Was ist das eigentlich? Cyberrisiken verständlich erklärt
Es wird viel über Cyberrisiken gesprochen. Oftmals fehlt aber das grundsätzliche Verständnis, was Cyberrisiken überhaupt sind. Ohne diese zu verstehen, lässt sich aber auch kein Versicherungsschutz gestalten.
Beinahe alle Aktivitäten des täglichen Lebens können heute über das Internet abgewickelt werden. Online-Shopping und Online-Banking sind im Alltag angekommen. Diese Entwicklung trifft längst nicht nur auf Privatleute, sondern auch auf Firmen zu. Das Schlagwort Industrie 4.0 verheißt bereits eine zunehmende Vernetzung diverser geschäftlicher Vorgänge über das Internet.
Anbieter von Cyberversicherungen für kleinere und mittelständische Unternehmen (KMU) haben Versicherungen die Erfahrung gemacht, dass trotz dieser eindeutigen Entwicklung Cyberrisiken immer noch unterschätzt werden, da sie als etwas Abstraktes wahrgenommen werden. Für KMU kann dies ein gefährlicher Trugschluss sein, da gerade hier Cyberattacken existenzbedrohende Ausmaße annehmen können. So wird noch häufig gefragt, was Cyberrisiken eigentlich sind. Diese Frage ist mehr als verständlich, denn ohne (Cyber-)Risiken bestünde auch kein Bedarf für eine (Cyber-)Versicherung.
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Exam Number : AZ-120
Exam Name : Planning and Administering Microsoft Azure for SAP Workloads
Vendor Name : Microsoft
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AZ-120 exam Format | AZ-120 Course Contents | AZ-120 Course Outline | AZ-120 exam Syllabus | AZ-120 exam Objectives
The content of this exam was updated on July 21, 2020. Please obtain the exam skills outline below to see what changed.
Migrate SAP Workloads to Azure (10-15%)
Design an Azure solution to support SAP Workloads (20-25%)
Build and deploy Azure for SAP Workloads (35-40%)
Validate Azure infrastructure for SAP Workloads (10-15%)
Operationalize Azure SAP architecture (10-15%)
Migrate SAP Workloads to Azure (10-15%)
Create an inventory of existing SAP landscapes
network inventory
security inventory
computing inventory
operations system inventory
resiliency and availability inventory
SAP Database Inventory
SAP Landscape architecture
SAP workload performance SLA and metrics
migration considerations
Design a migration strategy
certified and support SAP Hana hardware directory
design criteria for Tailored Datacenter Integration (TDI) v4 and v5 solutions
databox with import and export
HANA System Replication (HSR)
ASR for SAP
backup and restore methods and solutions
infrastructure optimization for migration
Design an Azure Solution to Support SAP Workloads (20-25%)
Design a core infrastructure solution in Azure to support SAP workloads
network topology requirements
security requirements
virtual or bare metal
compute
operating system requirements
support SAP version
storage requirements
proximity placement group
infrastructure requirements
Design Azure infrastructure services to support SAP workloads
backup and restoration requirements
SLA/High Availability
data protection (EFS, LRS/GRS, Availability Zones)
compliance
monitoring
licensing
application interfaces
dependencies
Design a resilient Azure solution to support SAP workloads
HA models supported in HANA (N+N, N+0 and N+1)
application servers
SAP Central services
availability sets
availability zones
Disaster Recovery (DR) with Hero Regions
Database HA
Build and Deploy Azure for SAP Workloads (35-40%)
Automate deployment of Virtual Machines (VMs)
Azure Resource Manager (ARM) template
automated configuration of VM
scripting with automation tools, including script development, script modification, and deployment dependencies
Implement and manage virtual networking
IDS/IPS for Azure
routing fundamentals
subnetting strategy
isolation and segmentation for SAP landscape
Manage access and authentication on Azure
custom domains
Azure AD Identity Protection
Azure AD join
enterprise state roaming
conditional access policies
Role-based access control (RBAC)
service principal
Just in time access
Implement and manage identities
Azure AD Connect
AD Federation and single sign-on
LDAP/Kerberos/SSH
Linux VMs Active Directory domain membership mechanism
Monitor SAP workloads on Azure
Azure Enhanced Monitoring Extension for SAP workloads
Azure Monitors
workspaces & metrics
Build & Deploy HA/DR infrastructure for SAP products
ASCS/SCS deployments on Linux & Windows using either of the 4 supported
methodologies (SOFS with S2D, NetApp, Azure Files Premium, 3rd Party products that present a device as iSCS to OS)
HA/DR scenarios for SAP HANA
HA/DR scenarios for other RDBMS platforms
HA for non-NetWeaver Products like IdM, SBOP BI/DS
