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 : CV0-002
Exam Name : CompTIA Cloud+ Certification
Vendor Name : CompTIA
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CV0-002 exam Format | CV0-002 Course Contents | CV0-002 Course Outline | CV0-002 exam Syllabus | CV0-002 exam Objectives


Exam Name CompTIA Cloud+
Exam Code CV0-002
Duration 90 mins
Number of Questions 90
Passing Score 750 / 900

Configuration and Deployment 24%
1. Appropriate commands, structure, tools, and automation/orchestration as needed
2. Platforms and applications
3. Interaction of cloud components and services
Network components
Application components
Storage components
Compute components
Security components
4. Interaction of non-cloud components and services
5. Baselines
6. Target hosts
7. Existing systems
8. Cloud architecture
9. Cloud elements/target objects

1. Apply the change management process
Approvals
Scheduling
2. Refer to documentation and follow standard operating procedures
3. Execute workflow
4. Configure automation and orchestration, where appropriate, for the system being deployed
5. Use commands and tools as needed
6. Document results
1. Underlying environmental considerations included in the testing plan
Shared components
Production vs. development vs. QA
Sizing
Performance
High availability
Connectivity
Data integrity
Proper function
Replication
Load balancing
Automation/orchestration
2. Testing techniques
Vulnerability testing
Penetration testing
Load testing
1. Consider success factor indicators of the testing environment
Sizing
Performance
Availability
Connectivity
Data integrity
Proper functionality
2. Document results
3. Baseline comparisons
4. SLA comparisons
5. Cloud performance fluctuation variables
1. Cloud deployment models
Public
Private
Hybrid
Community
2. Network components
3. Applicable port and protocol considerations when extending to the cloud
4. Determine configuration for the applicable platform as it applies to the network
VPN
IDS/IPS
DMZ
VXLAN
Address space required
Network segmentation and microsegmentation
5. Determine if cloud resources are consistent with the SLA and/or change management requirement
1. Available vs. proposed resources
CPU
RAM
2. Memory technologies
Bursting and ballooning
Overcommitment ratio
3. CPU technologies
Hyperthreading
VT-x
Overcommitment ratio
4. Effect to HA/DR
5. Performance considerations
6. Cost considerations
7. Energy savings

Dedicated compute environment vs. shared compute environment
1. Requested IOPS and read/ write throughput
2. Protection capabilities
High availability
Failover zones
Storage replication
Regional
Multiregional
Synchronous and asynchronous
Storage mirroring
Cloning
Redundancy level/factor
3. Storage types
NAS
DAS
SAN
Object storage
4. Access protocols
5. Management differences
6. Provisioning model
Thick provisioned
Thin provisioned
Encryption requirements
Tokenization
7. Storage technologies
Deduplication technologies
Compression technologies
8. Storage tiers
9. Overcommitting storage
10. Security configurations for applicable platforms
ACLs
Obfuscation
Zoning
User/host authentication and authorization
1. Migration types
P2V
V2V
V2P
P2P
Storage migrations
Online vs. offline migrations
2. Source and destination format of the workload

Virtualization format
Application and data portability
3. Network connections and data transfer methodologies
4. Standard operating procedures for the workload migration
5. Environmental constraints

Bandwidth
Working hour restrictions
Downtime impact
Peak timeframes
Legal restrictions
Follow-the-sun constraints/time zones
1. Identity management elements
Identification
Authentication
Authorization
Approvals
Access policy
Federation
Single sign-on
2. Appropriate protocols given requirements
3. Element considerations to deploy infrastructure services such as:
DNS
DHCP
Certificate services
Local agents
Antivirus
Load balancer
Multifactor authentication
Firewall
IPS/IDS
Security 16%
1. Company security policies
2. Apply security standards for the selected platform
3. Compliance and audit requirements governing the environment
Laws and regulations as they apply to the data
4. Encryption technologies
IPSec
SSL/TLS
Other ciphers
5. Key and certificate management PKI
6. Tunneling protocols
L2TP
PPTP
GRE
7. Implement automation and orchestration processes as applicable
8. Appropriate configuration for the applicable platform as it applies to compute
Disabling unneeded ports and services
Account management policies
Host-based/software firewalls
Antivirus/anti-malware software
Patching
Deactivating default accounts
1. Authorization to objects in the cloud
Processes
Resources
Users
Groups
System
Compute
Networks
Storage
Services
2. Effect of cloud service models on security implementations
3. Effect of cloud deployment models on security implementations
4. Access control methods
Role-based administration
Mandatory access controls
Discretionary access contros
Non-discretionary access contros
Multifactor authentication
Single sign-on
1. Data classification
2. Concepts of segmentation and microsegmentation
Network
Storage
Compute
3. Use encryption as defined
4. Use multifactor authentication as defined
5. Apply defined audit/ compliance requirements
1. Tools
APIs
Vendor applications
CLI
Web GUI
Cloud portal
2. Techniques
Orchestration
Scripting
Custom programming
3. Security services
Firewall
Antivirus/anti-malware
IPS/IDS
HIPS
4. Impact of security tools to systems and services Scope of impact
5. Impact of security automation techniques as they relate to the criticality of systems

