Latest / Identity at the Center / #197 - GSA & CISA PAM Playbook with Ken Myers and Ross Foard
Transcript
- 0:09You're listening to the identity of the center podcast.
- 0:12This is a show that talks about identity and access management
- 0:15and making sure you know who has access to what let's get
- 0:18started. Welcome to the identity of the
- 0:26sender podcast, I'm Jeff and that's Jim.
- 0:28Hey Jim hey, Jeff, how are you? Oh, and that's a bad yourself
- 0:32doing great. So I heard an awesome Albert,
- 0:36Einstein, quote this week, which was it, it's not the one about
- 0:40the definition of insanity which every single human being, I
- 0:43think at this point of start, no, it's this.
- 0:46If you can't explain it to a six-year-old you don't
- 0:50understand it yourself. I'm like that is the best quote
- 0:53because Really the we've got all these different things that are
- 0:57happening in identity and in 90 and in society you're about and
- 1:02like okay kind of really explain it and I wanted to ask you to
- 1:07explain something to me as if I was a six-year-old because I
- 1:11don't understand it right now. And so the topic is chat GPT
- 1:17hear about it all the time. I really don't know what it is.
- 1:21Apparently it might put us out of business.
- 1:25But what is Chad GPT? Wow.
- 1:29Alright, I don't even know. I first of all, I'm not
- 1:31qualified to answer this but I'm gonna do my best.
- 1:35And you're six years old. So I got to kind of think about
- 1:38it here. So if let's see.
- 1:42Wow, that's good one. All right, so let's say you
- 1:44wanted to have a conversation with Elmo.
- 1:47Write your Elmo doll, your Elmo doll right now, only knows a
- 1:50couple things, right? What if you're Elmo, not all new
- 1:54everything and you could have a full conversation with it and it
- 1:56can answer your questions and give you advice and so forth.
- 2:01That's what chat GPT does is it helps Elmo have a much.
- 2:05You know, have have a longer better conversation with you
- 2:08rather than just a three or four freezes that it knows when you
- 2:10pull the string on the back. How's that?
- 2:13Well, that was actually much better because I was ready.
- 2:16I was. I was ready with a stinger up on
- 2:19you for using Elmo. Which I mean Elmo.
- 2:22You probably are thinking back to when you're like a 22 year
- 2:26old uncle and you had a six-year-old niece or nephew and
- 2:29you're like, oh, you went to the store and you bought them and
- 2:32Elmo doll is, I don't even think anybody knows who Elmo is
- 2:35anymore. Like, I don't think I'll most
- 2:37current thing, maybe I'm wrong because I never really done that
- 2:41market. I don't know.
- 2:42Erin seidler just pick it up. First thing, I can't do any
- 2:45work. Yeah, that's the only thing I
- 2:47could think of, I don't know what, I don't know what their
- 2:49property or cool, six year old toys right now.
- 2:51I'm assuming it's probably an iPad.
- 2:53Whoops, let's work some sort of video or game on it.
- 2:55I don't know. Yeah, for sure.
- 2:57Well, I think anyway, that was good explanation.
- 3:01It just seems like everybody's kind of thinking like, okay,
- 3:04this Chachi BT could really be a game changer.
- 3:09I'm going to show his chat GPT like Open source platform that
- 3:14scans the internet and build so this gets know obviously beyond
- 3:18the six-year-old explanation. But where's it getting all this
- 3:21knowledge from where, what is he using to learn?
- 3:25I would think that it's must be scouring the internet and like
- 3:28absorbing all this information. So it's based on a language
- 3:32model that is currently I believe of through the year
- 3:362021. So it does not know anything
- 3:38beyond the year 2021. It's funny.
- 3:41You ask that because Literally just asked chat GPT myself.
- 3:45How does chat GPT work? And this is what it told me.
- 3:47Chat GPT is a language model that uses deep neural network
- 3:51with a Transformer architecture to generate human-like text.
- 3:54The motto is trained on a large Corpus of Text data and uses
- 3:58this training data to learn the statistical patterns, and
- 4:01relationships between words and phrases in the language when
- 4:05given a prompt or a starting text, the model uses, this learn
- 4:09knowledge to generate a response, predicting.
- 4:11The next word in the the sequence based on the preceding
- 4:14words, this model can be fine tuned for specific tasks such as
- 4:18question-answering or text completion.
- 4:20By training it. On a smaller data set specific
- 4:22to the task, definitely not the six-year-old answer, but yeah, I
- 4:27feel like business conversation. Have to cut start calling this
- 4:29like AI at the center or chat gbt at the center or something
- 4:32like that. But that's what chat GPT says is
- 4:35how it works. Yeah.
- 4:37I was going to say. So you said Elmo, huh?
- 4:41Well, you said a six-year-old? I don't know.
- 4:43Yeah, okay, anyway, well, I guess you keep exploring but I
- 4:47think that concept of, you know, maybe it's not even a
- 4:50six-year-old. Even though I think that I'm
- 4:52saying, quote, I don't really want to change it.
- 4:54I think there was a quote, in a, like a Wesley Snipes movie where
- 5:00he's like, explain to me like a fifth grader.
- 5:03And yeah, I always thought that was a good one, too.
- 5:07In other words, if you can't boil it down to something,
- 5:11almost anybody. I can understand that then you
- 5:14don't really understand it yourself.
- 5:16And so I think that's where we ought to be challenge yourself
- 5:18with, you know, a lot of the really hot Concepts like
- 5:23blockchain like decentralized identity like verifiable
- 5:28credentials. Like, you know, pastoralist I
- 5:32think some of those Concepts kind of make more sense just by
- 5:36the their name and weathers blockchain decentralised
- 5:40identity. You really have to Kind of like
- 5:43learn a lot to get to the point where you can actually describe
- 5:48them in a very simple way. And I think that's that's what I
- 5:51do. New Year's resolution for this
- 5:54year's to be able by the end of the year to explain those to
- 6:00let's just say a fifth grader. Explain them to a 5th grader.
- 6:03What is blockchain? Decentralized identity and
- 6:07verifiable credentials? We think.
- 6:10Well, I'm concerned about you walking around town.
- 6:12One and two playgrounds with fifth graders talking about
- 6:15identity. I think that sets you up for
- 6:16failure so I would be careful about that.
- 6:20But no I think that's good. Here's the only real.
- 6:22Here's the only problem I have with this and this is I think
- 6:24you can understand it. The challenge is how do you
- 6:27articulate that understanding someone else?
- 6:30Like do you have the language skills to be able to convert
- 6:33what, you know, to the same level language ability of
- 6:39someone else and understanding? So I think you can understand
- 6:42The not be able to communicate it.
- 6:43There are lots of people who are really smart a lot of things and
- 6:46they just struggle with having that communication ability to
- 6:49articulate that right? We see that all the time and any
- 6:51spaces like you can be the smartest authentication engine
- 6:54in the world, but you can't put, you know, a sentence together
- 6:56that AC. So or a CIO understands because
- 7:00you're not speaking their language, you understand
- 7:02authentication. You know how it works.
- 7:04You're writing the sample code. At least for now until chat.
- 7:06Gbt starts doing it for you, but you're not able to communicate
- 7:11which I think is really the True skill is being able to have that
- 7:16conversion ability to be able to take the, that's really right.
- 7:19Think the importance is its can you communicated?
- 7:22You can know it and not communicate it.
- 7:23There's a lot of people can do that.
- 7:25There's very, there's fewer people who know it and can a
- 7:28communicating in a way that people understand.
- 7:30Yeah, I think he'll sometimes almost like intentional like.
- 7:33Well, if I make a sound really complicated and I explained to
- 7:37you and you don't understand it, you're going to think I'm a lot
- 7:40smarter than you because you justice.
- 7:42Explain it to me, and I still don't understand it, so I think
- 7:45that, but I actually think the mentality should be flipped on
- 7:49said, it's not very for most people is if you can make me
- 7:53understand it. That means you really understand
- 7:56it. Yeah, I would agree with that.
