Download Separate Domains of IT Infrastructure

Separate Domains of IT
Infrastructure
CS5493
7 Domains of IT
1. User Domain
2.Workstation Domain
3.LAN Domain
4.LAN to WAN Domain
5.WAN Domain
6.Remote Access
7.System Application Domain
Logical Grouping of IT Domains
●
User/Workstation
●
Network
●
LAN
●
LAN-WAN interface
●
WAN
●
Remote (Brave new world)
●
System/Application
User Domain
●
The subjects:
●
The people using the system.
●
This is the domain of the AUP
The AUP
• Acceptable usage policy – a contract between
the system owner and system user outlining
the acceptable usage parameters of the
computing system.
User Domain
●
Threats/Vulnerabilities
–
Lack of user awareness
–
User apathy toward policies
–
Security policy violations
–
Disgruntled employee attacks
–
Social engineering attacks
–
Etc
Mitigation strategies …
User Domain
…Mitigation Strategies
User awareness training
Accountability through an AUP
Implement personnel access controls
Workstation Domain
●
Usually refers to the computer on your desk or
workspace.
–
This includes the staff supporting the workstations
–
The AUP is a key document for this domain
Workstation Domain
●
Risks/threats/vulnerabilities
–
Unauthorized access
–
Malware
–
Social engineering attacks
–
Etc.
Mitigation strategies…
Workstation Domain
…Mitigation Strategies
User awareness training
logging
anti-malware
Accountability through an AUP
Network Service Domain
●
For the purpose of this course, we will
combine the domains for LAN, LAN-to-WAN,
and WAN into the Network Service Domain
Network Service Domain
●
●
Includes the equipment, cables, the wireless
access, etc.
Key document is the SLA
SLA: Service Level Agreement
• An agreement between the system provider
and system user. Outlines provider
responsibilities and defines realistic
expectations to the users.
Network Service Domain
●
Threats/Vulnerabilities/
–
Unauthorized access, physical or otherwise
–
Malware attacks
–
Hardware vulnerabilities
–
Support staff threats/vulnerabilities
–
Misuse of network resource by users
–
Clear-text (unencrypted) data traffic
–
DoS
–
Wireless attacks
Network Service Domain
…Mitigation Strategies
IDS – intrusion detection system, like SNORT.
IPS – intrusion prevention system, like a
firewall
Network Service Domain
…Mitigation Strategies
drop malicious packets, reset connection, block
traffic from offending IP addresses, etc.
set up a DMZ, …
Remote Access Domain
●
Accessing the computing services from
outside the boundary of the computing system.
–
Smart phones
–
Laptop computers
–
PDAs
–
Remote E-mail usage
–
Wireless access
–
Access to cloud resources
–
Social media access
Remote Access Domain
• The AUP is the governing document
Remote Access Domain
●
threat/vulnerability
–
Theft or loss of electronic devices
–
Theft or loss of data
–
Unauthorized access (shoulder surfers)
–
Clear-text data transfer
–
Poor security on personal devices.
–
Reliability of cloud services
Remote Domain
…Mitigation Strategies
User awareness training
Accountability through an AUP
reliable authentication (MFA?)
Data Encryption, etc
System/Application Domain
●
The critical infrastructure of server systems,
applications, and data.
–
Payroll
–
Accounting, purchasing, billing
–
Sales
–
Intellectual property, etc.
–
Proprietary technology
–
Personal information
System/Application Domain
●
Threat/vulnerability
–
Unauthorized access
–
Hardware failure
–
Data loss
–
Malware
–
Failure to keep systems and software up-to-date.
–
Social engineering attacks
–
etc
System/Applications Domain
…Mitigation Strategies
Awareness training
Backup/RAID
Physical security,
Logging,
Data/system integrity monitor
Disaster recovery plan
etc
System/Application Domain
• The governing document is the SLA.
Domain Group Assignments
●
User/Workstation
Green Group
●
Network
Blue Group
●
Remote
Red Group
●
System/Application
Gold Group