Download - Security Roadmap Firm Ongoing Tentative Completed … ·  · 2017-07-18Adding New Features to Splunk (Dashboards, Reporting, Alerting, Data Feeds, Etc.) Beta Deployment with Non-ITS

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Page 1: Security Roadmap Firm Ongoing Tentative Completed … ·  · 2017-07-18Adding New Features to Splunk (Dashboards, Reporting, Alerting, Data Feeds, Etc.) Beta Deployment with Non-ITS

FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4

WEBAPPLICATIONSFIREWALL

PROOFPOINTEMAIL

MALWARESECURITYSYSTEM

ENDPOINTPROTECTIONUPGRADE

SYSTEMSHARDENING

DATACENTERSEGMENTATION

SPLUNKSECURITY

MONITORINGENHANCEMENTS

DLPBACKENDREARCHITECTURE

Security Roadmap ✓ LEGENDFirmTimeframe

OngoingTimeframe Milestone Completed

MilestoneDelayedMilestone

TentativeTimeframe

AddingNewFeaturestoSplunk(Dashboards,Reporting,Alerting,DataFeeds,Etc.)

BetaDeploymentwithNon-ITS

Systems

Beta+ProductionDeploymenttoSecuritySystems;BetadeploymenttootherITSsystems DeploymentwithITSSystems

DeploymentwithNon-ITSSystems

✓ ✓

RequirementsGatheringforUpgrade;BuildNewEnvironment MigrateClientstoNewEnvironment

✓ ✓

BetaDeployment SolutionDeployment✓ ✓

Install+ConfigureDLPServers

DLPPolicyRevisionTest

CreationofDocumentation Testing+QA Implementation+Enforcement

✓ ✓

DataCanterFirewallsDeployed

ImplementDataCenteratallDataCenterZones

SegmentationDesignImplementHighSecurityNetworkZone

✓ ImplementAdditionalNetworkZones

✓ ✓

DeployAdditionalNetworkMonitors

✓ ✓ ✓ ✓

Security

Page 2: Security Roadmap Firm Ongoing Tentative Completed … ·  · 2017-07-18Adding New Features to Splunk (Dashboards, Reporting, Alerting, Data Feeds, Etc.) Beta Deployment with Non-ITS

FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4

DLPENDPOINTAGENT

UPGRADES

NETWORKACCESSCONTROL

REMOTEACCESSREARCHITECTURE

LAPTOPTRACKING

ANDMONITORING

TWO-FACTORAUTHENTICATION

EPICE-PRESCRIBING

MULTI-FACTORAUTHENTICATION

AUTHENTICATIONDR+CONTINUITY

Security Roadmap ✓ LEGENDFirmTimeframe

OngoingTimeframe Milestone Completed

MilestoneDelayedMilestone

TentativeTimeframe

RequirementsGathering+SolutionReview ProofofConcept

RequirementsGathering+SolutionReview

DeploymentofSolutionProofofConcept+Beta

ProductAnalysis✓

DeploymentforEPCS

DistributionofTokens

EnforcementforEPCS

DuoDeploymentformyApps VoluntaryEnrollmentformyApps

DuoDeploymentforVPN

VoluntaryEnrollmentforVPN

RequirementsGathering+SolutionReview ProofofConcept DeploymentofBetaSolution✓

TestDeployWindowsAgent

DeployMacAgent

2

DuoEnforcementtoITSServers

DuoDeploymentforO365

VoluntaryEnrollmentforO365

DuoDeploymentforShibboleth

✓

1

DuoDeploymenttoITSServers

✓

✓

Security

Iden

tity

Page 3: Security Roadmap Firm Ongoing Tentative Completed … ·  · 2017-07-18Adding New Features to Splunk (Dashboards, Reporting, Alerting, Data Feeds, Etc.) Beta Deployment with Non-ITS

FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4

CENTRALWEBAUTHUPGRADE

ACCOUNTCREATION

IMPROVEMENTS

ORACLEDIRECTORY

REPLACEMENT

DIRECTORY:NEW

FEATURES+CLEANUP

PCI3.0COMPLIANCE

PASSWORDPOLICY

ENFORCEMENT

BREACHDETECTION

ENHANCEMENTS

Security Roadmap ✓ LEGENDFirmTimeframe

OngoingTimeframe Milestone Completed

MilestoneDelayedMilestone

TentativeTimeframe

RequirementsGathering+SolutionReview

ProofofConcept Beta,Pilot+Deploy

DeploymentofUpgradedFairWarningSystem ✓

IntegrateEpicLogMetadataintoSplunk

Analysis/OptimizationofFWAlerts+Reports

BetaTest/DeploymentofAnomalyDetection

PhoneNumberDataCleanup

✓

ExposeDirectorytoInternet

ImprovementstoUI+Backend ServicesDirectory(YellowPages)Release

✓

ConnectdownstreamsystemsandappsDeployNewLDAPforDirectory✓

RequirementsGathering+SolutionReview

ProofofConcept

Beta BetaforStandardUserSolution✓ ✓

RequirementsGathering

DesignProvisioning/DeprovisioningImprovementsImplementprocessimprovements

✓ ✓

PCI3.0GapAnalysis Gapremediation✓

Iden

tity

Compliance

Page 4: Security Roadmap Firm Ongoing Tentative Completed … ·  · 2017-07-18Adding New Features to Splunk (Dashboards, Reporting, Alerting, Data Feeds, Etc.) Beta Deployment with Non-ITS

FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4

EXTERNALSECURITYSETTINGS

WCMSECURITYASSESSMENT

VULNERABILITYVALIDATION

SECURITYAWARENESSTRAINING

ADOPTNISTSECURITY

FRAMEWORK

Security Roadmap ✓ LEGENDFirmTimeframe

OngoingTimeframe Milestone Completed

MilestoneDelayedMilestone

PerformValidations

h

PerformValidations

h

PerformValidations

h

PerformValidations

h

PerformValidations

h✓ ✓ ✓ ✓

RequirementsGathering+SolutionsReview ProofofConcept Beta

Purchase+Implementation

ExternalSecurityTestingPlanning

2012HighSeverityFindingsResolved

✓ ExternalSecurityTesting TestFindings/Remediation

DevelopProposal Implementation

TentativeTimeframe

Compliance


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