Operation Ke3chang Resurfaces With New TidePool Malware

Introduction

Little has been published on the threat actors responsible for Operation Ke3chang since the report was released more than two years ago. However, Unit 42 has recently discovered the actors have continued to evolve their custom malware arsenal. We’ve discovered a new malware family we’ve named TidePool. It has strong behavioral ties to Ke3chang and is being used in an ongoing attack campaign against Indian embassy personnel worldwide. This targeting is also consistent with previous attacker TTPs; Ke3chang historically targeted the Ministry of Affairs, and also conducted several prior campaigns against India.

Though we don’t have comprehensive targeting information, the spear phishing emails we found targeted several Indian embassies in different countries. One decoy references an annual report filed by over 30 Indian embassies across the globe. The sender addresses of the phishing emails spoof real people with ties to Indian embassies, adding legitimacy to the emails to prompt the recipients to open the attached file. Also noteworthy, the actors are exploiting a relatively new vulnerability in their attacks with TidePool, which is detailed below.

In this report we will highlight the reuse of the code responsible for a variety of registry changes and command and control traffic over time as the Ke3chang actor has evolved their codebase to TidePool since the 2013 report.

Exploitation of CVE-2015-2545

The weaponized document sent in phishing emails triggers the vulnerability outlined in CVE-2015-2545, which was first made public in September 2015.  Unlike previously seen exploit carrier docs, this version comes packaged as an MHTML document which by default opens in Microsoft Word.  We have seen multiple waves of activity with similar exploit docs, including those referenced in our recent Spivy blog. PwC recently released a great report analyzing the exploit documents themselves. The samples we are covering are documented in the “Windows User_A” section of their report (the malware they refer to as “Danti Downloader”).

The TidePool Malware Family

TidePool contains many capabilities common to most RATs. It allows the attacker to read, write and delete files and folders, and run commands over named pipes. TidePool gathers information about the victim’s computer, base64 encodes the data, and sends it to the Command and Control (C2) server via HTTP, which matches capabilities of the BS2005 malware family used by the Ke3chang actor

The TidePool malware is housed in an MHTML document which exploits CVE-2015-2545. The exploit code drops a DLL into

C:\Documents and Settings\AllUsers\IEHelper\mshtml.dll

This dropped DLL is the TidePool sample. It also launches Internet Explorer as a subprocess of the svchost service. For persistence, TidePool utilizes an ActiveSetup key, which will launch itself on boot with the following parameters:

rundll32.exe  C:\DOCUME~1\ALLUSE~1\IEHelper\mshtml.dll,,IEHelper

The TidePool sample then sends victim computer information to the C2 server, as shown in Figure 1. Once a connection is made, the sample behaves as a RAT, receiving commands from the C2.

Figure 1. The Base64 encoded data contains information about the victim’s service pack level, the current user, and the NETBIOS name of the victim system.

The Evolution From BS2005 to TidePool

During our initial triage of the TidePool samples in AutoFocus, we noticed Windows Registry modifications that by themselves were not unique, but when viewed together were used by multiple malware families. One of these families is the “BS2005” malware family used by the Ke3chang actor. This motivated us to dig deeper, since we had not seen any public reporting on them since 2013. From this analysis, Unit 42 compared the code bases of the new malware family, and the BS2005 malware samples. Based on our analysis we believe this new malware, which we are calling TidePool, is an evolution of the BS2005 malware family used by the Ke3chang actor.

Unit 42 has discovered 11 similar registry modifications that both TidePool and BS2005 employ. The registry setting that TidePool and BS2005 focuses on is:

Software\Microsoft\Windows\CurrentVersion\Internet Settings\ZoneMap\IEHarden -> 0

When the IEHarden Value is set to 0 it disables the Internet Explorer Enhanced Security configuration, which is designed to prevent the execution of scripts, ActiveX Controls, file downloads, and the Microsoft virtual machine for HTML content. This is a technique common to both BS2005 and TidePool malware.