Where to use load balances & troubleshooting connectivity
Validate Azure Infrastructure for SAP Workloads (10-15%)
Perform infrastructure validation check
JMeter, Avalanche for Mobility Services, Load Runner
test implementation for SAP workloads
verify network performance and throughput
verify storage
HWCCT (HANA)
FIO and/or DD (AnyDB)
Perform operational readiness check
backup and restore
High Availability checks
failover test
DR test
print test
Operationalize Azure SAP Architecture (10-15%)
Optimize performance
SAP workloads on Azure using ABAPmeter
storage structure
SAP workloads on Azure support pre-requisites
scheduled maintenance for planned outages
recovery plan for unplanned outages
SAP application and infrastructure housekeeping (i.e. snapshots on OS volumes)
bandwidth adjustment for ExpressRoute
IPtables and GlobalReach for HANA Large Instances (HLI)
Migrate SAP workloads to Azure
migration strategy
Azure Site Recovery (ASR)
private and public IP addresses, network routes, network interface, subnets, and virtual network
storage configuration
source and target environments preparation
backup and restore of data
Migrate SAP Workloads to Azure (10-15%)
Create an inventory of existing SAP landscapes
network inventory
security inventory
computing inventory
operations system inventory
resiliency and availability inventory
SAP Database Inventory
SAP Landscape architecture
SAP workload performance SLA and metrics
migration considerations
Design a migration strategy
certified and support SAP Hana hardware directory
design criteria for Tailored Datacenter Integration (TDI) v4 and v5 solutions
databox with import and export
HANA System Replication (HSR)
ASR for SAP
backup and restore methods and solutions
infrastructure optimization for migration
Design an Azure Solution to Support SAP Workloads (20-25%)
Design a core infrastructure solution in Azure to support SAP workloads
network topology requirements
security requirements
virtual or bare metal
compute
operating system requirements
support SAP version
storage requirements
proximity placement group
infrastructure requirements
Design Azure infrastructure services to support SAP workloads
backup and restoration requirements
SLA/High Availability
data protection (EFS, LRS/GRS, Availability Zones)
compliance
monitoring
licensing
application interfaces
dependencies
Design a resilient Azure solution to support SAP workloads
HA models supported in HANA (N+N, N+0 and N+1)
application servers
SAP Central services
availability sets
availability zones
Disaster Recovery (DR) with Hero Regions
Database HA
Build and Deploy Azure for SAP Workloads (35-40%)
Automate deployment of Virtual Machines (VMs)
Azure Resource Manager (ARM) template
automated configuration of VM
scripting with automation tools, including script development, script modification, and deployment dependencies
Implement and manage virtual networking
IDS/IPS for Azure
routing fundamentals
subnetting strategy
isolation and segmentation for SAP landscape
Manage access and authentication on Azure
custom domains
Azure AD Identity Protection
Azure AD join
enterprise state roaming
conditional access policies
Role-based access control (RBAC)
service principal
just in time access
Implement and manage identities
Azure AD Connect
AD Federation and single sign-on
LDAP/Kerberos/SSH
Linux VMs Active Directory domain membership mechanism
Monitor SAP workloads on Azure
Azure Enhanced Monitoring Extension for SAP workloads
Azure Monitors
workspaces & metrics
Validate Azure Infrastructure for SAP Workloads (10-15%)
Perform infrastructure validation check
JMeter, AvalanchAvalanche for Mobility Services, Load Runner
test implementation for SAP workloads
verify network performance and throughput
verify storage
HWCCT (HanaHANA)
FIO and/or DD (AnyDB)
Perform operational readiness check
backup and restore
high availability checks
failover test
DR test
print test
Operationalize Azure SAP Architecture (10-15%)
Optimize performance
SAP workloads on Azure using ABAPmeter
storage structure
SAP workloads on Azure support pre-requisites
scheduled maintenance for planned outages
recovery plan for unplanned outages
SAP application and infrastructure housekeeping (i.e. snapshots on OS volumes)
bandwidth adjustment for ExpressRoute
IPtables and GlobalReach for HANA Large Instances (HLI)
Migrate SAP workloads to Azure
migration strategy
Azure Site Recovery (ASR)
private and public IP addresses, network routes, network interface, subnets, and virtual
network
storage configuration
source and target environments preparation
backup and restore of data
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Warum sind Cyberrisiken so schwer greifbar?
