Hardware Recommendations for establishing a National CIRT in <COUNTRY> Confidentiality This document contains proprietary information that is confidential to ITU IMPACT. Disclosure of this document, in full, or in part. Written permission must be obtained from ITU IMPACT prior to the disclosure of this document to any third party. Copyright and Disclaimer This document contains highly confidential and proprietary information of ITU IMPACT. No part of this document may be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without the expressed written permission of IMPACT.. Confidential Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT Document No: CIRT/<COUNTRY> /001 Page 2 of 10 TABLE OF CONTENTS 1 2 INTRODUCTION .................................................................................................................. 3 TECHNICAL ARCHITECTURE ........................................................................................... 3 2.1 Basic Design .............................................................................................................. 3 2.2 Expansion Design ..................................................................................................... 4 2.3 HA Design .................................................................................................................. 5 3 HARDWARE INVESTMENT ................................................................................................ 6 3.1 Basic Design .............................................................................................................. 6 3.2 Expansion Design ..................................................................................................... 6 3.2.1 Assumptions ........................................................................................................ 7 3.3 HA Design .................................................................................................................. 8 3.3.1 Assumptions ........................................................................................................ 9 4 DISASTER RECOVERY (DR) REQUIREMENTS ...............................................................10 Confidential Document No: CIRT/<COUNTRY> /001 Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT 1 Page 3 of 10 INTRODUCTION The following sections in this document detail out the Network and Server Hardware recommendations. They are categorized in three designs as detailed below; a. Basic Design – comprises of the bare minimum requirements for setting up and operating a National CIRT b. Expansion Design – comprises of a recommended requirement for setting up and operating a National CIRT c. HA (High Availability) Design – comprises of a fail over modal to maintain a high availability and operation of the National CIRT 2 TECHNICAL ARCHITECTURE The three proposed network designs are depicted in this section as below; 2.1 Basic Design Confidential Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT 2.2 Expansion Design Confidential Document No: CIRT/<COUNTRY> /001 Page 4 of 10 Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT 2.3 High Availability Design Confidential Document No: CIRT/<COUNTRY> /001 Page 5 of 10 Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT 3 Document No: CIRT/<COUNTRY> /001 Page 6 of 10 HARDWARE INVESTMENT 3.1 Basic Design Hardware Services Number of Units Router Connection to ISP 1 unit Firewall DMZ & LAN Firewall 2 units Switch DMZ & LAN Layer 2 Switch 2 units Server 1 CIRT Portal (Web) Server 1 unit Server 2 Database Server 1 unit Server 3 Incident Management System Server 1 unit Laptop Incident Management Activities 3 units * Desktop Normal Office Activities 3 units * Printer Networked Laser Printer 1 unit * * The numbers may vary depending on team size. 3.2 Expansion Design Hardware Services Number of Units Router Connection to ISP 1 unit Honeypot Server Honeypot Services 1 unit Firewall DMZ & LAN Firewall 2 units Switch DMZ & LAN Layer 2 Switch 2 units Server 1 Server 2 Server 3 Server 4 Server 5 Confidential CIRT Portal (Web) Server - Ticketing System Mail Server - POP, SMTP FTP Server - File Transfer Database Server - MySQL File Server 1 unit 1 unit 1 unit 1 unit 1 unit Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT Server 6 Backup Server 1 unit Server 7 Active Directory Server 1 unit Server 8 Proxy Server 1 unit Server 9 (Optional) Development Server 1 unit Server 10 (Optional) Testing Server 1 unit Storage Network-attached Storage (NAS) Desktop RAID Array Configuration - Incident Management Activities - Analysis and Forensics Normal Office Activities Printer Networked Laser Printer Laptop - Document No: CIRT/<COUNTRY> /001 Page 7 of 10 1 unit 3 units* 3 units* 2 units* * The numbers may vary depending on team size. 3.2.1 Assumptions Server 7 and Server 8 (Active Directory Server and Proxy Server) are included in this diagram with the assumption that the said servers are not present in the existing office network. If the servers are already present, then these 2 servers can be omitted from the list above. Server 9 and Server 10 (Development Server and Testing Server) are mainly for the further development and testing of the CIRT application. These are optional components that will give added value to the development of services offered by the upcoming CIRT but are not key to the deployment of a CIRT. Nevertheless, these optional components will contribute in later phases of a CIRT. It is also assumed that the backup server will consist of an array of Tape Storage that will follow an agreed procedure and allow for full backup and restore. The procedure will also contain processes for storing tape backup in different locations to allow for Disaster Recovery. A Disaster Recovery Proposed Network Diagram is shown in Section 4 below. Confidential Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT Document No: CIRT/<COUNTRY> /001 Page 8 of 10 3.3 HA Design Hardware Services Number of Units Router Connection to ISP 2 units Honeypot Server Honeypot Services 2 unit Load Balancer Distribute Network Workload 2 units Firewall DMZ & LAN Firewall 4 units Switch DMZ & LAN Layer 2 Switch 4 units Server 1 Server 2 Server 3 Server 4 CIRT Portal (Web) Server - Ticketing System Mail Server - POP, SMTP FTP Server - File Transfer Database Server 2 unit 2 unit 1 unit 2 unit Server 5 - MySQL - Mirrored File Server Server 6 Backup Server 1 unit Server 7 Active Directory Server 1 unit Server 8 Proxy Server 1 unit Server 9 (Optional) Development Server 1 unit Server 10 (Optional) Testing Server 1 unit Storage Network-attached Storage (NAS) Desktop RAID Array Configuration - Incident Management Activities - Analysis and Forensics Normal Office Activities Printer Networked Laser Printer Laptop - * The numbers may vary depending on team size. Confidential 1 unit 1 unit 3 units * 3 units* 2 units* Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT Document No: CIRT/<COUNTRY> /001 Page 9 of 10 3.3.1 Assumptions Server 7 and Server 8 (Active Directory Server and Proxy Server) are included in this diagram with the assumption that the said servers are not present in the existing office network. If the servers are already present, then these 2 servers can be omitted from the list above. Server 9 and Server 10 (Development Server and Testing Server) are mainly for the further development and testing of the CIRT application. These are optional components that will give value to the upcoming CIRT but are not key to the development of a CIRT. Nevertheless, these optional components will contribute in later phases of a CIRT. It is also assumed that the backup server will consist of an array of Tape Storage that will follow an agreed procedure and allow for full backup and restore. The procedure will also contain processes for storing tape backup in different locations to allow for Disaster Recovery. A Disaster Recovery Proposed Network Diagram is shown in Section 4 below. Confidential Computer Incident Response Team (CIRT) Proposed Network and Hardware Specification For <COUNTRY> CIRT 4 Document No: CIRT/<COUNTRY> /001 Page 10 of 10 DISASTER RECOVERY (DR) REQUIREMENTS In case of a failure, a disaster recovery (DR) network design has been incorporated as per the diagram below. The primary site would be the main site for running the CIRT operations while the backup site will only become active once an emergency state is declared. The DR will be a warm sites type where it will have hardware and connectivity already established, though on a smaller scale than the original production site. The warm site will have backups (tape backup) on hand, but they may not be completely updated to the DR infrastructure and may be behind by several days or a week. Manual processes for transferring the tape backups to the site will have t be incorporated to ensure that the site can be up and running in a matter of few hours. Warm Site solutions provide near-time recovery of infrastructure, data and applications through a redundant configuration. This solution is suitable for operations that can tolerate several hours of downtime while systems are updated. Confidential