Below is the routine within TidePool that modifies the IEHarden registry settings. The repetition, order, and uniqueness of the code base in this function allowed us to link TidePool back to older versions of BS2005 and Operation Ke3chang.

Figure 2. Routine to modify the IEHarden Value linking TidePool to BS2005.

Code reuse overlap also allowed us to link the various interim malware iterations between Ke3chang and TidePool together. Going over every single code overlap would be tiresome, so we’ll highlight major functional similarities that allowed us to link TidePool to Operation Ke3chang. A listing of similar hashes and their compile dates can be found in the IOC section at the end of this blog. They are also divided into those that pre-date the Operation Ke3chang report and those that came after.

We compared 5 key samples that link TidePool to the original Operation Ke3chang malware. In order of comparison and usage we looked at:

BS2005 Operation Ke3chang sample

233bd004ad778b7fd816b80380c9c9bd2dba5b694863704ef37643255797b41f

2013 post Ke3chang

012fe5fa86340a90055f7ab71e1e9989db8e7bb7594cd9c8c737c3a6231bc8cc

2014 post Ke3chang

04db80d8da9cd927e7ee8a44bfa3b4a5a126b15d431cbe64a508d4c2e407ec05

2014 post Ke3chang

eca724dd63cf7e98ff09094e05e4a79e9f8f2126af3a41ff5144929f8fede4b42

2015 Current TidePool

2252dcd1b6afacde3f94d9557811bb769c4f0af3cb7a48ffe068d31bb7c30e18

Starting with a known Operation Ke3chang BS2005 sample, we focus on the C2 obfuscation. Figure 3 shows the routine for following 2 samples:

233bd004ad778b7fd816b80380c9c9bd2dba5b694863704ef37643255797b41f 012fe5fa86340a90055f7ab71e1e9989db8e7bb7594cd9c8c737c3a6231bc8cc

Figure 3. Comparing a BS2005 and post Ke3chang sample C2 obfuscation routine

Not only do BS2005 and TidePool share repeating registry behaviors, they also use a similar code routine to obfuscate the C2. Further analysis shows that they also share similar Base64 string handling. This routine goes back even further to MyWeb malware samples, also associated with Operation Ke3chang.

Next we compared the codebase for setting registry keys. The code reuse displayed in Figure 4 is the sequence that sets the IEHarden registry keys and other keys used throughout TidePool and Operation Ke3chang malware.

012fe5fa86340a90055f7ab71e1e9989db8e7bb7594cd9c8c737c3a6231bc8cc
04db80d8da9cd927e7ee8a44bfa3b4a5a126b15d431cbe64a508d4c2e407ec05

Figure 4. Sequence that sets the IEHarden registry keys and other keys used in TidePool and Operation Ke3chang samples.

The code that handles URL beacon creation is shown in Figure 5. These functions also displayed quite a bit of code reuse.

eca724dd63cf7e98ff09094e05e4a79e9f8f2126af3a41ff5144929f8fede4b4
012fe5fa86340a90055f7ab71e1e9989db8e7bb7594cd9c8c737c3a6231bc8cc

Figure 5. Comparing code blocks responsible for URL creation

Finally, we compared the following two samples.

04db80d8da9cd927e7ee8a44bfa3b4a5a126b15d431cbe64a508d4c2e407ec05 2252dcd1b6afacde3f94d9557811bb769c4f0af3cb7a48ffe068d31bb7c30e18

These samples are quite similar when looking at the library functions used, but the most notable features they have in common are the timeline of behaviors executed. Ke3chang and TidePool both modify the IEHarden registry key, as well as the following list of keys. Setting these registry keys is unique to the Ke3chang and TidePool malware families.

HKCU\Software\Microsoft\Internet Explorer\Main\Check_Associations

HKCU\Software\Microsoft\Internet Explorer\Main\DisableFirstRunCustomize

HKCU\Software\Microsoft\Windows\CurrentVersion\Internet Settings\ZoneMap\IEharden

A Few Words On Attribution

Attribution is an inexact process, however we have compiled several interesting findings which lend themselves to our conclusion that this activity and malware is related to the original Operation Ke3chang.

