DrillIT - Guide
DrillIT - Guide
This presentation introduces a methodology (Drill IT) to assist with the planning, organization,
and execution of incident response drills and testing the participants’ capability to detect, respond
and prevent cyber-attacks or other failure events.
Includes:
– Types of Drills
– Definition of Roles & Responsibilities
– Requirements for drill closure
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Teamspace
https://slb001.sharepoint.com/sites/DrillIT
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Agenda
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Cyber Incident
“A cybersecurity event that has been determined to have an impact on the organization prompting
the need for response and recovery” NIST Cybersecurity Framework (Ver 1.1)
• Examples: • Causes
– Cyber-incident that either cripples our ability to – Malicious actors (external or internal to SLB’s
use information technology when conducting our infrastructure) wanting to do Schlumberger’s or
business, or it causes loss of control over Schlumberger’s customers reputation harm, or make
proprietary information or damage to our financial gain
reputation. – Schlumberger persons that
– Data Breach, where Schlumberger classified unintentionally/mistakenly/unwittingly mis-configure
sensitive data is moved outside the something that results in system/application/service loss.
Schlumberger locations where it is intended to
be stored. • Targets
– on SINet, one of our classic Data Centers, at the wellsite
– in the Cloud at one of our Cloud Service Providers
– in our customer facing environments such as DELFI
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Cyber Incident Drills
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Drill Type #1 - Tabletop
• Discussion-based • Advantages
– Establish roles during an incident – Can have a broad or narrow focus
– Evaluate responses to a particular scenario or – Economical
situation – Presents a real scenario in a non-threatening,
– Does not involve deploying equipment or other non-disruptive format
resources – Limited time and resource needs
• Objectives • Limitations
– Determine if participants can realistically talk – Provides only a high-level estimate of a
through their critical functions during an successful incident response
incident response scenario
– Leaves uncertainty regarding available skill
– Help participants become more aware of set, resources, and capabilities for execution
possible weaknesses and gaps in the Cyber of the plan
Incident Response Plan
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Drill Type #2 - Simulation
• Operational • Advantages
– participants believe that events are actually – Gauges actual capabilities
occurring – Identifies gaps in processes & procedures
– Injecting simulated information into standard
channels, e.g. IT tickets
• Objectives • Limitations
– May take weeks to plan
– Determine if participants perform their critical
functions during an incident response scenario – Could impede normal operations
– Participation may be limited due to scheduling
– Unintended exposure to non-Drill participants
may cause panic.
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Drill Type #3 – Real Event
• Operational • Advantages
– Actually occurred event – Validate IRP against a real event
– Getting updates & information in real time – Assess participants readiness during a real
event
– Opportunity to identify gaps in processes &
procedures
• Objectives • Limitations
– Follow existing Incident Response Plan and – Event is not planned
check if it works
– Resources may not be available
– Determine if participants perform their critical
– May affect normal operations
functions during an incident
– Update Incident Response Plan (IRP) as per
lessons learned
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Agenda
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Roles Definition
• Planner • Moderator
– Determines objectives, topics, scope, – Presents the scenario, possibly in phases, and
participants - the most time-consuming phase asks the participants questions related to the
of planning an exercise scenario
– Prepares exercise material – Initiates a discussion among the participants of
– Plan drill length roles, responsibilities, coordination, and
decision-making
– Review Lessons Learned section on Drill IT
web page to help improve your Drill exercise – Redirects the participants’ focus from the
scenario to the objectives, should they begin
focusing too much on the content of the
scenario
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Roles Definition
• Observer • Participants
– Is thoroughly familiar with incident response – *Follow Drill IT Checklist
plans and exercise objectives – Actively Participate in Drill
– Documents the participants’ responses – Propose Solutions
– Conducts the debriefing – Ask Questions
– Collects and documents lessons learned – Raise Concerns
– Interact with IRT team
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Scenarios
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Moderator Guidance (1)
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Moderator Guidance (2)
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Registration
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Agenda
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Executing The Drill
• Moderator • Observer
– Welcomes participants – Records observations to be included in post-
– Requests participants to introduce themselves exercise report
and describe their roles and responsibilities • Observation
under the incident response plan – Compliance
– Non-compliance
– Reviews objectives and logistics – Related issue
– Walks participants through the scenario(s) • Affected role(s)
– Poses questions designed to prompt role – Take notes for each participant role
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Agenda
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Evaluation
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Evaluation
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Appendix 1 - DrillIT Checklist / Severity & Escalation Calculator
Don’t Panic!
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Appendix 2 – Drill Verification Check
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Appendix 3 – QUEST Report Template
Meeting
<<Description of scenario; Observations; Lessons Learned>>
Description
Action Items <<Mandatory. Number of Action Items reflected at Drill IT web page>>
Attachments <<Mandatory. Attach all Drill related documentations as per Drill IT-Guide>>
*Make sure you choose the correct location when creating a new report
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Resources
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Thank You