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Jonathan CLARKE
Continuous auditing
for effective compliance
jcl@normation.com
@jooooooon42
Co-founder &
Chief Product Officer @
Normation – CC-BY-SA
normation.com 2
It’s a continuous world
Continuous *
Normation – CC-BY-SA
normation.com 3
It’s a continuous world
Integration Delivery
Improvement
(agile, devops)
Continuous *
Normation – CC-BY-SA
normation.com 4
It’s a continuous world
adjective
1. without interruption
2. progressive
Synonyms: sustained, round-the-clock, relentless
Continuous
Normation – CC-BY-SA
normation.com 5
Continuous everything
Continuous *
Normation – CC-BY-SA
normation.com
Continuous everything
Continuous
Growth
Continuous *
Normation – CC-BY-SA
normation.com
Continuous everything
Continuous
Growth
Continuously
Connected
Continuous *
Normation – CC-BY-SA
normation.com
Continuous everything
Continuous
Growth
Continuous
Threats
Continuously
Connected
Continuous *
Normation – CC-BY-SA
normation.com
Continuous everything
We need a continuous response
Continuous
Growth
Continuous
Threats
Continuously
Connected
Continuous *
Normation – CC-BY-SA
normation.com
Continuous auditing
for effective compliance
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Industry
regulations
Best
practices
Corporate
regulations
Laws
Rules come from different levels
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Industry
regulations
Best
practices
Corporate
regulations
Laws
Organisational
process
Technical
directives
Rules come from different levels
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Industry
regulations
Best
practices
Corporate
regulations
Laws
Rules come from different levels
Organisational
process
Technical
directives
We can’t automate
humans!
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Industry
regulations
Best
practices
Corporate
regulations
Laws
Organisational
process
Technical
directives
Rules come from different levels
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Examples of security technical directives
1. Auto logout after a
period of inactivity
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Examples of security technical directives
1. Auto logout after a
period of inactivity
2. Password policy
(strength, duration, ...)
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Examples of security technical directives
1. Auto logout after a
period of inactivity
2. Password policy
(strength, duration, ...)
3. No compilers on
production servers
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Examples of security technical directives
1. Auto logout after a
period of inactivity
2. Password policy
(strength, duration, ...)
3. No compilers on
production servers
4. Warning message on
server remote access
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Examples of security technical directives
1. Auto logout after a
period of inactivity
2. Password policy
(strength, duration, ...)
3. No compilers on
production servers
4. Warning message on
server remote access
5. Patch vulnerable
software package
Normation – CC-BY-SA
normation.com
Security policies: what and how?
Examples of security technical directives
1. Auto logout after a
period of inactivity
2. Password policy
(strength, duration, ...)
3. No compilers on
production servers
4. Warning message on
server remote access
5. Patch vulnerable
software package
GOAL
Harden access
Harden access
Avoid potential
exploits
Obey the law
Avoid known
exploits
Normation – CC-BY-SA
normation.com
Security policies: traditional lifecycle
Typical lifecycle of security policy
Policy Apply on
new servers
OK
Regular audits
(3-12 months)
REMEDIATION
Normation – CC-BY-SA
normation.com
Security policies: traditional lifecycle
Typical lifecycle of security policy
Policy Apply on
new servers
OK
Regular audits
(3-12 months)
?
REMEDIATION
DRIFT
Normation – CC-BY-SA
normation.com
Introducing Rudder
Rudder: noun
Piece used for steering a ship.
Used to correct heading when trajectory drifts off course.
Normation – CC-BY-SA
normation.com
Introducing Rudder
Define desired state
Target
Imperative Declarative Install package x
vs
Package x should be installed
Restart service z
vs
Service z should be running
Copy file template y.tpl
vs
File y should contain line abc=def
Normation – CC-BY-SA
normation.com
Introducing Rudder
Rudder’s lifecycle
Define
desired
state
Distribute to
agents
OK
NOK
Check state
locally
OS-Specific
Implementations
Report
Normation – CC-BY-SA
normation.com
Introducing Rudder
Rudder’s continuous lifecycle
Define
desired
state
Distribute to
agents
OK
NOK
Check state
locally
OS-Specific
Implementations
Report
REPEAT
Normation – CC-BY-SA
normation.com
Introducing Rudder
High-level overview
Normation – CC-BY-SA
normation.com
Introducing Rudder
Drill-down to each individual state
Compliant
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Examples of security technical directives
1. Auto logout after a
period of inactivity
2. Password policy
(strength, duration, ...)