  • Strong behavioral overlap between the TidePool malware family and malware called BS2005 utilized by Operation Ke3chang
  • Strong code reuse and overlap showing a branching and evolution of malware from BS2005 to TidePool.
  • Targeting and attack method matches historic Ke3chang targeting.
  • When binaries included resources, encoding was 0x04 (LANG_CHINESE) indicating the actor’s system is likely running an operating system and software with Chinese as the default display language.

Conclusion

Despite going unreported on since 2013, Operation Ke3chang has not ceased operations and in fact continued developing its malware. Unit 42 was able to track the evolution of Operation Ke3chang’s tools by observing unique behavioral quirks common throughout the malware’s lineage. By pivoting on these behaviors in AutoFocus, we were able to assess a relationship between these families dating back to at least 2012 and the creation of TidePool, a new malware family continuing in Ke3chang’s custom malware footsteps. While we can’t know all of the groups’ attacks using TidePool or older malware, we have uncovered its use against Indian Embassies, which was also documented in the 2013 report, indicating this is likely a high priority target as it has continued over multiple years.

Customers can utilize the Ke3changResurfaces AutoFocus tag to examine the samples discussed in this post. IPS coverage for TidePool is provided by TID 14588.

TidePool IOCs

Phishing emails:

4d5e0eddcd014c63123f6a46af7e53b5ac25a7ff7de86f56277fe39bff32c7b5

1896d190ed5c5d04d74f8c2bfe70434f472b43441be824e81a31b7257b717e51

de5060b7e9aaaeb8d24153fe35b77c27c95dadda5a5e727d99f407c8703db649

Weaponized document attachments:

785e8a39eb66e872ff5abee48b7226e99bed2e12bc0f68fc430145a00fe523db

eea3f90db41f872da8ed542b37948656b1fb93b12a266e8de82c6c668e60e9fc

TidePool Dropper:

38f2c86041e0446730479cdb9c530298c0c4936722975c4e7446544fd6dcac9f

TidePool dlls:

67c4e8ab0f12fae7b4aeb66f7e59e286bd98d3a77e5a291e8d58b3cfbc1514ed

2252dcd1b6afacde3f94d9557811bb769c4f0af3cb7a48ffe068d31bb7c30e18

9d0a47bdf00f7bd332ddd4cf8d95dd11ebbb945dda3d72aac512512b48ad93ba

C2 domain:

goback.strangled[.]net

TidePool sample groupings

Group 1: 3/1/2012 – 3/22/2012

71b548e09fd51250356111f394e5fc64ac54d5a07d9bc57852315484c2046093 (BS2005)

39fdcdf019c0fca350ec5bd3de31b6649456993b3f9642f966d610e0190f9297 (BS2005)

bfa5d062bfc1739e1fcfacefd3a1f95b40104c91201efc618804b6eb9e30c01

4e38848fabd0cb99a8b161f7f4972c080ce5990016212330d7bfbe08ab49526

d097a1d5f86b3a9585cca42a7785b0ff0d50cd1b61a56c811d854f5f02909a5

25a3b374894cacd922e7ff870bb19c84a9abfd69405dded13c3a6ceb5abe4d27

Group 2: 6/1/2012 – 7/10/2012

12cc0fdc4f80942f0ba9039a22e701838332435883fa62d0cefd3992867a9e88(BS2005)

a4fae981b687fe230364508a3324cf6e6daa45ecddd6b7c7b532cdc980679076(BS2005)

c1a83a9600d69c91c19207a8ee16347202d50873b6dc4613ba4d6a6059610fa1

Group 3: 8/28/2012 – 11/19/2012

023e8f5922b7b0fcfe86f9196ae82a2abbc6f047c505733c4b0a732caf30e966(BS2005)

