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LGPD: How to comply with the 10 privacy principles

After two years of waiting, the general data protection law (LGPD) will finally come into force in Brazil. The law aims to regulate the processing of personal data, mainly ensuring the security, transparency, and integrity of the data provided.

Since its announcement, it has been widely discussed among companies how to adapt to the rules established by law, as the impact on data processing is enormous for companies to create their communication strategies and protect personal data effectively.

Companies that have not yet adapted to the LGPD are subject to fines of R$ 50 million, which would bring huge losses to any company.

If you have not adjusted yours yet and want to catch up with the damage as soon as possible, we have this article to show you the 10 privacy principles for you to comply with the LGPD, check them out:

Learn More: 7 important details between the LGPD (Brazilian) and the GDPR (European)

10 Privacy Principles

Before you put measures in place to regulate your company, it is important to know the 10 privacy principles that LGPD requires from companies, which are:

  1. Purpose limitation principle: inform the purpose of collecting data from the user.
  2. Adequacy principle: the data will have to be processed in a way that makes sense with the purpose that was informed to the holder.
  3. Necessity principle: request only the information necessary for the fulfillment of its purpose.
  4. Free access principle: give assurance to the personal data holder that they can know the form and duration for which their data will be used.
  5. Quality of data principle: the company will be responsible for the quality of provided.
  6. Transparency principle: the user must receive a notice with a detailed list of how their personal data can be used.
  7. Security principle: a company must have a means to ensure that only authorized people have access to such data.
  8. Prevention principle: data cannot be shared with other companies or people not authorized to process it.
  9. Non-discrimination principle: data cannot be used for illegal purposes.
  10. Accountability principle: it is necessary to have the term that ensures the 10 principles are being followed.

How to Ensure that the 10 Principles are Followed

To ensure the integrity of personal data, your information security team must contribute a lot, since fully protecting personal data is required for the company to have efficient privileged access control.

One that allows only authorized people to access the information and ensures the security from any internal or external threat, in addition to recording all types of actions taken on personal data.

A good way to solve this effectively is by hiring a PAM solution. A good PAM solution manages all the points you need to pay attention to, ensures internal and external security, and even records all actions performed within the databases. If you are curious to know how a PAM solution works, fill out the form below and request the demo.

About Version 2 Digital

Version 2 Digital is one of the most dynamic IT companies in Asia. The company distributes a wide range of IT products across various areas including cyber security, cloud, data protection, end points, infrastructures, system monitoring, storage, networking, business productivity and communication products.

Through an extensive network of channels, point of sales, resellers, and partnership companies, Version 2 offers quality products and services which are highly acclaimed in the market. Its customers cover a wide spectrum which include Global 1000 enterprises, regional listed companies, different vertical industries, public utilities, Government, a vast number of successful SMEs, and consumers in various Asian cities.

About Segura®
Segura® strive to ensure the sovereignty of companies over actions and privileged information. To this end, we work against data theft through traceability of administrator actions on networks, servers, databases and a multitude of devices. In addition, we pursue compliance with auditing requirements and the most demanding standards, including PCI DSS, Sarbanes-Oxley, ISO 27001 and HIPAA.

Best Practices for Proper Cloud Configuration

Through the digital transformation, now driven by the Covid-19 pandemic, we see a massive migration to decentralized, cloud-based models. And those who already use these models will further accelerate the migration to the cloud. According to Gartner, by 2021, more than half of global companies that already use Cloud will adopt a strategy in a 100%-Cloud environment.

Proper protection of this type of environment becomes a growing concern for Security teams and a business must. Thus, the risks associated with the lack of proper protection of the Cloud environment must be considered not only by the Security team but also by senior management, in order to ensure the organizations’ digital sovereignty over data, in addition to business continuity.

Learn more: Remote Work and Increased Usage of Cloud

Lacework researchers, for example, found more than 22,000 container orchestration dashboards and API management systems open on the internet. Among the applications Lacework has found during the research, we have Kubernetes, Mesos Marathon, Swagger API, Red Hat Openshift, and Portainer from Docker Swarm and Swarmpit. Also, according to the research, 95% of these dashboards and management systems were stored on Amazon Web Services (AWS). Although the vast majority of these interfaces have privileged credentials for access control, the researchers consider it an issue that these interfaces are exposed on the internet. This is because anyone with access to dashboards is able to perform tasks such as starting or stopping workloads, adding or removing applications, or even configuring security controls.

Against this background, it would be very easy for security teams to hand over responsibility for the cybersecurity aspect to CSPs (Cloud Service Providers). It is worth mentioning, however, that in distributed environments, organizations should not rely only on their cloud providers to ensure this protection. If the interfaces are not properly configured, the attack surface increases considerably, which brings a greater risk of cyberattacks to organizations’ infrastructure.

