Technical remediation

Intelligence has indicated that healthcare and public sector organisations are being targeted with ransomware and malware attacks designed to gain access to backup solutions and encrypt the backup data as a precursor to a wider-scale ransomware attack.

This places utmost importance on implementing a robust backup solution that can resist targeted cyber-attacks and to allow the organisation to recover from an attack when needed.

1. A remote project kick-off with all stakeholders focuses on gathering information about the organisation.

2. A workshop will ascertain whether the current backup and recovery function is suitable for, and adheres to, the guidelines given by the NCSC to mitigate risk against a cyber-attack.

3. Data discovery exercise to obtain data to guarantee that all critical systems are covered in the existing design, this will take the form of an active scan against the environment to identify all live hosts and the volume of data for backup.

4. A report providing a detailed alignment or non-alignment, and recommendations on how align with industry best practice, will be sent to you.

This will take 9-12 weeks, the effort required from your organisation will vary depending on needs.

Next steps

Following the report, an output of the review should be discussed with your NHS cyber security regional lead to discuss follow-on remediation and next steps.

More information can be found on the technical remediation hub.

The review highlights the most common critical issues that directly affect security and operations. These are the issues which, when remediated correctly, will greatly increase the security of the active directory itself, its host platform, and the infrastructure that it serves.

1. A remote project kick-off with all stakeholders focuses on gathering information about the organisation.

2. A security review examines misconfigurations and security concerns. The security scope breaks down into multiple smaller scopes starting with the largest security realm (the forest) and ultimately focusing on a few small but crucial endpoint settings.

3. A report providing a detailed alignment or non-alignment will be sent to you, providing recommendations for critical and high-risk findings for both security and functional issues on how align with industry best practice.

This will take 6-9 weeks, the effort required from your organisation will vary depending on need.

Next steps

Output of the review should be discussed with your NHS cyber security regional lead to discuss follow-on remediation and next steps.

More information can be found on the Cyber Associated Network (CAN) Active directory remediation hub

The intent of the review is to assist you in understanding whether your organisations backup platforms could now better withstand a targeted cyber-attack and enable you to recover their critical data in a timely manner to reduce disruption to operations. The process flow for delivering this service is detailed below.

1. A workshop will be organised by our supplier to discuss implemented changes.

2. A review will take place of the original secure backup review report and updated documentation/ evidence provided by the service recipient.

3. A report will be provided with an addendum to the original secure backup review report which will be versioned with the findings from the reassessment of the information provided and will present the alignment or non-alignment for the proposed architecture based upon the NCSC principles.

This will take 6-9 weeks, the effort required from your organisation will vary depending on need.

Next steps

Output of the review should be discussed with your NHS cyber security regional lead to discuss follow-on remediation and next steps.

Provide additional confidence that the platform meets the guidelines and reduces exposure to risk. Where a non-alignment is identified, it is for the organisation being assessed to determine whether they adopt any of the recommendations or accept the risks.

You must be supported by you NHS cyber security regional lead to undertake this offering.

1. Review of a complete architecture design, based upon a documented high and low level design, to assess whether or not their backup platforms could withstand a targeted cyber-attack and enable them to recover their critical data in a timely manner to reduce disruption to ongoing operations.

2. A report will be provided with an addendum to the original secure backup review report, which will be versioned with the findings from the review of the design documents provided. This will present the alignment or non-alignment for the proposed architecture based upon the NCSC principles, as well as documenting any other observations that may impact the effectiveness of the design.

This will take 6-9 weeks, the effort required from your organisation will vary depending on need.

Next steps

Output of the review should be discussed with your NHS cyber security regional lead to discuss follow-on remediation and next steps.  

Reconfigure existing systems to bring them into alignment with NCSC guidelines and provide consultancy to help implement changes that address the root causes of identified risks to reduce the likelihood of reoccurrence, in areas such as design, deployment, configuration, upgrades and health.

Remediation is scoped on an individual basis.

Timeline: the effort required from your organisation will vary depending on your needs.

A1.b Your organisation has established roles and responsibilities for the security of networks and information systems at all levels, with clear and well-understood channels for communicating and escalating risks.

A2.a Your organisation has effective internal processes for managing risks to the security of network and information systems related to the operation of essential functions and communicating associated activities.

A2.b You have gained confidence in the effectiveness of the security of your technology, people, and processes relevant to essential functions.

B2.a You robustly verify, authenticate and authorise access to the networks and information systems supporting your essential function.

B2.c You closely manage privileged user access to networks and information systems supporting the essential function.

B3.a You have a good understanding of data important to the operation of the essential function, where it is stored, where it travels and how unavailability or unauthorised access, modification or deletion would adversely impact the essential function. This also applies to third parties storing or accessing data important to the operation of essential functions.

B3.c You have protected stored soft and hard copy data important to the operation of the essential function.

B4.d You manage known vulnerabilities in your network and information systems to prevent adverse impact on the essential function.

B5.b You design the network and information systems supporting your essential function to be resilient to cyber security incidents. Systems are appropriately segregated and resource limitations are mitigated.

B5.c You hold accessible and secured current backups of data and information needed to recover operation of your essential function

D1.c Your organisation carries out exercises to test response plans, using past incidents that affected your (and other) organisation, and scenarios that draw on threat intelligence and your risk assessment.