064051e462990b0a530b7bbd5e46b68904a264caee9d825e54245d8c854e7a8a(BS2005)

07aa6f24cec12b3780ebaba2ca756498e3110243ca82dca018b02bd099da36bb(BS2005)

cdb8a15ededa8b4dee4e9b04a00b10bf4b6504b9a05a25ecae0b0aca8df01ff9(BS2005)

f84a847c0086c92d7f90249be07bbf2602fe97488e2fef8d3e7285384c41b54e(BS2005)

89ccea68f76afa99d4b5d00d35b6d2f229c4af914fbb2763e37f5f87dcf2f7b

be378ad63b61b03bdc6fd3ef3b81d3c2d189602a24a960118e074d7aff26c7b

c5d274418532231a0a225fc1a659dd034f38fde051840f8ed39e0b960d84c056

Group 4: 4/18/2013 – 11/5/2013

233bd004ad778b7fd816b80380c9c9bd2dba5b694863704ef37643255797b41f(BS2005)

3795fd3e1fe4eb8a56d611d65797e3947acb209ddb2b65551bf067d8e1fa1945(BS2005)

6d744f8a79e0e937899dbc90b933226e814fa226695a7f0953e26a5b65838c89(BS2005)

b344b9362ac274ca3547810c178911881ccb44b81847071fa842ffc8edfcd6ec(BS2005)

e72c5703391d4b23fcd6e1d4b8fd18fe2a6d74d05638f1c27d70659fbf2dcc58 (BS2005)

690c4f474553a5da5b90fb43eab5db24f1f2086e6d6fd75105b54e616c490f3

d64cd5b4caf36d00b255fdaccb542b33b3a7d12aef9939e35fdb1c5f06c2d69

0ec913017c0adc255f451e8f38956cfc1877e1c3830e528b0eb38964e7dd00ff

Post Fireye’s Ke3chang blog

Group 5: 5/2/2013 – 10/23/2013

012fe5fa86340a90055f7ab71e1e9989db8e7bb7594cd9c8c737c3a6231bc8c

0f88602a11963818b73a52f00a4f670a0bf5111b49549aa13682b66dd989515

2a454d9577d75ac76f5acf0082a6dca37be41f7c74e0a4dbd41d8a9a75120f5

66d9001b6107e16cdb4275672e8dd21b3263481a56f461428909a7c265c6785

863ee162a18d429664443ce5c88a21fd629e22ad739191c7c6a9237f64cdd2f

8b3ef6112f833d6d232864cf66b57a0f513e0663ee118f8d33d93ad8651af33

904e31e4ab030cba00b06216c81252f6ee189a2d044eca19d2c0dc41508512f3

Group 6: 03/09/2014

F3c39376aa93b6d17903f1f3d6a557eb91a977dae19b4358ef57e686cd52cc037c17ccdd8eba3791773de8bc05ab4854421bc3f2554c7ded00065c10698300fe

Group 7: 08/26/2014

eca724dd63cf7e98ff09094e05e4a79e9f8f2126af3a41ff5144929f8fede4b4

Group 8: 04/09/201404db80d8da9cd927e7ee8a44bfa3b4a5a126b15d431cbe64a508d4c2e407ec05

Group 9: 3/11/2015

6eb3528436c8005cfba21e88f498f7f9e3cf40540d774ab1819cddf352c5823d

Group 10: 08/04/2015

6bcf242371315a895298dbe1cdec73805b463c13f9ce8556138fa4fa0a3ad242

Group 11: 12/28/2015

2252dcd1b6afacde3f94d9557811bb769c4f0af3cb7a48ffe068d31bb7c30e18

38f2c86041e0446730479cdb9c530298c0c4936722975c4e7446544fd6dcac9f

67c4e8ab0f12fae7b4aeb66f7e59e286bd98d3a77e5a291e8d58b3cfbc1514ed

9d0a47bdf00f7bd332ddd4cf8d95dd11ebbb945dda3d72aac512512b48ad93ba

, , , and

[Palo Alto Networks Research Center]

Key Takeaways from the G7 ICT Multi-Stakeholders Conference in Japan

With our global economy more and more reliant on the digital systems that connect our individual national infrastructures, ministers from Japan, Britain, Canada, France, Germany, Italy, the U.S., and the European Union made coordination on information and communication technology (ICT) policy a major initiative during their G7 ICT Ministers Meeting held April 29–30 in Takamatsu, Japan. They also agreed multi-stakeholder approaches are essential for ICT and cybersecurity efforts.