- 8:00So anyway, thank you for the Elmo piece because I think that
- 8:05really like, oh I gotta get that.
- 8:08Yeah, well, you know, I don't know, it was totally off the
- 8:11cuff. I was not prepared for that one,
- 8:12but as is usually most of our intros, I have no idea which ask
- 8:16me we start off. So here we are.
- 8:19Why do we talk about some things?
- 8:20We got coming up, before we pivot to why people are really
- 8:23here. We've got the Gartner, I am
- 8:26Summit coming up in March, you. And I will be there we are
- 8:28working on what that At presentation / show that will be
- 8:32doing live on stage with Henry, K and Becky and who knows who
- 8:36else might be part of this. So that's something that people
- 8:39should be looking forward to. If you haven't registered for
- 8:41Gartner, do it come, see us, we'd love to have friendly faces
- 8:45in the audience. I'd love to be able to, I'm not
- 8:47sure how will kind of start the show.
- 8:48But I'd love to be able say, has anyone heard of us before?
- 8:50And I'd like to see more than maybe like my own hand and your
- 8:53own agent. So be cool to have come people
- 8:57come out and support us for that.
- 8:58Yeah. Well I think that You know, I'm
- 9:00super jazzed for that event and I think maybe just State the
- 9:03obvious, right? It's in a new place in a new
- 9:06time, right? So normally Gartner is towards
- 9:09the end of the year and then Las Vegas, Nevada.
- 9:12This year is March 20th through 22nd and it's in Grapevine Texas
- 9:17which is essentially like right near the Dallas-Fort Worth
- 9:21Airport. So I think putting it there as
- 9:25should keep the cost down a little bit because Vegas is so
- 9:29darn expensive. Of the other thing that I'm
- 9:32jazzed about is trying to do some kind of community that.
- 9:36So I think we'll have some more communication out of this over
- 9:39the coming weeks by anybody who's interested in, you know,
- 9:44getting together meeting may be mingling with some of the
- 9:48community of other folks who listen to this podcast, reach
- 9:53out to us on LinkedIn. We don't know what the exact
- 9:56format is going to be yet. We don't have the plans nail
- 9:58down as Things come together over the next few weeks.
- 10:02If you're planning on being at the conference and you're
- 10:06interested in meeting us, and your peers, you have reach out,
- 10:10let us know. We'll make sure that you get on
- 10:13the list. Yeah, consider that the official
- 10:15invite, right? We're going to send out like
- 10:17RSVP males or something like that.
- 10:20So what else we got? We got episode 200 is coming up,
- 10:23this is episode 1 97. So we're only three away.
- 10:27We've got, I'm not sure what we're going to do yet.
- 10:29I do have A new intro and a new outro kind of prepared for that.
- 10:32So, Jim has heard it, we will talk about it a little bit.
- 10:35We actually get to that episode, but 200 will have a new intro
- 10:38outro, which I'm pretty jazzed about.
- 10:40Yeah, no, I mean, I think everybody will enjoy that.
- 10:44I mean, you know, I think what happens is like you, even if you
- 10:48like the intro and outro in the beginning, after you, if your
- 10:51regular listener, you're like, okay, I've been doing this for
- 10:5420 weeks, you start to jump through it, but I think you did
- 10:58a really cool job with it. So definitely something to be
- 11:02proud of. Yeah, thanks.
- 11:04So can't wait to debut that. All right.
- 11:06Why don't we get to our main topic?
- 11:08We've got a, I guess kind of a few things to cover and it seems
- 11:11to me like we're heading right into the middle of acronym City.
- 11:15We're going to talk about the GSA sisya.
- 11:19See is a, we're going to talk about identity and access
- 11:21management. I am we're going to talk about
- 11:23Pam privileged access management and this is one of the few few
- 11:27shows we do. We're actually have multiple
- 11:28guests, so First, I'm gonna introduce Ken Myers.
- 11:31He's a director in the identity assurance and trusted access to
- 11:34vision for the GSA welcome back to The Show Ken because you've
- 11:37been with us before. Yes.
- 11:40Thank you very much Jeff. Jim pleasure to be back.
- 11:43Yeah, so it was April 20-21. Last time you were with us.
- 11:46That was identity at the center number 87.
- 11:49And now here we are. 197 we talked about I am workforce
- 11:53planning, which is a great topic.
- 11:55And I think it's probably one of the more popular episodes, you
- 11:56know, I'm kind of talking before this, it sounds to me, like, I
- 11:59di Oh has it's one of the more popular articles on the ID Pro
- 12:03website so congratulations on that, which is great.
- 12:07Thank you very much. Yeah.
- 12:09Shining SHINee Mo my career that can actually capture some
- 12:11knowledge, and, and share it. And I'm actually in the last, I
- 12:14mean related to the last episode, I'm in the last
- 12:16semester of my doctoral dissertation, which is focused
- 12:19on workforce planning. And so it's a bit Bittersweet.
- 12:23I gotta finish and then move on next thing, but you really enjoy
- 12:29the ride. Let's see.
- 12:31We also got Ross Ford. He's IT specialist in the
- 12:34infoset group of cyber security and infrastructure Security
- 12:37Agency sisya, welcome to the show Ross.
- 12:40Well Joe Jim Greg be here looking for in a conversation
- 12:43today. Yeah.
- 12:45And thank you guys both for taking the time to talk with us.
- 12:48Can we know a little bit about your background from the last
- 12:51time you were here? So I won't ask you to go through
- 12:53it again in super detail, but maybe the cliff notes version of
- 12:57the elevator elevator ride version up, you know, how did
- 13:00Get instead any space. Is it something that you chose
- 13:02or did it choose you? Yeah I would say it chose me.
- 13:05I mean not well actually honestly I think with most idea
- 13:08professionals you know we all went to school got our I cam or
- 13:12identity and access management bachelor's degree.
- 13:13No, actually I joined the Marine Corps.
- 13:16I worked on radios. The radios turned over to Cisco
- 13:18equipment. I became a network operator and
- 13:20up in it policy and then it was it identity policy and then here
- 13:25I am today, and now we've got Ross, Ross, it's your first time
- 13:29on the show. Oh, so tradition around here is
- 13:31we like to find out a bit more about people's backgrounds, how
- 13:33they got no identities base. How did you get into identity?
- 13:37So, this is my third Korea. My first career was a Submariner
- 13:40in the u.s. Navy.
- 13:42Then I worked for a company doing a large Manufacturing
- 13:45Company game operational technology, where it and OT are
- 13:49all kind of together and even boasts, both sides of the thing.
- 13:53And then when I go computer engineering degree, I went to
- 13:56work for a large technology company International Ecology
- 14:00company in in it and they was asked to stand up a knowledge
- 14:05management system for them that they could then deliver all of
- 14:09their digital assets around to their people that are around the
- 14:13world are ngos around the world, but I'm on a website and this is
- 14:17the end of the 90s that was still pretty new.
- 14:20I used a prodigal Netscape publisher, my did that and we
- 14:24had tens of thousands of documents that were up there and
- 14:28I went to the manager Ager and I said, okay, now you need to tell
- 14:31me know whose needs access to these fangs in, which documented
- 14:35they need access to so that I can, you know, stand up an ldap
- 14:40and give them all your name. Password.
- 14:42And, and you looked me to know, I just want you to put on on the
- 14:46network, right? Unlike and and yeah, Jim like
- 14:50the six-year-old, I tried to explain to him the Folly of
- 14:54doing that and said it was not his responsibility.
- 15:00What might happen to those documents.
- 15:01His was just to do this he didn't been lifting my advice at
- 15:07that point in time I realized that really I need to focus on
- 15:10this identity and access management stuff because it is
- 15:14not apparent to people what the downside of that I'm not doing
- 15:18that well was going to be and I was, you know, 20 some years ago
- 15:23and I'm still doing that now now on the federal government, It
- 15:27seems like it's gotten just more important.
