lp5 103036 資訊安全服務 採購規範 - bot.com.t · pdf file一、第1 項資安 ......

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契約條款附件一 1 資訊安全服務採購規範 一、第 1 項資安健診服務 資安健診服務是透過整合各項資訊安全項目的檢視服務作業,提供受檢單 位資安改善建議,藉以實施技術面與管理面相關控制措施,以提升網路與 資訊系統安全防護能力。 (一)服務項目: 項次 項目 內容說明 單位 最低訂購 數量 各項服務 單位所需 人天 1 網路架構檢視 針對網路架構圖進行安全性弱 點檢視,檢視之項目包含設計邏 輯是否合宜、主機網路位置是否 適當及現有防護程度是否足夠 網路架 1 1 封包監 聽與分 針對有線網路適當位置架設側 錄設備,觀察內部電腦或設備是 否有對外之異常連線或 DNS 詢,並比對是否連線已知惡意 IP、中繼站(Command and ControlC&C)或有符合惡意網 路行為的特徵 發現異常連線之電腦或設備需 確認使用狀況與用途 封包側錄至少以 6 小時為原 則,以觀察是否有異常連線 側錄設 2 2 2 有線網 路惡意 活動檢 網路設 備紀錄 檔分析 檢視網路與資安設備(如防火 牆、入侵偵測/防護系統等)紀錄 檔,分析過濾內部電腦或設備是 否有對外之異常連線紀錄 發現異常連線之電腦或設備需 確認使用狀況與用途 網路設備紀錄檔分析以 1 個月 100 Mbyte 內的紀錄為原則 網路設 2 1 使用者 端電腦 惡意程 式或檔 案檢視 針對個人電腦進行是否存在惡 意程式或檔案檢視,檢視項目包 含活動中與潛藏惡意程式、駭客 工具程式及異常帳號與群組 3 使用者端 電腦檢視 使用者 電腦更 新檢視 作業系統、 Office 應用程式、防 毒軟體、 Adobe Acrobat Adobe flash player 應用程式更新檢視 使用者 電腦 20 0.3

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  • 1

    1

    1

    1 1

    DNS IP(Command and ControlC&C) 6

    2 2 2

    (/) 1 100 Mbyte

    2 1

    3

    Office Adobe Acrobat Adobe flash player

    20 0.3

  • 2

    4

    Office Adobe Acrobat Adobe flash player

    5 0.3

    ( MS AD)

    AD(Group Policy) AD ( LDAP)( 3 )

    1 0.25 5

    () IP

    1 0.5

    ()

    (*)

    (*)

    1 1 1

    ()

    2 2 4

    ()

    1 2 2

    0.3 20 6

  • 3

    ()

    (*)

    (*)

    0.3 5 1.5

    0.25 1 0.25

    0.5 1 0.5

    : 8 ()

    :

    ()

    :(*=)*

    :

    1 CCNA(Cisco Certified Network Associate)

    2 CEH(Certified Ethical Hacker)CHFI (Computer Hacking Forensic Investigation)

    3 NSPA (Network Security Packet Analysis)

    4 MCSE (Microsoft Certified Solutions Expert)

    5 CISSP(Certified Information Systems Security Professional)ISO/CNS 27001 Lead Auditor

  • 4

    18

    1 2 3 4 5 6 7 1() 2

    /// 3

    1 (

    ) 2

    ( DNS ) (

    )

  • 5

    3 ( IP )

    4 Office Adobe Acrobat Adobe flash player ()

    5 ( AD) ()

    6 ( IP

    ) 4 5 6 1 2 3() 4( )

    1 2

    3

    4(Group Policy) 5(Rule)(Port)

  • 6

    2 SOC - SOC

    900 EPS(Event Per Second)

    EPS EPS EPS EPS

    EPS () 250

    300 (Firewall )

    500 150

    (IDS) 450 250 300 (IPS) 500 300 400 (WAF ) 1500

    () 150 300

    500

    250 200 150 150 150 500

    150 DNS 250

    1SOC

    (1) 30

  • 7

    ( SIEM )

    Rule 2 24

    3 5 104 24

    2 1

    SOC

    21 (

    )

    3 A

    IP B (IPDNS) C

  • 8

    D E

    3

    1 3

    ()

    2 A

    B()

    C

    D

    4 1

    A

    BSymantec

    C ICSTMicrosoftSecurityFocus

  • 9

    CERT D Zone-HOWASP

    E CNNGoogle Yahoo F Zero-Day 2 3

    3 2

    AIPS/IDS B

    C

    5

    SOC - SOC

    365 (365*)

    :(365 x24) 365 24

    SOC SOC

    SOC :

    1 CCNA (Cisco Certified Network Associate)

    2 NSPA (Network Security Packet Analysis)

  • 10

    3 MCSE (Microsoft Certified Solutions Expert)

    LPIC (Linux Professional Institute Certification)RHCE (Red Hat Certified Engineer)

    18

    1SOC 2SOC 3SOC 4SOC 5 6 7 1SOC

    2SOC () 1 2

    3 4 3

    4

    SOC

  • 11

    3 SOC - SOC

    2300 EPS(Event Per Second)

    EPS EPS EPS

    EPS

    () 250 300

    (Firewall ) 500 150

    (IDS) 450 250 300 (IPS) 500 300 400 (WAF ) 1500

    () 150 300

    500

    250 200 150 150 150 500

    150 DNS 250

    1SOC

    (1) 30

  • 12

    ( SIEM )