As host of the G7 meeting, the Japanese government put that agreement into action, organizing the first-ever G7 ICT Multi-Stakeholders Conference in parallel with the government-only Ministers Meeting. The conference, which included representatives of industry, academia, and governments from around the world, aimed to work on a way forward to strengthen our international efforts for protecting critical ICT and enhancing our global cybersecurity posture. As a representative of industry at the conference, Palo Alto Networks applauds the Japanese government’s leadership in using this opportunity to bring together this unique group of leaders.

The discussions among the conference participants highlighted the difficulties in sharing cyberthreat intelligence and best practices in a timely and harmonized manner as well as the increasing incorporation of cybersecurity into Japanese business decisions and operations. Mark Hughes, CEO of BT Security, shared his experiences from the London 2012 Summer Olympics and emphasized the importance of using technologies that disseminate cyber intelligence in a coordinated manner to avoid confusion and duplication. He also pointed out that future Olympic Games would face challenges in processing and analyzing in real time the growing volume of cyberthreat information.

As the Internet of Things and automated threats grow, the volumes of data we are dealing with will only make the threat landscape more complex, increasingly impacting the fabric of our day-to-day digital lifestyle. It is essential for academia, government, and industry to re-architect their systems and networks away from legacy platforms and onto next-generation technology that can handle large volumes of data, automatically preventing threats and enabling faster response.

But next-generation technology alone will not be enough to tackle the challenges we face in securing ICT. During the panel session, Hiromichi Shinohara, Senior Executive Vice President for the NTT Corporation, stressed the need to recognize cybersecurity as an integral part of business operations and to work together with other companies and sectors to support cyberthreat information sharing and human resources. His comments mirror the guidance put forward in the Japanese Cybersecurity Guidelines for Business Leadership Version 1.0 issued by the Japanese Ministry of Economy, Trade and Industry (METI) and Information-Technology Promotion Agency (IPA) in December 2015. It makes the point that cybersecurity must be an integral part of business operations, and executives should show leadership not only by investing in measures to protect their brand, operations continuity, and customer trust but also by contributing to cyberthreat information-sharing frameworks in a mutually beneficial way.

As a global critical infrastructure company based in Japan, NTT’s decision to declare cybersecurity a responsibility for business operations at this international conference was incredibly meaningful in setting the stage for others in Japan and globally to follow suit. Palo Alto Networks also appreciates the leadership taken by the Japanese government and industry in the cybersecurity field and looks forward to continuing to work with them to enable business operations and secure trust in our digital age.

Note

Mihoko Matsubara, CSO Japan, Palo Alto Networks K.K., and Danielle Kriz, Senior Director, Global Policy, Palo Alto Networks, published their co-authored blog about the METI/IPA Cybersecurity Guidelines for Business Leadership earlier this month. Matsubara is also giving a talk about cybersecurity for major global events including the Tokyo Olympic Games 2020 at the Palo Alto Networks Day conference in Tokyo on June 7.

[Palo Alto Networks Research Center]

CSX Career Starter Program a Boon to Students

Today’s cybersecurity students face a number of challenges as they learn their field of choice. Two areas my students find particularly challenging include understanding the difference between information security and cybersecurity, and gaining context of a digitally altered world. They are also learning to analyze and understand the technological convergence and challenges around security, safety and control.