Also, new regulatory requirements, such as GDPR and LGPD, require adequate data protection, which can lead to heavy sanctions if not met. For organizations that treat personal data of European citizens, this figure can reach up to 50 million euros, or 50 million reais if the organization treats personal data of Brazilians and is subject to the LGPD, considering that the Brazilian legislation is already in force.

Some of the best practices that can be implemented by the Security teams to reinforce the organizations’ behavior when it comes to the security of Cloud environments and avoid data leaks include:

Having an understanding of their cloud environments

While ease and convenience bring together some of the biggest advantages of using services in a cloud environment, the implementation of workloads is not as trivial as it seems. The security team must commit itself to know all the configurations and permissions of its Cloud-based services, and thus leverage the maximum of the security features integrated with the contracted services. Even though it is an activity that requires extensive effort, it is necessary to ensure the security of the distributed environments.

Checking and configuring credentials and permissions

Organizations that are implementing Cloud approaches may find that using the default security settings is enough to prevent their workloads from being compromised. However, these settings are very basic or even non-existent. Given this, the recommendation is that those responsible for security in the Cloud environment constantly check credentials and permissions and ensure that access to workloads is limited to those who really need access, ensuring the implementation of the Principle of Least Privilege. This can be achieved through a Privileged Access Management solution or PAM. Besides, the use of features such as Multifactor Authentication (MFA) ensures an additional layer of security to the environment immediately.

About Version 2 Digital

Version 2 Digital is one of the most dynamic IT companies in Asia. The company distributes a wide range of IT products across various areas including cyber security, cloud, data protection, end points, infrastructures, system monitoring, storage, networking, business productivity and communication products.

Through an extensive network of channels, point of sales, resellers, and partnership companies, Version 2 offers quality products and services which are highly acclaimed in the market. Its customers cover a wide spectrum which include Global 1000 enterprises, regional listed companies, different vertical industries, public utilities, Government, a vast number of successful SMEs, and consumers in various Asian cities.

About Segura®
Segura® strive to ensure the sovereignty of companies over actions and privileged information. To this end, we work against data theft through traceability of administrator actions on networks, servers, databases and a multitude of devices. In addition, we pursue compliance with auditing requirements and the most demanding standards, including PCI DSS, Sarbanes-Oxley, ISO 27001 and HIPAA.

Cyber ​​Attack on Twitter

Last Saturday (18), the digital world was shocked by another episode of data leaks, and the protagonist this time was Twitter. That’s right, hackers were able to steal data from users of the microblogging platform. And it was not ordinary users, but celebrities, public people and even organizations with millions of followers who had their data exposed, including the use of bitcoin wallets in the scheme. Although it is still under investigation, it is already clear that this episode exposed a major vulnerability of Twitter.

But what were the dynamics of this attack? Also, in times of elections, can we trust the process of choosing future leaders?

By targeting the accounts of world leaders and celebrities on Twitter, hackers managed to orchestrate an attack based on social engineering, and thus promote a scheme involving cryptocurrencies through administration tools of the social network itself. According to the Verizon Data Breach Investigations Report 2020, 22% of the nearly 4,000 incidents and security attacks surveyed involved social engineering. Bill Gates, Elon Musk, Barack Obama, Warren Buffet, and even US presidential candidate Jon Biden were some of the hacked profiles. Not to mention the Apple and Uber accounts.

But how did these hackers manage to perform this well-orchestrated attack?

The answer comes in the form of two words: SIM Swapping. SIM Swapping is a technique used by malicious agents that aim to transfer the number and data of the victim’s SIM chip to another one in their possession. In this case, through social engineering attacks, the hacker convinces a telephone line’s user that a problem has occurred with their chip and needs to transfer the number to another. This type of attack requires that some information, such as the number, name, and other data, is already in the attacker’s hands. Depending on the situation, it is not that difficult to obtain this information if it has already been leaked, for example. Similarly, agents can also persuade operators to perform this transfer, since they have access to all data required for the swap.

Through Social Engineering techniques, malicious attackers deceive their victims to gain improper access to credentials and administrative tools. By obtaining this access, hackers changed their victims’ email addresses on the microblogging network. Then, the attackers disabled the two-factor authentication. This makes it possible to prevent any account modification alerts from being received by its legitimate user. With absolute control of the accounts, hackers start promoting the cryptocurrency-based scam scheme.