- 15:29It's obviously with, you know, the risks that are associated
- 15:31with, it federal government has a zero trust strategy, kind of
- 15:33officially that's out there so identities at the center.
- 15:37Hello. Our podcast, that sort of thing
- 15:40for folks who are not familiar because we have listeners all
- 15:42over the world, which is very cool, but they end up may not be
- 15:45familiar with US government and the agencies that you guys work
- 15:48with work for and with can let me start with you, the GSA, what
- 15:53is the GSA and what is the mission?
- 15:56None of that. Yeah, so the u.s. general
- 15:59Services Administration is actually an independent agency
- 16:03of the Federal Executive Branch, right.
- 16:05And the US government has three branches.
- 16:07This is in the executive branch and actually has three main
- 16:10functions. One is managing property and I
- 16:12pulled a couple of interesting stats here.
- 16:14So the general Services Administration, maintains more
- 16:17than 370 million square feet of work space for a hunt for 1.1
- 16:23million federal employees and they actually We actually
- 16:27preserve more than 500 students, historic properties.
- 16:29Also that's one part of managing property and the second is
- 16:33helping the federal government by smarter.
- 16:36So there's a the federal acquisition service, they have
- 16:39government-wide contracts, that any federal executive branch
- 16:43agency can use. The third part is actually where
- 16:46I sit it says government-wide coordination.
- 16:48You know when you think of government you think of
- 16:50efficiency you think of like on-time delivery.
- 16:55So with it That is this within that, there's a of coordination
- 17:00function is critical, right, whether that's it National
- 17:04Security, delivery services, but coordination is important part.
- 17:08And that's where I sit. And the where place I say, it is
- 17:11actually the office of Technology policy.
- 17:13So we helped write, and Implement data driven policies.
- 17:18Focus on I.T modernization, emerging technology, and then
- 17:23where I said Amber identity assurance and trusted access and
- 17:26No, we're going to talk about playbooks today, I'll explain
- 17:29how to play books, fit into that and then pour their coordination
- 17:33role is like the Playbook. We're going to talk about today
- 17:35is I work with Ross over at the cyber security and
- 17:38infrastructure Security Agency. Let's go over to Ross then.
- 17:42Ross for people who aren't familiar with Cicero or C is a
- 17:44for people who don't know how that works.
- 17:47What is sisya? Same question to you.
- 17:49You know, what's the mission? And I think would be interesting
- 17:52to talk about this conversation of how this played out kind of
- 17:55evolved. And kind of get creative, but
- 17:57we'll get to that in a second. After you tell us what this is.
- 17:59Sure, thank you. Yep.
- 18:01Trisha is a component operation component of the Department of
- 18:05Homeland Security, DHS. And as the name implies, we are
- 18:10our responsibilities are cyber security and infrastructure
- 18:13security. And so it covers a pretty broad
- 18:16range of cyber security aspect of.
- 18:19What we do is we devised the government and, and people and
- 18:25organizations outside The government, how to secure
- 18:28themselves and to scare their organizations and the
- 18:33infrastructure security part expands that into Old other
- 18:37types of the critical sectors that make up the United States.
- 18:42And there's there's many a dozens of critical sectors and
- 18:45we advised people on how to manage a risk within those
- 18:48critical sectors. The court of sisal that I am in
- 18:53the cyber security division. We focus on The dot-gov a lot on
- 18:58the federal dot-gov, and although we do and why state and
- 19:03local dot-gov, and we manage the dot-gov domains space.
- 19:09So as long as things we do there and furthermore, that I have a
- 19:14pro, I work on a program and we do the architecture and
- 19:19engineering have a center of excellence.
- 19:21And so I advised, or Center of action to a lot of different
- 19:24organizations in And across the federal government about
- 19:28identity and access management. I'm always, they consider a
- 19:31subject matter expert. And so I in that regard, that's
- 19:35how I work with Ken Ken. He's at one of the agencies in
- 19:39the federal civilian executive branch that we support that GSA
- 19:44and Ken. And I work really closely
- 19:46together in that role that he's as GSA and TSA has
- 19:50responsibilities and Tricia helped GSA meet their cyber
- 19:54security goals. It sounds like there's a lot.
- 19:56Of coordination there between the TV, guys.
- 19:59I'm wondering where does nist's kind of fit into this because I
- 20:01think that's probably the standard that most people are
- 20:03most familiar with, is you guys weigh in on that is that a
- 20:06separate group? I guess, you know, help me
- 20:08understand sort of that that triangle there.
- 20:10Yeah. So nist.
- 20:11The National Institute for standards.
- 20:13And technology is actually a sub Bureau of the Department of
- 20:18Commerce and their their main mission is standards, right.
- 20:23Making sure that I think one of the first aiders they created
- 20:26Around like fire hydrants or something like that.
- 20:28If you go, you can go to the nest Museum and see it.
- 20:31It's actually pretty cool. So, within the context, I would
- 20:34say of identity, they have a couple different special
- 20:37Publications there. They have a special type of
- 20:40standard called a federal information processing standard.
- 20:44The difference there is that federal information processing
- 20:47standard is required, is a requirement of all executive
- 20:53branch agency to implement. So for example, they have a
- 20:57processing standard on our personal identity verification
- 21:00card which is a public key infrastructure based smart card
- 21:03like very much our federal employee identity badges.
- 21:07They have a specific standard around.
- 21:09What it is, how it is issued, how it's secured and then
- 21:13there's actually different programs that make sure that
- 21:17agencies are following that. But usually, I would say, I
- 21:20would say, for my perspective, I Look to miss for those
- 21:22standards. And also that coordination to
- 21:24make sure that GSA understands what's the intent of it?
- 21:31And actually, where I sit within the general service
- 21:33Administration, I help other agencies, implement it, I don't
- 21:36I may help my own organization but in that coordination role, I
- 21:40help other agencies Implement and understand best practices.
- 21:44We're outside of you, how you interact with its gonna see Joe.
- 21:48First of all my role is very similar to yours in the fact
- 21:51that I, you know, I helped a Angie's Implement cyber security
- 21:54capabilities, Windows 8 and cheese, right?
- 21:56Right in relation to nist, we have a we have a conversation, I
- 22:01think is a great way to put that.
- 22:02We helped nist understand this tarantula, cyber security
- 22:07landscape. They that we had sister have the
- 22:09unique ability to see and I should say a little further that
- 22:13Cicero also has a lot of opportunities to interact with
- 22:18the private sector. I mentioned these critical
- 22:20sectors you know there's there's a lot of verticals in the
- 22:23critical sectors, they help sis understand that.
- 22:26Associated with those different. There's different Industries and
- 22:31we have Partnerships. Will we have vendors and people
- 22:33that are working in threat intelligence, that we work with
- 22:36understand the threat landscape and that we can help miss them.
- 22:40Understand what the threat landscape is so that when this
- 22:42develop standards are there building those informed about
- 22:45the in the nature of the threat that know that organizations are
- 22:49are experiencing and they can help highlight capabilities, you
- 22:53can help help mitigate that. I agree May further and say one
- 22:58gue things that were most closely working with when I see.
- 23:01We I mean not only justice issue but other agencies in the
- 23:04federal government are working with nist, as nesters developing
- 23:08zero trust architecture and they are implementing a project in a
- 23:14lab implementing, your trust architectures, right?
- 23:17And so this is an interesting way for the vendor Community to
- 23:23participate with nest in constructing major.
- 23:26Trust architectures. And then we all would be to
- 23:28observe how they are doing that. And in particular, one formed in
- 23:34a weekend, inform others about, you know, the kind of the
- 23:37implementation methods that work best and that has proven to be
- 23:42very, very much supportive of the domain that we're talking
- 23:46about here today identity and access management has a lot of
- 23:49strong capabilities around your trust, architectures.
