Wikimedia Technology/Annual Plans/FY2019/CDP1: Privacy, Security, and Data Management/CDP Budget Segment 2/Goals

=Program Goals and Status for FY18/19=

Segment 2 - Security
 * Goal Owner: John Bennett
 * Program Goals for FY18/19: Develop, maintain and mature our privacy, security, and data management practices in order to protect Wikimedia community member and donor information, comply with applicable privacy and data protection regulations, and ensure safe and secure connection to Wikimedia projects and sites in accordance with the values of the movement.
 * Annual Plan: Segment 2 - Security
 * Primary Goal is Knowledge Equity: grow new contributors and content



 = Q1 Goals =

Outcome 1 / Output 1
Ensure the high-quality protection and security of our infrastructure and data.
 * Review and update current security policies, standards and procedures

Goal(s)

 * Review and mature our security policies and awareness functions:
 * Create or update 3 security policies
 * Provide Security Awareness training
 * Perform Phishing campaign

Status
July 2018


 * ✅ 1 of the 3 policies has been created
 * ✅ Define Awareness content

August 2018


 * Define additional policies to update/create
 * Draft version of "Protecting your Digital Identity" created for Awareness Campaign
 * On board vendor to support Phishing platform

September 12, 2018


 * Update/create identified password use policies and incident response policies
 * Provide awareness training (will be presented in October)
 * Perform phishing campaign, this will completed in Q2

Outcome 1 / Output 2
Ensure the high-quality protection and security of our infrastructure and data.
 * Reduce risk, improve application security practices, improve code quality, reduce vulnerabilities and attack surface and encourage a secure by design approach.

Goal(s)

 * Testing campaigns:
 * Implement CSP in alert only mode
 * Penetration testing for English Wikipedia site
 * Security Release
 * Analytics Risk Assessment and Threat Model

Status
July 2018


 * ✅ initial test rollout of CSP on test wiki
 * ✅ Define scope and onboard vendor for pen testing
 * identify elements for security release
 * ✅ identify and scope Analytics assessment

August 2018


 * Expand CSP rollout
 * Select pen testing dates
 * Prepare security release
 * identify and scope Analytics assessment

September 12, 2018


 * Expand CSP rollout
 * Complete pen testing--will start at end of September
 * Prepare security release (currently stalled based on hiring)
 * Complete Analytics assessment

Outcome 1 / Output 3
Ensure the high-quality protection and security of our infrastructure and data.
 * Increase maturity and capabilities in the event of a security incident.

Goal(s)

 * Perform 2 Incident Response table top exercises

Status
July 2018
 * ✅ Perform Incident response exercise

August 2018


 * ✅ Perform 2nd Incident response exercise

September 12, 2018

Update Incident Response Plan

 =Q2 Goals =

Due to major security incidents in October and November, all Security Resources were dedicated to working on them incidents and this negatively affected the ongoing scheduled work to be done by the team.

Outcome 1 / Output 1
Ensure the high-quality protection and security of our infrastructure and data.


 * Review and update current security policies, standards and procedures

Goal(s)

 * Review and mature our security policies and awareness functions:
 * Create or update 3 security policies
 * Provide Security Awareness training
 * Perform Phishing campaign

Status
October 18, 2018
 * On track to publish policy changes by the end of Oct
 * Awareness content created and ready to deliver
 * Phishing campaign will be delayed until Nov.

December 12, 2018
 * This is now ✅ — one training session for FR-Tech happened in November, and the new policy was used during that training. Blog will go out by end of December.
 * Phishing campaign is ❌ and hope to be done in early 2019

Outcome 1 / Output 2
Ensure the high-quality protection and security of our infrastructure and data.


 * Reduce risk, improve application security practices, improve code quality, reduce vulnerabilities and attack surface and encourage a secure by design approach.

Goal(s)

 * Testing campaigns:
 * Implement CSP in alert only mode
 * Penetration testing for mobile apps
 * Security Release
 * OIT Risk Assessment and Threat Model
 * NIST CSF style assessment
 * Consider incorporation of Phan-taint-check into MW Core

Status
October 18, 2018


 * CSP changes in progress
 * 1st round of pen testing (on en wikipedia)will conclude by the end of Oct.
 * OIT assessment will be pushed into at least Nov
 * NIST CSF assessment on track to begin in Oct but will conclude likely in Nov.
 * Initial discussion have begun to include Phan into MW core but will not be completed in Oct.

December 12, 2018
 * CSP changes are now ✅
 * 1st round of pen testing (on en wikipedia) is ✅
 * OIT assessment is ❌, might be picked up in 2019.
 * NIST CSF assessment is ❌, should be picked up again in early 2019.
 * Initial discussion is to include Phan into MW core and should be completed by end of December.

Outcome 1 / Output 3
Ensure the high-quality protection and security of our infrastructure and data.


 * Increase maturity and capabilities in the event of a security incident.

Goal(s)

 * Finalize and test our Incident Response documentation

Status
October 18, 2018
 * Final tabletop with Legal will be held on Oct 30.

December 12, 2018
 * This is with writing the documentation and should get published on MediaWiki sometime in late December. This goal will probably finish up in Q3 (early January). It has been throughly tested and will be published in January 2019.



= Q3 Goals =

Outcome 1 / Output 1
Ensure the high-quality protection and security of our infrastructure and data. Review and update current security policies, standards and procedures

Goal(s)
Review and mature our security policies and awareness functions:


 * Create or update 3 security policies
 * Provide Security Awareness training
 * Perform Phishing campaign
 * Security Code Review process improvements completed and published
 * Update/Consolidate security documentation

Status
January 2019
 * Discussed...

February 2019
 * Discussed...

March 2019
 * Discussed...

Outcome 1 / Output 2
Ensure the high-quality protection and security of our infrastructure and data. Reduce risk, improve application security practices, improve code quality, reduce vulnerabilities and attack surface and encourage a secure by design approach.



Goal(s)

 * Testing campaigns:
 * Expansion of CSP
 * Security Release
 * Analytics Risk Assessment and Threat Model
 * Incorporation of Phan-taint-check into MW Core
 * Evaluate dynamic scanners
 * Routine penetration testing

Outcome 1 / Output 3
Ensure the high-quality protection and security of our infrastructure and data.


 * Increase maturity and capabilities in the event of a security incident.

Goal(s)

 * Perform tooling and process retro
 * Finalize and test our Incident Response documentation
 * Create incident play by play dashboard
 * Perform 1 large scale tabletop exercise





= Q4 Goals =

Outcome X / Output X
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Goal(s)

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Status
April 2019
 * Discussed...

May 2019
 * Discussed...

June 2019
 * Discussed...