3. No compilers on
production servers
4. Warning message on
server remote access
5. Patch vulnerable
software package
GOAL
Harden access
Harden access
Obey the law
Avoid potential
exploits
Avoid known
exploits
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Examples of security technical directives
1. Auto logout after a
period of inactivity
2. Password policy
(strength, duration, ...)
3. No compilers on
production servers
4. Warning message on
server remote access
5. Patch vulnerable
software packages
GOAL
Harden access
Harden access
Obey the law
IMPLEMENTATION
File/Registry
edit
File/Registry
edit
Package
remove
File/Registry
edit
Package
install/update
Avoid potential
exploits
Avoid known
exploits
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Photo CC BY-NC-SA 2.0 from https://www.flickr.com/photos/dillpixel/
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Examples of security technical directives
1. Auto logout after a
period of inactivity
GOAL
Harden access
IMPLEMENTATION
File/Registry
edit
Normation – CC-BY-SA
normation.com
Avoid local
exploits
Package
remove
Building blocks can be used to check anything
Examples of security technical directives
3. No compilers on
production servers
GOAL IMPLEMENTATION
Normation – CC-BY-SA
normation.com
Building blocks in Rudder (aka generic methods)
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Package
absent
Package
absent
Security directive #2
File
enforce
Service
running
Security directive #3
Package
present
File
edit
Security directive #1
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Package
absent
Package
absent
Security directive #2
File
enforce
Service
running
Security directive #3
Package
present
File
edit
Security directive #1
RULERULE
Corporate security policy Security best practices
Normation – CC-BY-SA
normation.com
Building blocks can be used to check anything
Package
absent
Package
absent
Security directive #2
File
enforce
Service
running
Security directive #3
Package
present
File
edit
Security directive #1
Corporate security policy Security best practices
RULERULE
Normation – CC-BY-SA
normation.com
From continuous auditing to continuous remediation
Continuous auditing
Continuous remediation
Normation – CC-BY-SA
normation.com
From continuous auditing to continuous remediation
Rudder’s continuous lifecycle
Define
desired
state
Distribute to
agents
OK
NOK
Check state
locally
OS-Specific
Implementations
Report
REPEAT
Normation – CC-BY-SA
normation.com
From continuous auditing to continuous remediation
Node by node Policy by policy
Normation – CC-BY-SA
normation.com
From continuous auditing to continuous remediation
Rudder’s lifecycle with remediation
Define
desired
state
Distribute to
agents
OK
NOK
Check state
locally
OS-Specific
Implementations
Report
Remediate
REPEAT
Normation – CC-BY-SA
normation.com
Rudder
Open source
Automation & Compliance
www.rudder-project.org
@RudderProject
Normation – CC-BY-SA
normation.com
A bit more about Rudder
CloudServers
Desktop Embedded/IoT
Mobile
Any scale
Typical deployments
100s-1000s of servers.
Biggest known today is 7000.
2
→
> 10 000
Multi-platform
Metal, virtual, cloud, …
Multi-OS
C agent on UNIX/Linux,
DSC on Windows
Platform support
Normation – CC-BY-SA
normation.com
A bit more about Rudder
API
Automate new nodes, policy,
extract compliance
CLI / Code
Create new configuration templates,
everyday management tasks
Web
Use existing configuration
patterns, observe compliance
Separation of roles
Normation – CC-BY-SA
normation.com
Summary
Continuous IT
Continuous auditing
Continuous remediation
Normation – CC-BY-SA
normation.com
Summary
Fire & Forget
Worry about next thing
Continuous improvement
Thanks for listening!
Any questions?
This presentation is shared under a FLOSS licence, CC-BY-SA,
and available on http://www.slideshare.net/normation/.
Jonathan CLARKE
jcl@normation.com
@jooooooon42
Co-founder &
Chief Product Officer @

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