- 23:53And nist has helped to solidify that through there.
- 23:56Their project. And I'll just say finally that
- 23:59nist actually publishes a special Publications for that
- 24:04project as well. It's 1800 dash 35 series and in
- 24:10your audience, probably might be interesting going to look in it
- 24:13at that implementation architecture.
- 24:15It has a suite of documents and pretty neat to look at.
- 24:18And we pay attention to that too because it helps inform what
- 24:21they're learning about. You know, I kind of a reference
- 24:24architecture for implementing your trust a cat.
- 24:26Like to take the conversation back to something that you
- 24:29brought up around this privileged identity Playbook,
- 24:32that, you've been that you put together over at GSA and I
- 24:36wouldn't even start with a more basic question, which is what's
- 24:40the Playbook? Yeah, so the idea with playbooks
- 24:44and actually we have we have a bunch of different Play books on
- 24:46various identity topics. The insides of the Playbook is
- 24:49it's a plain language guide aimed for potentially
- 24:53non-technical people, like a technical person could use it.
- 24:56It to understand kind of high-level Concepts.
- 24:58It has some technical content in there but the idea with the
- 25:01Playbook is that someone can pick it up, understand what
- 25:05they're trying to do, for example, privileged identity,
- 25:07what are the best practices? What are the pitfalls where the
- 25:10challenges and the playbooks are actually developed through
- 25:14government-wide working groups? And I don't know if this is a
- 25:17surprise or not, but actually within the US federal
- 25:19government, there's been different Federal identity
- 25:22initiatives for the past 20 years.
- 25:24I can date it to about 1999. Maybe there is something before
- 25:27that, but there have been different Federal initiatives
- 25:31around mature, identity and access management processes and
- 25:35so prove his identity of the latest Playbook.
- 25:37I think the one before that Ross, and I worked on with the
- 25:40identity lifecycle management, Playbook single sign-on, there's
- 25:44some Niche areas to digital identity risk assessments.
- 25:48I actually did a little bit research seeing if there was
- 25:51something called a digital identity risk assessment outside
- 25:54of the federal government and I couldn't find anything.
- 25:56They have y'all ever heard of digital identity risk
- 25:58assessments day in day out? Again, I feel like everybody's
- 26:02gonna think about process to do one.
- 26:03Yeah, a formal process. I think this is secret sauce for
- 26:06probably four for some folks and how they approach it but tell us
- 26:10how that works. On your perspective, just a high
- 26:12level of the digital identity risk assessment Playbook is it
- 26:16takes nist special publication 800-53, their digital identity
- 26:20guidelines and it helps you understand the risk of a
- 26:24transaction if that account or if that Identity were
- 26:27compromised and then it helps you line that risk up to one of
- 26:32the Assurance levels within that special publication.
- 26:34So like an identity proofing or identity Assurance level and
- 26:38authenticator Assurance or authenticator level in
- 26:41Federation also. So Playbook kind of walks you
- 26:44through each one of those steps like identifying, your community
- 26:48of users, identifying the risk of the transaction and then
- 26:51lining up that risk in those users with what level you should
- 26:56implement Element will seems like it's a lot about taking
- 27:00some expertise and turning into guidelines.
- 27:04I almost take it that the agencies are in kind of a
- 27:07Federated model. In other words they they
- 27:10leverage some common shared services but they have a lot of
- 27:14autonomy in terms of how they run it and to some extent
- 27:20information security Talk to us a little bit about the agencies.
- 27:26Are they one size, fits all or do you have some small agencies
- 27:30and some really large agencies and do they interpret the
- 27:34Playbook differently based on that?
- 27:38Yeah, so we try to write the play book from the from both
- 27:40perspectives. I mean, I'll say for the
- 27:43civilian we usually split the Federal Executive Branch between
- 27:47military and civilian and it's mostly based on the policies and
- 27:51requirements that we follow on the civilian side, the largest
- 27:57civilian agency has to be Veterans Affairs.
- 27:59It's somewhere around 350, 400 thousand down to the very small
- 28:04list, which might have just maybe One full-time federal
- 28:08employee and maybe some part-time staff.
- 28:11And so we try our best to, to work to the to work towards
- 28:16that. So we don't, we may include
- 28:18challenges that specific blower. We identify those like for a
- 28:22large agency that has a complex architecture.
- 28:24You might find this as a challenge, I know on Andros is
- 28:28area. I mean, he works over his agent
- 28:31with agencies across all sizes. What do you think, Ross?
- 28:34Yeah, I was going to say that we do work with the largest agency
- 28:37Yay. In helping them Implement their
- 28:40cybersecurity standards. But don't we also have me in the
- 28:43program that I that I'm one of the advisors for it's called The
- 28:47Continuous Diagnostics and mitigation program CDM it has a
- 28:52shared service and so we do that shared service.
- 28:55They provide cyber security capabilities for small agencies
- 28:59and or in what hinges are. We're not part of what they call
- 29:03the that Chief Financial Officer act agency.
- 29:07So the large agencies are mostly Chief Financial active in
- 29:11Chittagong and CFO act agencies and the smaller engines are not
- 29:15part of that and they they operate, you know, they have
- 29:19very, they have some larger AG, you know, thousands of users.
- 29:22But a lot of ancient Edge can with Shane is quite small and
- 29:25they really are benefited by having some shared services.
- 29:29Particularly shared cyber security services to help them.
- 29:32But I do want to add that that in the case of the privilege
- 29:36management. Like book that can help video
- 29:40author with the working group. I asked actually asked him if he
- 29:44could help us with that because I was delivering coverage access
- 29:48Management Services to the CFO act agencies through a to a
- 29:53project that I had started a few years ago, they, when I got to
- 29:58sisya, there had been a breach that many who may have heard
- 30:02about though p.m. the office of personnel management.
- 30:07Add a breach and there was a cybersecurity Sprint that was
- 30:11performed and it's a resulted at Sprint.
- 30:14They recognize they needed to the federal government needed to
- 30:17helping cheese improve their privileged access management.
- 30:21And one of the projects that I was in charge of bore these many
- 30:26see avoid being cheese was implementing what they called
- 30:29print management for those agencies.
- 30:31And I while I had an idea of what, you know what I should be
- 30:36doing to help people. Privilege management tools and
- 30:39order. I needed to have some structured
- 30:42way to describe what privileged access manager was so that
- 30:45sponsors and people that are experts and identity management.
- 30:50Could understand what the goals are doing this world.
- 30:52Other than just they keep bad guys from to a think to us,
- 30:55right? And that's where you can really
- 30:58did a great job filming the working group and putting
- 31:01together the the privileged access.
- 31:03Man. I'd any magic Playbook.
- 31:04Yeah, I can see a lot of applicability.
- 31:07And what we're talking about here, even in the private
- 31:09sector, especially the more decentralized and organization
- 31:13is. And there are any, I've seen
- 31:17over my 10 years in Consulting and basically the last decade
- 31:22more and more organizations, even ones that were very
- 31:26decentralized in terms of how they delivered it, how they
- 31:29handle security have moved much more towards centralization and
- 31:36what I've seen in those Areas is really a focus around.
- 31:40Let's get on the same technology as well.
- 31:42To not only, you know, kind of simplify and homogenize how we
- 31:48deliver services. But also to achieve cost
- 31:51efficiencies, but I'm kind of wondering in this model that you
- 31:56describe can is. You know, when you're we're
- 31:59putting together the the playbooks, are you taking more
- 32:04of a product Centric approach in other words?
- 32:07You know, we're talking about privileged access management.
