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Incident Response Planning and Management Page 2


Laura Taylor

Go to page: 1  2 

01/28/02

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Tracking the Incident
For each system that is compromised, an incident tracking form should be filled out with as much information as possible. It is recommended that an incident form be created which outlines which details you'll be looking for. When the incident happens, the systems administrator simply fills out the form, before performing the recovery procedures.

The types of information that you will want to include on your incident tracking form are things like:

  • Host Name and IP Address
  • Operating System Name and Version Patch Level Found
  • Resident Applications (Versions and Patch Levels)
  • Log files reviewed (filenames and locations)
  • Evidence cited and Intruder Activity (files that have been changed, edited or removed, trojans)
  • Security Policy Breached (document what sections of your security policy has been breached e.g. Section 3.2 Password Confidentiality)
  • Stakeholders (who uses, owns, or is depending on this system e.g. departments, customers)
  • The Recovery Process
    Once the incident tracking form has been completed, recovery of the system can begin. The systems administrator should then move forward with the pre-documented recovery procedures. These procedures, which should have been drafted prior to the incident, should include information unique to your intranet and organization such as:

  • What media to use to install the system (and where to find the media)
  • Detailed installation procedures (or a pointer to the vendor installation guide)
  • License information for the operating system
  • License information for the applications
  • Special files that need editing (DNS, default router etc.)
  • Restoration of user data, accounts, and profiles
  • Restoration of symbolic links, mount points, or shares
  • Registry or kernel modifications
  • Restoration of high-availability or load-balancing functionality
  • Of critical important is not just restoring your systems, but in ascertaining the intruder's point of entry, and securing that entry point. Did the intruder enter your network through a buffer overflow attack? If that is the case, installing a stack security product on the appropriate systems can prevent this from happening in the future.

       "If you don't have a firewall
    now is clearly the time to
    procure one and install it"

    Were any setuid files exploited? If that is the case, the permissions on these files need to be corrected, or some alternative file should be put in their place.

    Were passwords compromised through a dictionary attack? You need to check and make sure your users are using secure passwords that used mixed-case characters and do not spell out words. Run a password cracker on your password lists and report weak passwords to management.

    If a firewall was installed and up and running, look at the log files for connection activity, and also look to make sure that that rules are configured properly. If too many holes were opened on the firewall to accommodate bellicose users, it's undoubtedly a good time to take back the firewall, tighten it up, and instruct the users on the merits of using a secure remote access VPN. If you don't have a firewall on your network, now is clearly the time to procure one and install it. A firewall pays for itself if it prevents even one incident from happening.

    There are endless possibilities for points of entry. Go through a list of the various possible attack scenarios and see if one seems to fit the picture of your network and systems.

    "Almost all the large
    technology companies
    have been victims of
    security incidents"

    After the incident has been cleaned up, it is probably a good time to start thinking about procuring and installing an intrusion detection or prevention system. The good news is that there are quite a few sophisticated network and host intrusion detection products on the market today. Figure out which products make sense for your organization, and make it a priority to install them, monitor them, and understand their reporting capabilities.

    Last, if your organization does not have the sources to recover from the incident, look for a consulting organization that specializes in incident recovery. When you interview these organizations, ask them what their action plan will look like. It is very possible they will not be able to give you references, even if they do a quality job, because many organizations do not want it revealed that they have suffered a security incident.

    The best thing you can do is learn from the recovery process so that you can minimize the possibility of future incidents. If it makes you feel any better, it might be worth noting that almost all the large technology companies have been victims of security incidents at one time or another (though many have been adept at keeping such reports out of the Wall Street Journal).

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