I'm not going to try and recap this last year it's been great. I know I've done good things and improved the security posture at the company as best I could. Sure, there's more I could do, there's more I want to do, there's been battles won, and battles lost.
So, as a mental note, and to set a baseline, I'm outlining these mini-projects I want to get done as fast as possible. I'll try to revisit this so I can see how long it took to complete these endeavors (and hoping that they get done.) And this is not in any particular order.
1. I'd like to get Two-Factor Authentication (2FA) on all the servers. We use 2FA for VPN connections and it works well. However, I would like to get it added to all of our production servers so we can (a) better track logins to these servers, and (b) add the extra authentication step to critical and production servers. One challenge here will be leveraging our existing 2FA infrastructure and add it to servers.
2. We have many proxy services employed in the network infrastructure. Headquarters has a slew of them, depending on where network connections start and finish. (Layers :-) ) When the headquarters (and data center) moved in October and November, our Zscaler connection was knocked off line. This did not hamper headquarters much due to the other proxy services, but some of our branch offices rely on Zscaler as the primary proxy service.
3. Our firewall solution is pretty robust - we have a lot of rules defined (that's a whole separate project. Cleanup.) The firewall has an IPS blade that receives signature updates from the vendor. However, the network team has not implemented the signatures "because it's too hard / will block too much (!) / might cause a load on the firewall." I want to come up with an automated solution where we can "auto-approve" most signatures. For example, it would be great to come up with a policy where all Critical and High signatures get applied automatically. Further, anything else that has a high confidence and low to medium impact we would apply as well. The rest we can look at. It would be a start at keeping the IPS in tune with current threats.
4. Our GPO is used more for creating accounts and putting those accounts into business groups. It is not really used to enforce security controls. As such, there are a bunch of low-hanging fruit type controls we could implement without causing much pain. Controls like locking screen savers, account lockout polices, and some password policies would be easy wins.
5. We have an AV solution, it updates, and it appears to do it's job. However, we don't have scheduled scans automatically turned on. The users complain. However, I suspect the AV will miss things without a scheduled scan to look. Already, I've piloted turning on scheduled scans with a group to see what the real issues are.
6. Our firewall and managed SIEM do a great job of alerting on known threats. Our process to block some of those known threats is manual, though. When we get an alert, we have to research the activity, then add the source address to a blocklist. Manually. There has to be a method to automagically block those sources on the first "malicious" event. We need to turn this on.
7. One of our FireEye appliances was taken offline due to the move. We need to get this appliance back up and running.
I feel this list is simple enough; where completion of the items on the list will raise the security posture of the organization without many costs. We'll see.