- 32:09Here is the assumption that, hey, we're going to start with a
- 32:13product, a privilege X measure product, and we're going to
- 32:16adopt the best practices within that product or do you try to
- 32:20stay independent of the product and just say, these are industry
- 32:24best practices and that's the approach that we're going to
- 32:28base our recommendations on because we don't know what
- 32:30product you're going to select for your privileged access
- 32:33management. Yeah, for the play books we try
- 32:35to take a vendor Vendor agnostic approach, because that I mean,
- 32:41keep it keeps us fairly aligned and looking at Enterprise
- 32:47requirements, aligned with business, and that's really like
- 32:50where I sit no within the general service Administration.
- 32:54Its kind of translating business requirements in the technical
- 32:56requirements, and then agencies or even other other coordination
- 33:00services like like, Ross can take those and then they convert
- 33:04those into technical requirements.
- 33:07So actually, like some of the highlights of the Playbook that
- 33:11that I found interesting was the first step instead of jumping
- 33:16straight into technology come up with your policy.
- 33:20Like why why do you need to do privileged access management or
- 33:23identity management? Actually, that was one of the
- 33:25things that, you know what? What is the proper term to use
- 33:29for this? Should we call it privileged?
- 33:30Access management? No, no, privileged.
- 33:32Identity management. Oh, it's it's privileged access
- 33:35security right. There was kind of a bunch of
- 33:37turn. Around.
- 33:37And so we've kind of went with the agnostic privileged
- 33:40identity, Playbook and try, not to play sides there, but that
- 33:43first step is just understanding as an organization.
- 33:46Why what are we trying to protect, right?
- 33:48What are our crown jewels? What is our tier 0 or tier one
- 33:52that we need to protect? And that's and then and then we
- 33:55get into identifying, what is your privileged user population?
- 34:00First thing? We might think of as people but
- 34:03something that Ross and I agreed on is that people are accessing
- 34:06things but they're are accessing it through a device.
- 34:08So, there's that underlayer in the federal government, we call
- 34:12them non-person, entities MPE. I've actually heard machine
- 34:16identities, a new one. I heard the other day was
- 34:18workload identities. Digital workers.
- 34:23Yeah, there's a bunch of different terms but pretty much
- 34:24any any, like, non-person any device that's on your network,
- 34:27right? And we have a pretty cool
- 34:29diagrammed. It's like a little Iceberg.
- 34:31You have the, the small part on Top, which is the people.
- 34:34And then the big part on the bottom that represent your Just
- 34:37as a sage Keys, Your Secrets, your service accounts, your
- 34:40service principles, you know, whatever platform within those
- 34:43users is also identifying where, where those way right databases
- 34:49kind of scans the whole and so that's where it gets.
- 34:51We try to stay vendor agnostic but honestly within our
- 34:54community we're using commercial off-the-shelf products.
- 34:58And so we try, we try to identify what's a vendor
- 35:00specific requirement or best practice versus what is kind of
- 35:03like an agnostic best practice. What would you do?
- 35:06Good, you you Kind of sort of taking us down the route of
- 35:11where I wanted to go. Is I'm ready to start geeking
- 35:13out on the tack a little bit, right?
- 35:16And actually, I don't even notice the Technics early, but
- 35:22it's because it seems to me when you talk about the play Booker,
- 35:25you're talking about like helping agencies to find a
- 35:29framework for how to manage privilege.
- 35:33Let me start with a question, like, what is privileged?
- 35:36Well, I can talk. What about how from my
- 35:39perspective on my book on how we Define privilege, and we were
- 35:42very specific as we were doing this, this privilege management
- 35:47initiative. This project is, we wanted to,
- 35:51we wanted to help aid and cheese complete management of their
- 35:56most important assets. And so we looked at systems
- 36:00administrators, administrators, that that could make
- 36:03infrastructure impacting. That was the term that we use to
- 36:06help. Separate.
- 36:08There's so many administrators in the environment, right.
- 36:12We were trying to help agencies understand the most important
- 36:15ones that could really affect their whole infrastructure,
- 36:18right? So every structure impacting was
- 36:20a terminal used, and and we described I'm about a dozen
- 36:24different administrator types that work would fall into that
- 36:27category, and I think that that worked for my implementation
- 36:32perspective and they can can, that's more broadly describe
- 36:35what privileges in the, in the privilege.
- 36:37Denny like look down. Yeah, a friend.
- 36:40In the Playbook, we have key terms, and so we Define a
- 36:42privileged user as someone who is authorized and trusted to
- 36:46perform a security relevant function, I mean, that's kind of
- 36:50a basic. I mean, we also Define
- 36:53functional privileged users. So, those are kind of like your
- 36:56managers. Your, I think that's a very
- 37:00broad category, right? Because I've heard something
- 37:02like well, our social media people, they could totally
- 37:05impact our stock price. If they have A weird tweet out
- 37:08there or something, but I mean, have you heard?
- 37:10I want to say functional privileged users may be specific
- 37:13to the government, but I mean, what would?
- 37:16What terms of the piece on social media there?
- 37:18I wouldn't be surprised if you pick that up, listening to the
- 37:21podcast because Jeff and I have had this debate a few times
- 37:24we've had guests on who, you know, that's what their company
- 37:28does. I mean, I think Jeff is kind of
- 37:31pulled me over to the side where I do think they are privileged
- 37:36accounts. Social media users.
- 37:39Well, I think it's mostly. So, when we talk about
- 37:42privileged identity and access, right, this is clearly an area
- 37:46that can you mention, right? Can drive stock prices, could do
- 37:50damage to Brand whatever it may be.
- 37:53And I don't think it's an area that's gotten a lot of focus
- 37:56from information security groups within any type of organization.
- 38:01Yeah, it's important. But we kind of let the marketing
- 38:03team. Run with that, okay, cool,
- 38:04right. And I think used when I have
- 38:06that conversation with with with folks, what I'm not advocating
- 38:09is for information security to come in and take over right.
- 38:13The social media accounts, that would be a really boring social
- 38:16media account, first of all, but what I am saying is that, you
- 38:20know, whoever's in charge of rescue organization should be
- 38:23aware of it, and should be putting some guidelines, put MFA
- 38:26at least on your accounts, right?
- 38:29Things like that or have some way to kind of understand how
- 38:32it's being used who has access to it and make sure that's being
- 38:35consistent from a governance perspective, that sort of And so
- 38:38I think people maybe are starting to see it but I still
- 38:40see a lot of companies that they just kind of defer and say yeah
- 38:42well we'll worry about other things.
- 38:45Yeah, we got two things to worry about first.
- 38:46Let's let's come back to that later.
- 38:48I don't know if they ever actually do or not but I'm glad
- 38:50that is getting some air time here because I think it's worth,
- 38:54it's worth asking the question. How are we securing them?
- 38:56And to me very privileged. Yeah, yeah right I just follow
- 39:01up on that. I mean if we're talking
- 39:03framework to me what is privileged really?
- 39:07The driver is the risk of the account.
- 39:10And I think especially, you know, risk is kind of two
- 39:15factors is likelihood and impact.
- 39:18But you know, if we take that impact axis, what is the impact
- 39:23of, you know, the Security administrator of SurveyMonkey?
- 39:28How does that compare? With the ability of somebody to
- 39:32use the Twitter account? You know, you own the Twitter
- 39:34account, you post all this garbage in Nation or, you know,
- 39:39the CEO has been fired. Like that could drop the stock
- 39:42price, whereas like, if you go into the SurveyMonkey, I don't
- 39:46know, I guess maybe that might not even be the best example,
- 39:49because you probably do some real brand damage with that one
- 39:51as well. But you get my point is that I
- 39:54think risk is probably the number one factor in terms of
- 39:58what is considered privileged now Dem.
- 40:01I agree. And I can tell you that right
- 40:03now, the things that I think we're observing and work.
- 40:07Trying to respond to our the fact that that people
- 40:10administered was a very powerful, whether they are
- 40:13domain administrators in your legacy environment or Global
- 40:16administrator Gina Cloud environment, the ability to
- 40:19acquire those. Those accounts is egregious
- 40:23still, right? And so, we're trying to help
- 40:25agencies focus on learning how to get a handle on those along
- 40:29with them doing that. He's gonna come classifying, you
- 40:32know, learning how to classify, you know, roles that people
- 40:37have. By risk.
