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    Utimaco Safeware

    12th October 2011 ISS World Americas

    Ramon MendezBusiness Unit LIMS

    Confidential InformationThis presentation contains confidential information related to

    , .be disclosed to others without prior acknowledgement by Utimaco.

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    Contents

    Utimaco Safeware & Sophos

    Business Unit LIMS

    Utimaco LIMS Overview

    Utimaco DRS Overview

    The EU Directive Data Retention on Europe today

    The Utimaco Advantage

    Utimaco Safeware AG 2

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    Utimaco Safeware AG

    Utimaco Safeware AG Sophos PLC

    Strong Encryption andDigital Signatures

    Hardware Securit

    Lawful Interception

    Data Retention

    Endpoint Protection

    Information Security

    IT Governance and

    Compliance

    Utimaco Safeware AG 3

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    Sophos Group

    Headquarters in Oberursel and Aachen, Germany

    163 employees

    Headquarters in Oxford, UK andBurlington, MA, USA

    maco a eware op os

    37.7 million revenues (fiscal year 10/11) 1,800 employees

    $ 340 million revenues (fiscal year 10/11)

    Sophos is a world leaderin IT security and control

    Utimaco Safeware AG 4

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    Utimaco LIMS

    Utimaco has been providing LI solutions since 1994

    Market leader in Germany

    Worldwide operations: more than 180 installations in 60 countries

    Lawful Interception and Data Retention Systemsfor 10 thousands to millions of subscribers

    Compliant to international LI standards of ETSI, 3GPP, ANSI/ATIS,

    CableLabs and active member of ETSI TC LI

    Conform to numerous national telecommunication laws

    Utimaco Safeware AG 5

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    Utimaco LIMS

    Utimaco LIMS Proven Solution for

    Fixed network operators

    Internet service providers

    Utimaco Safeware AG 6

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    Data Retention Lawful Interception

    Legal obl igationof service providers

    Handover interfacesArch ival

    of connection Realtime

    monitorin of to l aw enforcement

    agencies

    Network interfaces

    Administrationof warrants

    records and

    subsriber data

    communication

    Connectionsrecords andcontent

    No long-term

    Access protect ion

    Data security

    Accounting and audi ting

    Appl ies to voice

    storage

    Utimaco Safeware AG 8

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    Data Preservation vs. Data Retention

    Data Preservation (aka. quick freeze)

    Is applied only from the moment a suspicion arises

    Data Retention

    Is key to investigate events prior to the moment when a criminalsuspicion arises

    case

    Gathers all relevant communication records, suspicious or not

    Utimaco Safeware AG 9

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    Utimaco DRS

    Purpose-built system for compliance with the EU DR directive

    Key functions

    any telecommunications networkRetains large amounts of data in a powerful and secure data warehouse

    Provides very fast search and analytics in billions of data records

    Automates request processing and delivers data to authorized agencies

    b faxe-mail, or secure IP interfaces

    Utimaco Safeware AG 10

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    Utimaco DRS

    Central Management of all requests for retained data

    Modularity and scalabili ty

    -

    various communication services, low CAPEX

    Benefit: Suitable for large networks with several billions of CDRs per day

    ne granu ar user an secur y managemen , mu - enan capa y

    Benefit: Strong data protection as required by law, suitable formulti-provider networks and hosted service models

    Utimaco Safeware AG 11

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    Contents

    Utimaco Safeware & Sophos

    Business Unit LIMS

    Utimaco LIMS Overview

    The EU Directive Data Retention in Europe today

    The Utimaco Advantage

    Utimaco Safeware AG 12

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    EU Directive 2006/24/EC The Directive aims atharmonizing the provisions of the member states concerning

    obligations incumbent on the providers of telecommunications services withrespect to data retention

    The objective is to ensure the availability of subscriber traffic related data (CDRs)and subscriber data for the purpose of investigating, detecting and prosecutingserious crime

    Entered into force on 3rd May, 2006 Member states to enact the EU Directive by 15th September 2007

    Internet access, Internet tele hon and e-mail, o tional deadline of March 09

    Obligation to retain data

    Telcos, ISPs and anyone providing publicly available telecom services

    Retention period: 6 to 24 months Whats to be retained

    Essential subscriber traffic information regarding mobile, internet and fixedtelephony, internet access and e-mails and subscriber data

    Utimaco Safeware AG

    Upon request to competent authority without undue delay13

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    Data to be retained

    Subscriber Data Telephony Internet E-Mail

    Address

    Date&time of service

    A/B/C IMSI

    A/B/C IMEI

    Subscriber IP

    address

    sender and

    receiver(s)

    and end of call

    Service type (call,

    and end of Internet

    connection

    Callin no. or circuit

    ,

    receive, store

    Subscriber ID

    (user account), ,

    VoIP: IP address of

    caller

    ID Subscriber IP

    address

    begin and end of call

    Utimaco Safeware AG

    . . . ,

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    Adoption of the EU DR Directive in Europe

    EUDRD fully implementedEUDRD fully implemented

    Non EU memberNon EU member

    EUDRD implemented in 2010EUDRD implemented in 2010

    EUDRD transposed into law

    but declared unconstitutional

    EUDRD transposed into law

    but declared unconstitutional

    EUDRD not implementedEUDRD not implemented

    Correct: June, 2010

    Source: Frost & Sullivan, 2010

    Austria has implemented the DRD in national law by April 2011. Operators must comply byApril 2012.

    Greece has implemented the DRD in national law by Feb 2011. Operators must comply in

    Utimaco Safeware AG 15

    .

    Cyprus has declared the law unconstitutional in Feb 2011.

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    European Directive revision why?

    Law Enforcement Agencies

    Need to be equipped with the tools needed to serve the criminal

    Telecommunication Service Providers

    market

    Personal data needs to be protected and this calls for high standardsto be applied in all Member States

    End-to-end data retention process

    Key areas need to be carefully considered: purpose, period,authorities, procedures, arrangements for reimbursing operators

    Utimaco Safeware AG 16

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    Utimaco LIMS & DRS

    ExperienceUtimaco has been providing LI systems for more than 16 years to 150+ operatorsin more than 60 countries

    ExpertiseUtimaco actively cooperates with standardization bodies and equipment vendors tocon nuous y a ap e maco pro uc s o newes ec nca an regua ory requremen s

    ComplianceUtimaco LIMS + DRS complies with numerous national regulations and international

    Cost-efficiencyThe modular architecture of Utimaco LIMS and DRS enables cost-effective solutions

    for networks of any size

    ReliabilityUtimaco is a recognized global player and financially stable public company in the world-wide IT security industry. We support our customers in all technical and organizational

    Utimaco Safeware AG

    aspec s re a e o aw u n ercep on

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    Utimaco LIMS

    Utimaco Safeware AG 18

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    please visit us at booth # 102Ramon Mendez

    Business Unit LIMS

    [email protected]

    Utimaco Safeware AG 19