen6cate/control/audit  admins  

MANAGEMENT CLIENTS

Guest traffic uninterrupted

VIRTUAL INFRASTRUCTURE

ESXi hosts

1. Strong Authentication and Root Password Vaulting 3. Audit-quality Logging and Alerting

4. Infrastructure Hardening with Intel TXT 2. RBAC, Object Policies, Secondary Approval

PCI DMZ

Page 26: HyTrust and McKesson Present at VMworld 2014

HyTrust  Complements  vCAC  and  Log  Insight  

§  vCAC  provides  self-­‐service  provisioning  and  life-­‐cycle  management  of  VMs  §  HyTrust  secures  all  vSphere  administra6ve  ac6vity  (authen6ca6on,  authoriza6on  and  audit)  §  Complements  vCAC  by  enforcing  opera6onal  and  security  policies  assigned  to  provisioned  resources  §  HyTrust  forensic-­‐quality  logs  integrate  na6vely  with  Log  Insight  (one  of  Log  Insight’s  original  content  pack  

partners)   Self-­‐service  Admins  

Infrastructure  Admins  

VMware  Log  Insight  

*  NSX  protec6on  (AAA  for  NSX)  on  roadmap  

HyTrust CloudControl

VMware vCAC

VMware vSphere VMware NSX*

Page 27: HyTrust and McKesson Present at VMworld 2014

Secondary  Approval  (Two-­‐Person  Rule)    

Ensuring  two  administrators  approve  sensi6ve  opera6ons  

§ Protect critical virtual assets by requiring secondary approval (two-person rule)

§ Prevents a malicious insider or a compromised admin account

§ Prevents inadvertent mistakes by a privileged user

The director of the N.S.A., Gen. Keith B. Alexander, acknowledged the problem and said his agency would institute “a two-man rule” that would limit the ability of each of its 1,000 system administrators to gain unfettered access to the entire system. The rule would require a second check on each attempt to access sensitive information. Source: NY Times “N.S.A. Leak Puts Focus on System Administrators”, June 23, 2013

Administrator

HyTrust Appliance

Copy Server

Add Storage Allow Virtual

Infrastructure

Allow

Approve

Approval Administrator

s

Page 28: HyTrust and McKesson Present at VMworld 2014

Trusted  Infrastructure  Leveraging  Intel  TXT  and  HyTrust  

Attempt to power on VM on untrusted host is denied by HyTrust

Page 29: HyTrust and McKesson Present at VMworld 2014

Forensic-­‐Quality  Logging  and  Aler6ng  

Highly detailed log information for all key events §  Includes not only VMware specific data, but also HyTrust

CloudControl tags, two-person approvals, etc.

Customizable alert engine §  Triggers on any object, command, or tag §  Volume based alerts (e.g., executing a specific action more than X

times in Y minutes)

Full indexed searching to rapidly find all events related to an object Syslog export and integration with leading SIM/SIEM solution §  ArcSight Common Event Format §  SplunkApp §  McAfee ESM/Nitro, LogInsight, and RSA Envision parsing

HyTrust CloudControl delivers the logging necessary for enterprise-grade compliance, audit, forensics, and troubleshooting

Page 30: HyTrust and McKesson Present at VMworld 2014

Cri6cal  Controls  for  Compliance  And  Audit  

Every single compliance regimen identifies administrator activity and logging as critical control objectives §  PCI, HIPAA, FedRAMP/FISMA, NERC, etc.

As auditors become familiar with the power and risk of virtual infrastructure, they are starting to apply these admin controls to virtual environments §  Unfortunately the native controls offered by these firms are not up to the standards most auditors expect

(e.g., no two-factor authentication for VMware, insufficient logging detail)

VCE and HyTrust deliver a proven solution to implement the robust administrator controls compliance auditors expect

Page 31: HyTrust and McKesson Present at VMworld 2014

§  vCAC  enables  self  service  and  orchestra6on  §  HyTrust  delivers  trusted  cloud  with  secure  management  §  Combined,  vCAC  and  HyTrust  enable  McKesson  to  deliver  a  

secure,  trusted  private  cloud  for  regulated  environments  

Summary  

For  more  informa6on,  go  to:  www.vcdxpert.com  www.hytrust.com    

Page 32: HyTrust and McKesson Present at VMworld 2014

Thank You

Page 33: HyTrust and McKesson Present at VMworld 2014

Fill out a survey Every completed survey is entered into a

drawing for a $25 VMware company store gift certificate

Page 34: HyTrust and McKesson Present at VMworld 2014

McKesson OneCloud – The One Cloud to Rule Them All

MGT2385

Eric Chiu, HyTrust, Inc. Luke Youngblood, McKesson Corporation