- 40:38And and once they learn to do that, then they'll be able to
- 40:41extend that into other uses right now that they understand
- 40:44how to classify roles and then, oh, okay.
- 40:47Now I gotta roll over here that too risky, right?
- 40:49And you just imagine one, right? Yes, it be to your social media
- 40:53account or is a risky account. Oh, we're taking looks kind of
- 40:57worst-case first and then we'll be iterating on that and trying
- 41:01to helping cheese cover. The the realm, the thing that
- 41:05he's that I think is really beneficial.
- 41:07It is that once an organization learned about, you know, how to
- 41:11articulate whisk Barnes, how to use tools that can manage the
- 41:15lifecycle of an identity and again reach of mother Playbook
- 41:18that can wrote. And it really helps us out a
- 41:21quote, like chuckle again, who is a pain management?
- 41:24Know what you learn how to do those things.
- 41:26You can repeat this over and over again on your
- 41:29infrastructure should be able to support you becoming more, you
- 41:32know having a larger breath in Greater depth into what you
- 41:35doing. So You brought up another topic
- 41:39that I thought was interesting, but I thought you were going to
- 41:42go a little bit differently. So you talked about humans and
- 41:46their devices, which I think is a footprint, it's an enhanced
- 41:51footprint. Over just hey, it's this human
- 41:54is now this human in this device, we don't recognize but
- 41:57what I thought you were going to say was humans and nonhumans in
- 42:00other words, these machine identities and think of machine
- 42:03identities, in terms of kind of quote, unquote Internet of
- 42:06Things, Or OT or you know, the dev SEC Ops area where maybe
- 42:15you're using terraform and you're creating all these
- 42:17machine identities to deploy infrastructure as code.
- 42:21I guess. Question number one is like from
- 42:23a from a Playbook standpoint. This something that you guys
- 42:27felt comfortable taking on another another words giving the
- 42:31this advice around this but then number two like to me this is
- 42:35like this is the next Frontier of privileged access management
- 42:39and almost like I feel like Pam has gotten to the point where
- 42:44you know it's relatively easy to manage The Human Side compared
- 42:50to the machine side. What are your thoughts?
- 42:52Let's start with Ken. Yeah, you know, with with our
- 42:56Playbook, we try not to boil the ocean on the first pass.
- 43:00And so, it's just like Ross matching.
- 43:01This was a collaboration and it was a matter of.
- 43:04Hey, now you have Two leading federal agencies, having similar
- 43:10guidance, right? This should be enough to help
- 43:13your Executives understand that this is important.
- 43:15And so while we do talk about a non-person machine identities
- 43:20and actually one of the things I like about me and identity, it's
- 43:23such an evolving space. I could even come up my new
- 43:25term, you know, and throw it out there actually I think Ida Pro.
- 43:29I Depot just published a new body of knowledge article on
- 43:33identity terms which is actually pretty interesting.
- 43:36But I would say we put a stake in the ground with an art,
- 43:40brother's identity Playbook that non-person under new devices
- 43:43machine identities. Whichever is the term of the day
- 43:46is important and they need to be managed and then probably stay
- 43:49tuned for the next iteration of it.
- 43:53What do you think, Ross? Yeah, I was going to say, you
- 43:55know, Jim be in and one of the good.
- 43:58So there's some good news and some bad news, he, alright.
- 44:01Some of the good news around managing machine identities and
- 44:03some of the tools that you can use to manage your Privileged
- 44:07users, the well-known using bolts, and that kind of stuff,
- 44:12they lend themselves to being able to do that with you.
- 44:15No other machine account. The bad news is they can help
- 44:19you do all the machine accounts, right?
- 44:21And so there is, there is a number of different tools
- 44:24they've seen identities. World is pretty pretty.
- 44:28It's a pretty broad tool, right? There's a lot of different types
- 44:30of non human interactions in the environment and they don't all
- 44:35respond to the same. About privilege management.
- 44:38So particularly, and that's evolving very quickly, right
- 44:42now, right, with containers and the way he infrastructures code
- 44:46is requiring a very ephemeral type of management of
- 44:51privileges, as, you know, machine access and, and, and the
- 44:55tools that we built for the old year of privilege manage when
- 44:59the humans, right? Don't really translate well,
- 45:03into the new year. It's not that there aren't ways
- 45:06to do it. It just They're just different
- 45:08weight. Yeah, absolutely.
- 45:09So I wanted to ask one other question kind of like this, put
- 45:15it on your future thinking caps, or maybe you guys are really
- 45:18taking this on right now because I mean we've all been thinking
- 45:23about least privilege for so long but it's really hard to
- 45:27achieve especially if we're going towards our old base
- 45:30model, which it's like, that's where everybody's been heading
- 45:33for the last decade plus just like let's Group access into
- 45:38roles. But at the same time we want to
- 45:40keep it at least privilege. Well now the industry talk is
- 45:45going to just in time. So in other words 0 privilege
- 45:49until you need it then you check it out and you get it but then
- 45:54it's taken away as soon as you don't need it.
- 45:57So is that influencing where you guys are taking your
- 46:04recommendations and what are your overall Overall thoughts.
- 46:08Yeah, I'll take, I'll take that one first.
- 46:09I mean, just from a practical standpoint, use the tools that
- 46:14are available based on your wrist.
- 46:16So if you can do, if, if your wrist says, role-based is good
- 46:19enough gold role-based. If you have higher level risk,
- 46:22that says, you know, I can justify acquiring tools that do
- 46:28just-in-time provisioning and I have the talent again.
- 46:30Workforce planning guy, remembers not just about buying
- 46:33tools, you know, you have your system administrators or
- 46:36managing 52. Can, can they do a 62, Lan top
- 46:39of that actually? Yeah, I mean in The Playbook, we
- 46:43do talk about enforcing least privilege and it possible
- 46:46implementing just-in-time provisioning and some of the we
- 46:49call Advanced, right? And so similar to the different
- 46:52sized organizations and trying to work within their
- 46:56requirements. We identify basic capabilities
- 46:59that probably common kind of your everyday identity tools and
- 47:02then Advanced capabilities that probably come in a in a like a
- 47:08privileged access management or some other type of privilege
- 47:10tool like that. So we do mention, if you have
- 47:13wrist that aligns with it and you have the capability to do
- 47:16just-in-time provisioning, definitely go for that.
- 47:20Yeah, I mean I agree. I know one thing I think is true
- 47:23that having static credentials that persist a long time, is a
- 47:29risk, right? And they tend to be stolen and
- 47:32then get used in the context are not intended to write.
- 47:35So shortening, the available reality of an authenticator,
- 47:38exactly, a good thing to do and then there's two aspects to help
- 47:43people have a, some of them are not nursing.
- 47:47College credentials right there. They're just using a normal.
- 47:50People's credentials from the L hate, on those account.
- 47:52So that gives you an ass that you still need to have some way
- 47:55to understand that, that an individual should be able to be
- 47:59elevated, right? They have the skills or the need
- 48:02at the time and often that may require interaction to do that.
- 48:06Well, write some some approval by some human individual.
- 48:10So that's kind of the constraining.
- 48:12You just case, right? If you're happy, I'm with
- 48:14somebody a permit before letting them in.
- 48:16But look, we've had these cases where we've had things like, you
- 48:19know, and Part of the implementation, I've done by
- 48:21plant manager, and there's capabilities and there's tools
- 48:24for to enroll, right? And stuff like that.
- 48:26There are very highly secure systems that need to be managed
- 48:31in special ways, right? And we need to have, you know,
- 48:34kind of really important, maybe not.
- 48:37Normal process is extraordinary process before that.