Typically, the logic of a cyberattack like this involves several phases:

  1. Recognition: In this first phase, malicious attackers try to identify IT routines, as well as security measures and data traffic flow. Also, hackers scan the entire environment to get a clear view of network resources, as well as privileged credentials and services. Domain controllers, Active Directory, and servers are the attackers’ first targets to find other privileged credentials and complete the cyberattack. In many cases, this prior knowledge may exist due to some previous link between the attacker and the victim organization. 
  2. Invasion: based on what was discovered in the Recognition phase, hackers are able to enter the environment normally through malware or exploitation of vulnerabilities.
  3. Exploitation: This phase involves the act of exploiting vulnerabilities to compromise the environment.
  4. Escalation of Privilege: attackers usually need more privileges on systems to gain more access and privileges. This is usually done by escalating administrator privileges.
  5. Lateral Movement: Once in the infected environment, attackers can move laterally to other devices and credentials, in order to obtain more data and more access.
  6. Obfuscation: For a cyberattack to be successful, attackers need to erase all tracks left in the environment. At this point, it is even possible to change log data and confuse the incident investigation team.
  7. Denial of Service: disruption of the normal access by users and systems to prevent the actions of the attack from being monitored or blocked.
  8. Extraction: when the malicious user is able to improperly extract the data.

A unanimity among cybersecurity professionals is that this attack on Twitter involved privileged or administrative credentials. According to the Data Breach Investigations Report, the use of privileged credentials occurs in 20% of the attacks. This type of credential, also called “keys to the kingdom”, allows access to add, remove, and modify settings in accounts, applications, and systems. In this specific case, the hacker was able to compromise a credential from the Twitter administration tools. By gaining access, the attacker was able to move around the environment, compromising other privileged accounts. 

According to confirmation by Twitter itself, the nature of the attack was an insider threat. When it comes to data breaches, employees themselves can be one of the biggest risks to the organization. According to Verizon, these threats can be: accidental, when personnel is only poorly trained; negligent, when employees try to bypass the implemented policies; or malicious – the most dangerous – when an employee is motivated by financial gains, espionage, or revenge. An important fact, according to Verizon, is that 30% of cyberattacks performed in 2019 involved insider threats.

But how to prevent this type of attack?

It is complicated to deal with an attack coming from someone inside the organization. This is mainly because this insider threat knows (very) well the organizational environment, the mechanisms, and tools installed. So, it is easy for these attackers to deceive these control mechanisms. In this case, using Zero Trust-based controls can be a good way to mitigate the risks associated with a cyberattack. In terms of credential protection, the implementation of this strategy must not only be focused on identity only, such as access and permissions, but also on the aspect of user behavior. So much so that, in this specific case, the compromised credentials had protection mechanisms, as two-factor authentication. Finally, Zero Trust-based policies recommend the implementation of policies to allow people to take only the necessary actions, based on the concept of Least Privilege.

About Version 2 Digital

Version 2 Digital is one of the most dynamic IT companies in Asia. The company distributes a wide range of IT products across various areas including cyber security, cloud, data protection, end points, infrastructures, system monitoring, storage, networking, business productivity and communication products.

Through an extensive network of channels, point of sales, resellers, and partnership companies, Version 2 offers quality products and services which are highly acclaimed in the market. Its customers cover a wide spectrum which include Global 1000 enterprises, regional listed companies, different vertical industries, public utilities, Government, a vast number of successful SMEs, and consumers in various Asian cities.

About Segura®
Segura® strive to ensure the sovereignty of companies over actions and privileged information. To this end, we work against data theft through traceability of administrator actions on networks, servers, databases and a multitude of devices. In addition, we pursue compliance with auditing requirements and the most demanding standards, including PCI DSS, Sarbanes-Oxley, ISO 27001 and HIPAA.

Pass-the-hash – What it is and how to protect yourself?

Every day, we hear about cyberattacks against companies of all kinds. According to the 2019 Cost of a Data Breach Report, not only did the number of data leaks rise, but its cost as well. The average cost of a data leak, in the 507 organizations surveyed, was USD 3.92 million, an increase of 1.5% over the previous year. That’s right, and investments in cybersecurity have also increased, although the growth rate is lower today, according to Gartner. 

One of the techniques used by malicious attackers is the exploitation of flaws, which allows access to sensitive data and pass-the-hash. In this article, we discuss how this technique works, as well as the business risks involved, and how the Privileged Access Management (PAM) senhasegura tool can help organizations to prevent this type of attack.

The pass-the-hash attack technique has been around since the early 1990s and remains widely used by hackers to perform attacks. Although many organizations are adequately protected against pass-the-hash attacks, many have not taken any steps to protect themselves yet. Pass-the-hash occurs when a malicious agent steals privileged credentials by compromising the device. When a malicious attacker succeeds in performing this type of attack, they can quickly obtain the password hash of a domain admin credential. Thus, when the hash is compromised, the attacker is able to move laterally within the infrastructure and thus compromise other credentials and devices.

In this case, the attack needs Social Engineering skills to make the user click on a phishing email or infect a device with malware. When detecting the problem, the user will probably call the Technical Support team. Upon responding to the user’s request, the Support agent will use a privileged credential to authenticate into the device and check the problem. At this moment, the malicious attacker stores the administrative credentials used as a hash, even when the agent remotely accesses it. That’s it! With this hash, the attacker can use it to access IT resources within the affected organization’s infrastructure. It is no coincidence that the pass-the-hash attack is one of the most common attacks in the cybersecurity market.