Als mehr oder weniger neuartiges Phänomen stellen Cyberrisiken Unternehmen und Versicherer vor besondere Herausforderungen. Nicht nur die neuen Schadenszenarien sind abstrakter oder noch nicht bekannt. Häufig sind immaterielle Werte durch Cyberrisiken in Gefahr. Diese wertvollen Vermögensgegenstände sind schwer bewertbar.
Obwohl die Gefahr durchaus wahrgenommen wird, unterschätzen viele Firmen ihr eigenes Risiko. Dies liegt unter anderem auch an den Veröffentlichungen zu Cyberrisiken. In der Presse finden sich unzählige Berichte von Cyberattacken auf namhafte und große Unternehmen. Den Weg in die Presse finden eben nur die spektakulären Fälle. Die dort genannten Schadenszenarien werden dann für das eigene Unternehmen als unrealistisch eingestuft. Die für die KMU nicht minder gefährlichen Cyberattacken werden nur selten publiziert.
Aufgrund der fehlenden öffentlichen Meldungen von Sicherheitsvorfällen an Sicherheitsbehörden und wegen der fehlenden Presseberichte fällt es schwer, Fakten und Zahlen zur Risikolage zu erheben. Aber ohne diese Grundlage fällt es schwer, in entsprechende Sicherheitsmaßnahmen zu investieren.
Erklärungsleitfaden anhand eines Ursache-Wirkungs-Modells
Häufig nähert man sich dem Thema Cyberrisiko anlass- oder eventbezogen, also wenn sich neue Schadenszenarien wie die weltweite WannaCry-Attacke entwickeln. Häufig wird auch akteursgebunden beleuchtet, wer Angreifer oder Opfer sein kann. Dadurch begrenzt man sich bei dem Thema häufig zu sehr nur auf die Cyberkriminalität. Um dem Thema Cyberrisiko jedoch gerecht zu werden, müssen auch weitere Ursachen hinzugezogen werden.
Mit einer Kategorisierung kann das Thema ganzheitlich und nachvollziehbar strukturiert werden. Ebenso hilft eine solche Kategorisierung dabei, eine Abgrenzung vorzunehmen, für welche Gefahren Versicherungsschutz über eine etwaige Cyberversicherung besteht und für welche nicht.
Die Ursachen sind dabei die Risiken, während finanzielle bzw. nicht finanzielle Verluste die Wirkungen sind. Cyberrisiken werden demnach in zwei Hauptursachen eingeteilt. Auf der einen Seite sind die nicht kriminellen Ursachen und auf der anderen Seite die kriminellen Ursachen zu nennen. Beide Ursachen können dabei in drei Untergruppen unterteilt werden.
Nicht kriminelle Ursachen
Höhere Gewalt
Häufig hat man bei dem Thema Cyberrisiko nur die kriminellen Ursachen vor Augen. Aber auch höhere Gewalt kann zu einem empfindlichen Datenverlust führen oder zumindest die Verfügbarkeit von Daten einschränken, indem Rechenzentren durch Naturkatastrophen wie beispielsweise Überschwemmungen oder Erdbeben zerstört werden. Ebenso sind Stromausfälle denkbar.