    Rule 2 24

    3

    5 78 24

    2 1

    SOC

    21 (

    )

    3 A IP B (IPDNS) C

  • 13

    D E

    3 1 7

    ()

    2 A

    B()

    C

    D 4 1 A B Symantec C ICSTMicrosoftSecurityFocus

  • 14

    CERT D Zone-HOWASP E CNNGoogle Yahoo F Zero-Day

    2 3

    3 2 AIPS/IDS B C 5

    SOC -

    SOC

    365 (365*)

    : (365 x24 )365 24

    SOC SOC

    SOC :

    1 CCNA (Cisco Certified Network Associate)

    2 NSPA (Network Security Packet Analysis)

  • 15

    3 MCSE (Microsoft Certified Solutions Expert)

    LPIC (Linux Professional Institute Certification)RHCE (Red Hat Certified Engineer)

    18

    1SOC 2SOC 3SOC 4SOC 5 6 7 1SOC 2SOC () 1 2 3 4 3 4

    : SOC

  • 16

    4 SOC - SOC

    4900 EPS(Event Per Second)

    EPS EPS EPS

    EPS

    () 250

    300 (Firewall )

    500 150

    (IDS) 450 250 300 (IPS) 500 300 400 (WAF ) 1500

    () 150 300

    500

    250 200 150 150 150 500

    150 DNS 250

    1SOC

  • 17

    1 30

    ( SIEM )

    Rule 2 24

    3

    5 52 24

    2 1

    SOC

    21 (

    )

    3 A IP B (IPDNS) C

  • 18

    D E

    3

    1 15

    ()

    2 A

    B()

    C

    D

    4 1

    A

    B Symantec

  • 19

    C ICSTMicrosoftSecurityFocus CERT

    D Zone-HOWASP

    E CNNGoogle Yahoo F Zero-Day

    2 3

    3 2

    AIPS/IDS B

    C

    5

    SOC -

    SOC

    365 (365*)

    : (365 x24 ) 365 24

    SOC SOC

    SOC :

    1 CCNA (Cisco Certified Network Associate)

  • 20

    2 NSPA (Network Security Packet Analysis)

    3 MCSE (Microsoft Certified Solutions Expert) LPIC (Linux Professional Institute Certification)RHCE (Red Hat Certified Engineer)

    18

    1SOC 2SOC 3SOC 4SOC 5 6 7 1SOC 2SOC () 1 2 3 4 3 4

  • 21

    SOC

  • 22

    5 2 () Web

    1 1 Common Vulnerabilities and Exposures (CVE)( ) A B C D E F G 2 OWASP TOP 10 2013 AA1-Injection BA2-Broken Authentication and Session Management CA3-Cross-Site Scripting (XSS) DA4-Insecure Direct Object References EA5-Security Misconfiguration FA6-Sensitive Data Exposure GA7-Missing Function Level Access Control HA8-Cross-Site Request Forgery (CSRF) IA9-Using Components with Known Vulnerabilities JA10-Unvalidated Redirects and Forwards 2

  • 23

    3

    1

    4

    ()

    (*

    )

    (*)

    (VA)- ( 15 IP) IP 0.35 0 0 (VA)- ( 10 IP) IP 0.3 100 30

    (WebVA)- URL 3 0 0 (WebVA)- URL 2 10 20

    : 8 ()

    : CEH(Certified

    Ethical Hacker)

    18

    1 () 2

  • 24

    1 2 /// 3 A B C D 4 5

  • 25

    6 2 ()

    1

    2 1

    ()(false positivefalse negative)

    3

    4

    HTTP

    Session Cookie Session Session CSRF

  • 26

    (1) XSS SQL Injection LDAP Injection XML Injection SSI Injection XPath Injection Code Injection

    (2) XSS SQL Injection OS Commanding HTTP

    Web Service

    WSDL XML XML XML

    Ajax Ajax

    SMTPPOP3 IMAP

    WEB

    FTPNETBIOS NFS

    SSHTELNETVNC RDP

    DNSPROXY SNMP

    FirewallIDS/IPSDatabaseLDAP SMB

    WEBFTPSSHTELNETSMTPPOP3IMAPSNMPNetBIOSRDPVNC Database

  • 27

    5

    ()

    (*

    )

    (*

    ) (PT)- URL IP 16 1 16 (PT)- URL IP 15 100 1500

    : 8 ()

    : 1 CEH(Certified Ethical Hacker)

    2 GPEN (GIAC Certified Penetration

    Testers)GWAPT (GIAC Web Application Penetration Tester)

    18

    1 2 () 1

    1()

    2()

  • 28

    3()

    2 /// 3

    ()(// URL IP///)

    4 5

    (IP/Domain)

  • 29

    7

    1

    1

    1 2 5

    2

    3

    3

    //

    4 1 8x5

    2:

    (*)

    (5 /)

    100 (1~100)

    10

    (5 /)

    200 (101~200)

    11

    (5 /)

    500 (201~500)

    13

    (5 /)

    1000 (501~1000)

    15

    1:

  • 30

    2() 1,000

    2: 8 ()

    : CEH(Certified Ethical Hacker)

    18

    1 2 1 2 /// 3 1 2 3 4//

    4 5

  • 31