- 48:41I think of, you know, was it a where the movies, you know both
- 48:45people need to turn their keys at the same time probably most
- 48:48military stuff, right? Stuff like that.
- 48:50I would like to kind of shift the conversation a little bit
- 48:53and talk we've been talking theoretical is what I feel like
- 48:57we've been right. These are ideas playbooks which
- 49:00is good. Right?
- 49:00We need that but now, let's enter the real world and let's
- 49:04talk about briefly adoption right now that we know what the
- 49:07plan is, how do we get this in front of people and specifically
- 49:10privilege. This is one of those areas where
- 49:12I feel like it's hard and easy and hard at the same time.
- 49:17This is everything. It's, the easy part is that it's
- 49:20generally a much smaller population that you're doing
- 49:25right, not deal with a mass rollout of MFA for all your
- 49:27consumers or something like that.
- 49:30But you are dealing with a very vocal group, typically
- 49:32developers who have a lot of disparate access requirements to
- 49:37make their things work, or did you know, for their job?
- 49:40Etc. Devstack Ops pipelines.
- 49:43See ICD right? All that good stuff, code, apis,
- 49:46etcetera, whatever might be, and I feel like this is an area
- 49:49where, you know, if you guys have tips on how do we actually
- 49:53deploy privileged identity management or access management,
- 49:57or at the new one privilege Act was access Services Kelly you
- 50:02mentioned earlier, right? And in the real world this needs
- 50:05to actually get to put. It can just be on paper.
- 50:07What are your tips on? How to get this out there and
- 50:10Ross? I feel like you're probably in a
- 50:11good spot to answer this one. I'm sure to die and you've got
- 50:14some good ideas. But Ross, how do I put Pam in
- 50:17front of my users? You know, I first of all, we try
- 50:22not to impact normal users with this, right?
- 50:24We're targeting privileging, right?
- 50:26As I mentioned and the most important ones, right?
- 50:29But even though that conversation has been difficult
- 50:32because they're there, the Legacy environment has allowed
- 50:37us to implement a network that was fairly flat butt.
- 50:40Then because of that, it exposes even know privileged accounts
- 50:46even on General years as machines, right?
- 50:48And it won't go into detail about why that is.
- 50:51But, you know, it's been a real challenge.
- 50:53So what I think, moche, what we do is we first we try to educate
- 50:59about the different options that agencies have to manage their
- 51:03privileged users. The federal government really
- 51:07puts a lot of strength in the Smart car.
- 51:11And we make the smart card as a, as a foundational aspect of
- 51:14privilege management, right? So whether you're using it
- 51:17directly to the login to the system, or whether you're using
- 51:20to log into a Pam tool that Den will V protecting both the
- 51:24conventions for you, right? We really do help agencies
- 51:28understand that that has been a very good thing for the federal
- 51:30government to do. We invested a lot of time and
- 51:32effort to make sure, you know who the privileged users are and
- 51:36that we really want to do that. So then we start talking to
- 51:39different organizations within In a dingy that are going to
- 51:42Champion. That's right.
- 51:43And that's one thing I'll say to anybody, that's trying to do
- 51:46something difficult, find your Champions, right?
- 51:49If you don't have a champion, you don't have an organization
- 51:52within the organization. You're trying to work in that is
- 51:56willing to take the first pain and not you're not complain
- 52:00about it and just keep moving through it as part of the
- 52:02growing pains, it's really hard to be successful, right?
- 52:06But if you have a really great Champion organization Nell take
- 52:09the hits for you as Cheryl learning how to implement these
- 52:12things in their environment. And then, once you know what
- 52:15your landed in the environment, with these capabilities
- 52:18experimenting is a whole lot easier, right?
- 52:20Because then people get used to doing it.
- 52:22And even though it's people that were really resident to do, the
- 52:25they don't want to do this, right?
- 52:27They see the, you know how much easier it is to do what they are
- 52:31doing before, right? Because they got to process
- 52:33their do and every time they access the system, they do it
- 52:35the same way and they don't have to manage all these great and
- 52:38passwords of Shiva luck with the clutch.
- 52:40Right? Can I know the Playbook has a
- 52:42section on kind of executions recommendations?
- 52:45I'm prioritization. I guess, what are some things
- 52:47that that from your perspective on?
- 52:49How do we get Pam in front of people and what are your
- 52:51thoughts on the same question? Yeah, I would say, I me on.
- 52:55That's the last step of the Playbook prioritize and execute.
- 52:58I mean, the main part of that is prioritizing your risk, right?
- 53:00So you've identified like if I have an e-commerce websites
- 53:04that's hosted on kind of Linux machines.
- 53:06Using Oracle databases may be going with a tool that does
- 53:09Windows privileged man. It may not be for me, and so,
- 53:12that's number one, what a nice. One of the nice things that I
- 53:16like to describe playbooks. It's also a set of glue right
- 53:20for someone not familiar with the the federal government.
- 53:24We I think we've mentioned about five or six different
- 53:27departments already. I've been kind of paying
- 53:30attention, but different department, different
- 53:33departments, have different authorities and different
- 53:35functions. So for example, Ross, with this
- 53:38continuing does not stick to mitigation program.
- 53:40Um, have their separate set of privilege requirements, missed
- 53:44actually has two separate functions.
- 53:45One, special type of special publication which is actually an
- 53:50implementation. Like Rick Ross had mentioned, is
- 53:53your choice architecture. There's actually an S special
- 53:55publication for privileged Pros, identity management and it goes
- 53:59into like step-by-step administrator detail.
- 54:03And so that's for the Playbook that's really where we rely on.
- 54:06If someone's looking for that kind of step-by-step technology
- 54:09changes so fast. You know, it's hard to stay on
- 54:12top of it, but I would say for implementing, getting in the
- 54:14hand, definitely prioritizing a risk focusing on the systems
- 54:17where you need to implement it and then lining up with.
- 54:20Do I have a tool that provides that mitigates, that type of
- 54:23risk? And if I don't, then I need to
- 54:25find what that tool is. Whether that is, you know, some
- 54:28kind of command line monitoring to make sure that someone's not
- 54:31fingering or sudo command. Or if it's like you just have a
- 54:35bunch of Cisco, Cisco Network equipment.
- 54:37So you want to protect your Your Cisco, enable commands, are ya
- 54:46been a while since I've been a keyboard.
- 54:47I'm trying to pull some memories out here.
- 54:48But, but, yeah, it's definitely. I mean, the fourth step is all
- 54:50about is all about executing. And like I said, the thing I
- 54:53like about it is that we break down what we were calling
- 54:57Advanced capabilities versus Baseline capabilities because,
- 54:59you know, if you're a small business, if you're a small
- 55:01business, a small Federal agency, you know, you have less
- 55:05than 50 employees. Maybe you have, like one
- 55:07administrator to administrators. Getting getting a privileged
- 55:11tool for those two people may just be Overkill and so it's
- 55:15like looking at your existing tools and like mapping it up.
- 55:17So like account Discovery that's a big one.
- 55:20Managing your policies doing access reviews kind of like
- 55:23basic identity hygiene items and then you know if you grow and
- 55:27you get kind of big and then your wrist gets spread out in a
- 55:30more then maybe it takes time to look at maybe we should have a
- 55:33password vaulting tool. Maybe we should do session
- 55:35monitoring. Maybe we should do more
- 55:37automated automated discovery. But thanks to make sure that
- 55:42accounts are being created outside of our lifecycle
- 55:45management that could just turn into an orphan account.
- 55:49I mean, there's one, there's one classic reset.
- 55:51I like to mention. And that's when like a WebEx
- 55:55administrator left and then three months later, disgruntled
- 55:59went back and and took down. I mean, is that sent that one
- 56:02sound familiar? It does?
- 56:05Yeah, yeah. Well I think that's the thing,
- 56:07right? You is you're leaving The, if
- 56:10you're leaving doors available to be opened, you know, that
- 56:13actively open. If they're just if they exist,
- 56:15right? You're rude.