Scope of impact
Maintenance 18%
1. Scope of cloud elements to be patched
Hypervisors
Virtual machines
Virtual appliances
Networking components
Applications
Storage components
Clusters
2. Patching methodologies and standard operating procedures
Production vs. development vs. QA
Rolling update
Blue-green deployment
Failover cluster
3. Use order of operations as it pertains to elements that will be patched
4. Dependency considerations
1. Types of updates
Hotfix
Patch
Version update
Rollback
2. Automation workflow
Runbook management
Single node
Orchestration
Multiple nodes
Multiple runbooks
3. Activities to be performed by automation tools
Snapshot
Cloning
Patching
Restarting
Shut down
Maintenance mode
Enable/disable alerts
Snapshot/redirect-on-write
Clone
Full
Differential
Incremental
Change block/delta tracking
2. Backup target
Replicas
Local
Remote
3. Other considerations
SLAs
Backup schedule
Configurations
Objects
Dependencies
Online/offline
1. DR capabilities of a cloud service provider
2. Other considerations
SLAs for DR
RPO
RTO
Corporate guidelines
Cloud service provider guidelines
Bandwidth or ISP limitations
Techniques
Site mirroring
Replication
File transfer
Archiving
Third-party sites
1. Business continuity plan
Alternate sites
Continuity of operations
Connectivity
Edge sites
Equipment
Availability
Partners/third parties
2. SLAs for BCP and HA
1. Maintenance schedules
2. Impact and scope of maintenance tasks
3. Impact and scope of maintenance automation techniques
4. Include orchestration as appropriate
5. Maintenance automation tasks
Clearing logs
Archiving logs
Compressing drives
Removing inactive accounts
Removing stale DNS entries
Removing orphaned resources
Removing outdated rules from firewall
Removing outdated rules from security
Resource reclamation
Maintain ACLs for the target object
Management 20%
1. Monitoring
Target object baselines
Target object anomalies
Common alert methods/messaging
Alerting based on deviation from baseline
Event collection
2. Event correlation
3. Forecasting resource capacity
Upsize/increase
Downsize/decrease
4. Policies in support of event collection
Policies to communicate alerts appropriately
1. Resources needed based on cloud deployment models
Hybrid
Community
Public
Private
2. Capacity/elasticity of cloud environment
3. Support agreements
Cloud service model maintenance responsibility
4. Configuration management tool
5. Resource balancing techniques
6. Change management
Advisory board
Approval process
Document actions taken
CMDB
Spreadsheet
1. Usage patterns
2. Cloud bursting
Auto-scaling technology
3. Cloud provider migrations
4. Extending cloud scope
5. Application life cycle
Application deployment
Application upgrade
Application retirement
Application replacement
Application migration
Application feature use
Increase/decrease
6. Business need change
Mergers/acquisitions/divestitures
Cloud service requirement changes
Impact of regulation and law changes
1. Identification
2. Authentication methods
Federation
Single sign-on
3. Authorization methods
ACLs
Permissions
4. Account life cycle
5. Account management policy
Lockout
Password complexity rules
6. Automation and orchestration activities
User account creation
Permission settings
Resource access
User account removal
User account disablement
1. Procedures to confirm results
CPU usage
RAM usage
Storage utilization
Patch versions
Network utilization
Application version
Auditing enable
Management tool compliance
1. Analyze performance trends
2. Refer to baselines
3. Refer to SLAs
4. Tuning of cloud target objects
Compute
Network
Storage
Service/application resources
5. Recommend changes to meet expected performance/capacity
Scale up/down (vertically)
Scale in/out (horizontally)
Reporting based on company policies
Reporting based on SLAs
2. Dashboard and reporting
Elasticity usage
Connectivity
Latency
Capacity
Overall utilization
Cost
Incidents
Health
System availability
Uptime
Downtime
Troubleshooting 22%
Given a scenario, troubleshoot a deployment issue. 1. Common issues in the deployments
Breakdowns in the workflow
Integration issues related to different cloud platforms
Resource contention
Connectivity issues
Cloud service provider outage
Licensing issues
Template misconfiguration
Time synchronization issues
Language support
Automation issues
1. Exceeded cloud capacity boundaries
Compute
Storage
Networking
IP address limitations
Bandwidth limitations
Licensing
Variance in number of users
API request limit
Batch job scheduling issues
2. Deviation from original baseline
3. Unplanned expansions
Account mismatch issues
Change management failure
Server name changes
IP address changes
Location changes
Version/feature mismatch
Automation tool incompatibility
Job validation issue
Incorrect subnet
Incorrect IP address
Incorrect gateway
Incorrect routing
DNS errors
QoS issues
Misconfigured VLAN or VXLAN
Misconfigured firewall rule
Insufficient bandwidth
Latency
Misconfigured MTU/MSS
Misconfigured proxy
2. Network tool outputs
3. Network connectivity tools
ping
tracert/traceroute
telnet
netstat
nslookup/dig
ipconfig/ifconfig
route
arp
ssh
tcpdump
4. Remote access tools for troubleshooting
Given a scenario, troubleshoot security issues. 1. Authentication issues
Account lockout/expiration
2. Authorization issues
3. Federation and single sign-on issues
4. Certificate expiration
5. Certification misconfiguration
6. External attacks
7. Internal attacks
8. Privilege escalation
9. Internal role change
10. External role change
11. Security device failure
12. Incorrect hardening settings
13. Unencrypted communication
14. Unauthorized physical access
15. Unencrypted data
16. Weak or obsolete security technologies
17. Insufficient security controls and processes
18. Tunneling or encryption issues
implementing changes
1. Identify the problem
Question the user and identify user changes to computer and perform backups before making change
2. Establish a theory of probable cause (question the obvious)
If necessary, conduct internal or external research based on symptoms
3. Test the theory to determine cause
Once theory is confirmed, determine the next steps to resolve the problem
If the theory is not confirmed, reestablish a new theory or escalate
4. Establish a plan of action to resolve the problem and implement the solution
5. Verify full system functionality and, if applicable, implement preventive measures
6. Document findings, actions and outcomes



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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