My cybersecurity students now have significantly more information to help them address those challenges. One of them is ISACA’s new Cybersecurity Fundamentals Career Starter program. Through the program, college and university instructors and students can receive free access to the Cybersecurity Fundamentals Study Guide, which I, and other professors, can use to shape our academic courses or as a reference to help build our students’ foundational cybersecurity knowledge.

Access to these cybersecurity educational materials can help my students to contextualize the challenges of security and control in a hyper-connected world where the flow of information is the enterprise standard. This formal cybersecurity material provides an important resource for my students and me. And because these educational resources are provided by an international organization with global recognition, it creates a key academic element that students and instructors can use for review and guidance in the field of cybersecurity.

The Career Starter program also gives students the opportunity to take Cybersecurity Nexus’ (CSX) Fundamentals Certificate exam. The online exam covers foundational cybersecurity knowledge across five key areas:

  • Cybersecurity concepts
  • Cybersecurity architecture principles
  • Cybersecurity of networks, systems, applications and data
  • Incident response
  • Security implications of emerging technologies

A recent survey of ISACA student members found that a majority plan to work in a position that requires cybersecurity knowledge, yet most lack confidence that they will have sufficient knowledge upon graduation. I believe the Career Starter materials can help to fill that knowledge gap. The program’s reference documents will help anyone interested in exploring the different approaches to cyber risk. In that sense, this kind of educational resource can promote a critical revision in my students’ minds and an increased understanding of complex cybersecurity issues.

More information on the program can be obtained from local ISACA chapters. Contact information is available by clicking here.

Dr. Jeimy J. Cano M. is founder and member of GECTI (Universidad de los Andes, Law Faculty Research Group in Electronic Commerce, Telecommunications and Informatics). Since 1996, Cano has been a professor at Universidad de los Andes and many other Latin American universities in computer law, computer crime, digital forensic, information security governance and data privacy. Recently he was honored as a “Cybersecurity Educator of the Year 2016 – LATAM” by Cybersecurity Excellence Awards issued by Information Security Community in LinkedIn. He is an author of reference books in computer forensics and information security in Spanish:   Computación Forense. Descubriendo los rastros informáticos and Inseguridad de la información. Una visión estratégica, published by AlfaOmega Publishing.

[ISACA Now Blog]

Addressing Cloud Security Concerns in the Enterprise

Businesses want to move to the cloud, they really do. And more than ever, they’re starting to make the switch: A Cloud Security Alliance (CSA) study that polled more than 200 IT professionals found that 71.2 percent of companies now have a formal process for users to request new cloud services.

That CSA study also found that nearly two-thirds of IT professionals trust the security of cloud computing equally or even more than their on-premise systems. About a third of respondents cited better security capabilities to be a benefit of the cloud. However, almost 68 percent of respondents noted the ability to enforce their corporate security policies remains a barrier to cloud adoption.

Companies know there’s top-notch security in the cloud, yet security remains the biggest hurdle in getting over to the cloud. Kind of a catch-22, huh? Fortunately, there are a few things you can do to help assuage these fears.

Cloud security is something everyone in a company should be concerned with, not just the IT department or decision-makers. And while the tools we use are improving and more people are starting to better understand cloud computing, people still play a big part in security. Your team of security professionals should get the correct training early on in their tenure, and constant training will allow them keep their skills sharp.

Outside of security professionals, all employees within a company should know their role in maintaining a secure environment. Having a proactive approach to security risks is the first step, which is something that 82.2 percent of companies have. However, fewer than half of the companies that responded have a complete incident response plan. With real concerns like loss of reputation or trust, financial loss, and destruction of data, it’s imperative to have a plan in place to combat any potential security issues head-on, rather than reacting after the fact.

To help with the development of that plan, some businesses have turned to a managed service provider (MSP). Naturally, there are concerns surrounding that, as well­–the CSA report notes 87.3 percent of companies cite access control as an important asset of cloud security. Our Datapipe Access Control Model for AWS (DACMA) addresses this concern by letting a business stay in control by securely delegating access to Datapipe while retaining control of their credentials. DACMA’s role-based access and accountability elements also ensure the right people within an enterprise are accessing certain data. And with 24/7/365 security monitoring, you’ll be on top of the ball should an issue arise.

