internal network security

INTERNAL NETWORK SECURITY Análisis de Seguridad de Tecnologías de la Información Irving Palafox Rocio Ortiz

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INTERNAL NETWORK SECURITY

Análisis de Seguridad de Tecnologías de la Información

Irving PalafoxRocio Ortiz

Coleccionando la evidencia Auditoria Pruebas Tangibles

Nivel Sistema, Entrevista Personal, Pentesting

Diagrama de red y Cuenta de red

Categorizar Sistemas Críticos

85% Ataques internos

Lista de Riesgos Configuración inadecuada de sistemas críticos

Falta de Clasificación de Sistemas

Control de Acceso no configurado

Acceso Root Fácilmente Obtenido

Contraseñas adivinadas fácilmente

Parches de seguridad no instalados

Mecanismos de Intrusiones no habilitadas

Entrevista ¿Existen Procedimientos?

¿Quien es el responsable?

¿Cuantos años tiene esta administración?

¿Existieron actualizaciones a la políticas de seguridad?

¿Políticas de Seguridad? Primera línea de defensa

Asignar un responsable

Utilice marcos de referencia

Actualizaciones

¿Políticas de Seguridad? A veces las cosas no

son Técnicas

Asumir Responsabilidades

Auditar Políticas y Procedimientos

¿Políticas de Seguridad? Definir Funciones ¿Quien será el responsable?

Políticas de Seguridad Claras, Disponibles, Entendibles

Publicarlas

Lista de Verificación ¿Las políticas son fáciles de leer y

entender?

¿Todos tienen copia de las políticas o saben donde están?

¿Tiene alguien la responsabilidad de las políticas y Procedimientos?

¿El responsable acude a conferencias de seguridad?

Lista de Verificación ¿Las políticas y Procedimientos se

actualizan de forma regular?

¿Se realizan Auditorias de rutina?

¿La administración apoyara las políticas y procedimientos establecidos?

¿Existe capacitación para el nuevo personal?

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Irving PalafoxRocio Ortiz

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