It is worth remembering that, although it can be performed even on Linux and Unix devices, this type of attack is more common to occur on devices with the Windows platform installed. In this environment, pass-the-hash exploits the Single Sign-On feature of some authentication protocols such as NT Lan Manager (NTLM) and Kerberos. In this case, a malicious attacker is able to obtain private SSH keys and thus authenticate themselves on devices, in addition to moving laterally. 

On Windows platforms, when a password is created on a device, it is hashed in the memory of the Security Account Manager (SAM) and Local Security Authority Subsystem (LSASS) processes. Moreover, the Credential Manager process stores a database file in Active Directory, for example. Now that we know the dynamics of pass-the-hash attacks, the question that remains is: how do you protect yourself from this type of attack?

Many organizations implement actions based on best practices to protect themselves from pass-the-hash attacks. The separation of Domain Admin accounts is one of these actions. In this way, users with administrative credentials can have a common privileged credential, but without privileged access to the network. Therefore, it is possible to use Domain Admin accounts only when necessary, reducing the attack surface. Another good practice to mitigate the risk of these attacks is to make stronger password policies for this type of account. This involves not only the complexity of passwords, but the policies for changing and accessing credentials, including the frequency for changing passwords.

After implementing these best practices, the next step is to completely remove privileged access from devices connected to the infrastructure. This is because pass-the-hash attacks only occur when using these privileged credentials. One of the ways to achieve these results is through a Privileged Access Management (PAM) solution.

According to Gartner, PAM-related technologies provide secure privileged access in order to meet business requirements (auditing, for example). This is accomplished by protecting, managing, and monitoring privileged access and accounts. In addition to the controls associated with user access, technologies linked to PAM are also able to reduce cyber risks and the attack surface through the secure storage of credential passwords, both the personal and system ones. 

Accounts stored in a PAM solution are the most critical. In this case, many Information Security policies used in organizations may provide for complex requirements for these passwords, including their frequent changes. Regulatory requirements and cybersecurity best practices require that these passwords are unknown to most people within the organization. Thus, in addition to controlling connectivity to administrative systems, the features of a PAM solution will allow the management of access, the life cycle of privileged credentials, and the audit of privileged actions performed by these credentials. Finally, passwords can be rotated by the end of the respective accesses.

The functionalities of a PAM solution such as senhasegura, which help mitigate the risks associated with pass-the-hash attacks, include:

  • Role-based access controls: it allows the implementation of the least privilege concept, which brings greater control over users’ privileges. Consequently, it is possible to reduce the risks of a range of threats. The access granularity of senhasegura simplifies the implementation of least privilege models in Linux and Windows environments.
  • Access requests based on approval workflow: senhasegura allows the invocation of administrator privileges to run applications, considering the control by lists of authorized actions. Besides, one can also protect Linux and Windows systems through the configuration of approval workflows at one or multiple levels.
  • Windows features: access to Windows Control Panel operations with administrative privileges. Also, senhasegura allows the invocation of administrator privileges to access sensitive data shared on the network, thus ensuring the security of files and directories against threats.
  • Auditing and compliance: all requests for use of administrative credentials must be recorded in session logs, allowing for greater traceability of user actions and easier auditing of privileged activities and actions. 

When it comes to cybersecurity, the different components of the infrastructure may demand different solutions involved with PAM. Thus, it is recommended to use both Privileged Account and Session Management (PASM) and Privileged Escalation and Delegation Management (PEDM) solutions. While access and credential management requirements in isolated applications can be fulfilled with PASM, critical infrastructure such as server environments are best covered with PEDM solutions. Despite being different approaches, PEDM and PASM are complementary, allowing, as a consequence, the creation of a complete, secure, and reliable solution.

About Version 2 Digital

Version 2 Digital is one of the most dynamic IT companies in Asia. The company distributes a wide range of IT products across various areas including cyber security, cloud, data protection, end points, infrastructures, system monitoring, storage, networking, business productivity and communication products.

Through an extensive network of channels, point of sales, resellers, and partnership companies, Version 2 offers quality products and services which are highly acclaimed in the market. Its customers cover a wide spectrum which include Global 1000 enterprises, regional listed companies, different vertical industries, public utilities, Government, a vast number of successful SMEs, and consumers in various Asian cities.

About Segura®
Segura® strive to ensure the sovereignty of companies over actions and privileged information. To this end, we work against data theft through traceability of administrator actions on networks, servers, databases and a multitude of devices. In addition, we pursue compliance with auditing requirements and the most demanding standards, including PCI DSS, Sarbanes-Oxley, ISO 27001 and HIPAA.

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