- 56:15You're increasing your risk. I like the way that the Playbook
- 56:19proaches and I should note, we're going to have links in our
- 56:21show notes to this stuff. So I've got it.
- 56:22Pulled up here in front of me, kind of for easy reference, but
- 56:25even for, for organizations, that might be big, but they
- 56:29really haven't started down the path of proper privileged
- 56:32identity management, the basics. You have to start there.
- 56:35You can't just go in and say, you know, a vendor showed me
- 56:38something shiny and that's Cool. We're going to be there like
- 56:41right away, is that okay, well, that's cool.
- 56:43But do you even know what you're going to protect?
- 56:44Well, you should be working on it, cut Discovery.
- 56:47What are your policies is social media defined as one of your,
- 56:51what are your privileged access their accounts?
- 56:52Like how you tracking that? And again, the same time, right?
- 56:54Will closing doors. When people leave the company,
- 56:57when they transfer, is always a pain in the butt, right?
- 57:00Stuff like that. So even if you're a bigger
- 57:02company, there is really good guidance in here that people can
- 57:05refer to say, okay, well, how do you get started?
- 57:07You are, do we have the basics? Because if you don't have the
- 57:09base, Asics done, you're not going to be very successful at
- 57:12anything past that. It's just you know the the
- 57:14efficacy of the program that capabilities just aren't going
- 57:18to be there. We've been going for almost an
- 57:21hour I'm protecting identity management and this stuff and I
- 57:23feel like we could go another 23 hours easily.
- 57:26Well I'm not going to do that to you on a Thursday evening here
- 57:29as a recording it. So I want to wrap up on a
- 57:32lighter note. This is again one of those rare
- 57:33episodes where we have two guests.
- 57:35So we actually two lighter, note questions.
- 57:36And I'm going to make it a free-for-all.
- 57:38You can ask you can ask Answer either of these or both, it's
- 57:42totally up to you. I will start with what is the
- 57:46best dad joke that, you know, and I'm happy to go first on
- 57:50this one. I'm not a dad, but I am an
- 57:52uncle. So I have I called us Uncle Joke
- 57:54instead and I'll go to you guys next.
- 57:56If you whoever wants to answer it, my favorite dad joke is what
- 58:01kind of shoes do ninjas wear? What kind of sneakers?
- 58:07So sorry about that. Good one, good one.
- 58:09Terrible. But I do Ken or Jim.
- 58:13Do you guys have a good dad joke that you guys use?
- 58:16Can go go. I'll go with Dad joke and
- 58:18actually I got two kids so I'm building my Rolodex or
- 58:22repertoire of dad joke. So where do boats go when they
- 58:26get sick. I don't know to the dock.
- 58:31That's a good. I like that one.
- 58:32I'm adding that to my to my repertoire as well, Jim deal
- 58:35one, I have one. So I ordered a chicken and an
- 58:39egg. Go online.
- 58:41I'll let you know which came first.
- 58:45All right. I like that.
- 58:47That's like a deeply philosophical dad joke, Ross.
- 58:52I'm not sure if you got a dad joke, but before we go far,
- 58:55you're gonna like skip next. Alright.
- 58:58So here is because we've got government folks on.
- 59:01Here's my other one, you are in charge of a new government
- 59:05agency, just been funded approved, all that stuff.
- 59:09What? Is it called, and what is the
- 59:11mission? What is your new government
- 59:13agency? What is the mission?
- 59:15Ross to skip the first one, you got something for me on this one
- 59:18they do. It's about, we do it all the
- 59:20agency. It's often what we need.
- 59:25You know, when people come up with new ideas for the
- 59:27government to do something with me, made you adjust can do it,
- 59:30right? Give it to the, do it all
- 59:31agency. It's like a One-Stop shop for
- 59:33everything. Exactly.
- 59:35Can you want to wait on this one?
- 59:36You want to stay at dad jokes? You know what I like?
- 59:39I like Ross. I'm gonna I'm gonna hop on Ross
- 59:40about on this one. That's a good one.
- 59:43Okay, Jim you gotta dig government, would it be possible
- 59:46to have a government agency focused on the happiness of Jim
- 59:50McDonald, basically? Just make sure that I am always
- 59:54taking care of, never have to lift a finger unless I choose to
- 59:59I mean, I guess it's a little outrageous.
- 1:00:01So I don't know if it's not very deep thinking, right by.
- 1:00:05I put all my effort into the dad joke and very little in To the
- 1:00:10into the agency. Well, let's, let's, let's skip
- 1:00:14all this little bit. So instead of the office of is
- 1:00:16Jim happy, maybe it's citizen well-being, or something like
- 1:00:21that. I don't know.
- 1:00:23Now I, you know, now I'm turning government.
- 1:00:25Oh boy. Yeah, so I don't you know, I
- 1:00:29don't know if I would have a specific one.
- 1:00:30It would be. It would be very specifically
- 1:00:31focused on like annoyances like you know, I know, I know, I know
- 1:00:36we're in a government was like, okay, why do I pay my taxes?
- 1:00:38You know what, I owe you one. Just tell me what I owe you and
- 1:00:41then instead of making me figure out what I owe you and I'm
- 1:00:45telling me if that's correct. It's like this is a math problem
- 1:00:48and the government is a teacher. Just tell me what I owe you.
- 1:00:50We just want to check your work, right?
- 1:00:52Yeah, exactly. Okay.
- 1:00:54I know we're going to look at long guys, I really appreciate
- 1:00:57it. You know, can you expect, you
- 1:00:58know, multiple times now with us, Ross, I hope you'll come
- 1:01:01back and join our shenanigans on identity at some future date
- 1:01:05will have some show notes here so you can check out the
- 1:01:08privileged identity Playbook. Ross, you mentioned 835 which is
- 1:01:13the zero trust architecture drafting the hunters 1835.
- 1:01:18I do want to mention that way your audience know that missed.
- 1:01:21863 reason is you know release headed right now so you can go
- 1:01:26in and look at that, that's where it describes, you know,
- 1:01:29digital identity and its guidelines for that.
- 1:01:31So all your listeners who have an interest in that you go read
- 1:01:35it and reply if they have problems with it yet, Yeah, I'll
- 1:01:40put that in the show notes to us.
- 1:01:40That's a good point, as well. So we'll have a bunch of really
- 1:01:43good information that people can leverage in their daily lives.
- 1:01:46Right? Are you doing these things?
- 1:01:48If you're not, what's your strategy or plan to address some
- 1:01:52of these issues that are out there?
- 1:01:53Yep. We're going to go ahead and wrap
- 1:01:56it up. I think for this week you can
- 1:01:58follow us on the web if you're interested.
- 1:02:00Idac, podcast.com, we're on Twitter at idac podcast, run,
- 1:02:06Mastodon at idac. Stat infosec that exchange.
- 1:02:11I really hate Mastodon links, but that's just the way it works
- 1:02:14today. So, feel free to connect with us
- 1:02:17there. You know, we're putting out the
- 1:02:18call for question, you know, for ideas on, you know what we want
- 1:02:22to do here for episode two hundred will be at Gartner and a
- 1:02:25few weeks here so lots of stuff going on and be sure to hit that
- 1:02:29subscribe button so that you know, when the next episode of
- 1:02:32identity to Center drops, that's my my Shameless plug for us.
- 1:02:35So we'll go ahead and leave it for this week Ross thank you so
- 1:02:38much for joining us. Ken, thank you so much for
- 1:02:40joining us gym. Always a pleasure and with that,
- 1:02:42we'll go ahead and wrap it up for this week and talk to you
- 1:02:45with you all in the next one. Thanks for listening to the
- 1:02:51identity at the center podcast. If you like what you heard,
- 1:02:53don't forget to subscribe and visit us on the web and identity
- 1:02:57at the center.com.