Whether or not you choose to partner with an MSP to assist with security, there are plenty of reasons to develop a cloud security strategy that works within your enterprise. There’s no one right method, but there is a wrong approach: not doing anything about it. To learn more about first steps you can take, visit our Managed Security page.

David Lucky, Director of Product Management, Datapipe

[Cloud Security Alliance Blog]

Book of the Month: Controls and Assurance in the Cloud: Using COBIT® 5

Cloud computing has probably been the most argued technological subject of the past 5-6 years. Throughout this period, cloud has evolved to become the top priority subject in organizations’ agendas, both in terms of governance (strategic decisions) and also as the unknown factor affecting the business.
The book, Controls and Assurance in the Cloud: Using COBIT 5, is a guide that addresses both issues.

More specifically, the book starts with a section outlining all of the business factors that make the transition to cloud an attractive business strategy. It then goes a step further by laying out cloud service and delivery (or deployment) models alongside the associated benefits and risks to an organization, whilst detailing cloud computing challenges that organizations need to address.

Having a deep understanding of the fact that any strategic decision needs to be accompanied by the relevant risk management approach, ISACA provides in the book a thorough risk assessment, coupling the impact of cloud migration with the associated cloud service model and deployment model being considered.

What makes this publication unique though is that it not only directly addresses major concerns regarding cloud migration and, more specifically, information security, it also provides a guide on the exact questions organizations need to ask before deciding on cloud service and deployment models.

As a cloud security officer, I have come across questions like “Are cloud infrastructures secure?” or “Will my data remain confidential in the cloud?” And what I have always tried to explain to organizations is that these questions cannot be answered without a point of reference. So, for example, the question “Are cloud infrastructures secure?” must be prefaced by, “In relation to my governance mandates, security strategy and security program currently in place,” for a chief information security officer (CISO) and upper management to obtain a clear view regarding what cloud migration entails. And this is exactly where the book succeeds and stands out from similar publications.

In a comprehensive section on governance and management in the cloud, the book puts into perspective and addresses major questions related to governance and the responsibilities of upper management. It then provides an overview of how the COBIT 5 framework can be leveraged to manage the migration to cloud, in strategic, as well as, tactical and operational terms. And, taking it even further, the book then proceeds to outline the path to a cloud decision and beyond, through practical guidance. A stepped approach, decision making models, considerations through the preparation phase, cloud provider selection, and assurance functions’ details are just few of the factors that are analyzed in an easy to read and follow manner.

Understanding that information security is the top consideration faced by organizations, the book then delivers an across-the-board threat matrix alongside mitigating actions and mapping to COBIT 5. It delivers an up-to-date list of cloud assurance frameworks and a detailed responsibility matrix for cloud service providers and potential customers.

The book could have concluded with mere notes and summaries of the issues addressed in its chapters. The uniqueness, however, of this publication is that it stands as a practical guidance, and as such it features seven appendices, full of ready to use information by organizations either wishing to migrate to the cloud or evaluating the offering they already have. The appendices provide COBIT 5 governance and management practices, the template of cloud computing assurance program, a process capability assessment, cloud risk scenarios, contractual provisions that need to be taken into account, a cloud enterprise risk management governance checklist, and a practical approach to measuring cloud return on investment (ROI).

All-in-all, Controls and Assurance in the Cloud:  Using COBIT 5 is the most definitive guide addressing all aspects of cloud computing migration and evaluation.

The book was recently featured as the Book of the Month in ISACA’s Bookstore. For more information click here.

Editor’s Note: Dr. Stergiou, CISM, was an expert reviewer of Controls and Assurance in the Cloud:  Using COBIT 5.

Dr. Theodoros Stergiou, security solutions product manager & cloud security officer, Intracom Telecom

[ISACA Now Blog]

English
Exit mobile version