Menschliches Versagen/Fehlverhalten
Als Cyberrisiken sind auch unbeabsichtigtes und menschliches Fehlverhalten denkbar. Hierunter könnte das versehentliche Veröffentlichen von sensiblen Informationen fallen. Möglich sind eine falsche Adressierung, Wahl einer falschen Faxnummer oder das Hochladen sensibler Daten auf einen öffentlichen Bereich der Homepage.
Technisches Versagen
Auch Hardwaredefekte können zu einem herben Datenverlust führen. Neben einem Überhitzen von Rechnern sind Kurzschlüsse in Systemtechnik oder sogenannte Headcrashes von Festplatten denkbare Szenarien.
Kriminelle Ursachen
Hackerangriffe
Hackerangriffe oder Cyberattacken sind in der Regel die Szenarien, die die Presse dominieren. Häufig wird von spektakulären Datendiebstählen auf große Firmen oder von weltweiten Angriffen mit sogenannten Kryptotrojanern berichtet. Opfer kann am Ende aber jeder werden. Ziele, Methoden und auch das Interesse sind vielfältig. Neben dem finanziellen Interesse können Hackerangriffe auch zur Spionage oder Sabotage eingesetzt werden. Mögliche Hackermethoden sind unter anderem: Social Engineering, Trojaner, DoS-Attacken oder Viren.
Physischer Angriff
Die Zielsetzung eines physischen Angriffs ist ähnlich dem eines Hackerangriffs. Dabei wird nicht auf die Tools eines Hackerangriffs zurückgegriffen, sondern durch das physische Eindringen in Unternehmensgebäude das Ziel erreicht. Häufig sind es Mitarbeiter, die vertrauliche Informationen stehlen, da sie bereits den notwendigen Zugang zu den Daten besitzen.
Erpressung
Obwohl die Erpressung aufgrund der eingesetzten Methoden auch als Hackerangriff gewertet werden könnte, ergibt eine Differenzierung Sinn. Erpressungsfälle durch Kryptotrojaner sind eines der häufigsten Schadenszenarien für kleinere und mittelständische Unternehmen. Außerdem sind auch Erpressungsfälle denkbar, bei denen sensible Daten gestohlen wurden und ein Lösegeld gefordert wird, damit sie nicht veröffentlicht oder weiterverkauft werden.
Ihre Cyberversicherung sollte zumindet folgende Schäden abdecken:
Cyber-Kosten:
- Soforthilfe und Forensik-Kosten (Kosten der Ursachenermittlung, Benachrichtigungskosten und Callcenter-Leistung)
- Krisenkommunikation / PR-Maßnahmen
- Systemverbesserungen nach einer Cyber-Attacke
- Aufwendungen vor Eintritt des Versicherungsfalls
Cyber-Drittschäden (Haftpflicht):
- Befriedigung oder Abwehr von Ansprüchen Dritter
- Rechtswidrige elektronische Kommunikation
- Ansprüche der E-Payment-Serviceprovider
- Vertragsstrafe wegen der Verletzung von Geheimhaltungspflichten und Datenschutzvereinbarungen
- Vertragliche Schadenersatzansprüche
- Vertragliche Haftpflicht bei Datenverarbeitung durch Dritte
- Rechtsverteidigungskosten
Cyber-Eigenschäden:
- Betriebsunterbrechung
- Betriebsunterbrechung durch Ausfall von Dienstleister (optional)
- Mehrkosten
- Wiederherstellung von Daten (auch Entfernen der Schadsoftware)
- Cyber-Diebstahl: elektronischer Zahlungsverkehr, fehlerhafter Versand von Waren, Telefon-Mehrkosten/erhöhte Nutzungsentgelte
- Cyber-Erpressung
- Entschädigung mit Strafcharakter/Bußgeld
- Ersatz-IT-Hardware
- Cyber-Betrug