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5 Ways EstesGroup Helps with Your CMMC Compliance

5 Ways EstesGroup Helps with Your CMMC Compliance

You might be reading this post if you are researching Cybersecurity Maturity Model Certification (CMMC), your company needs to become compliant, or your company is already compliant with CMMC but you have need of more IT services. In 2019 the Department of Defense announced a new cybersecurity protocol named CMMC that all DoD contractors (and some of their supply chains) would need to adhere to starting in 2020. There are 5 Levels of CMMC Certification, and EstesGroup can be an asset to companies in any of the levels.

 

5 Ways EstesGroup Helps with Your CMMC Compliance

  1. EstesGroup helps you identify the technology and/or services you need to meet your CMMC Level Requirements.  
  2. EstesGroup can improve your Process Maturity by helping evaluate your Procedures, Policies, or Practices. Once we’ve reviewed those processes, we can help update them to ensure you meet your CMMC Level and other compliance requirements. 
  3. There are 17 Domains that CMMC is built on. EstesGroup has the experience, tools, and services to support your business across nearly all of these domains.  
    • EstesGroup routinely deploys tools and managed services that directly support these CMMC domains: 
      • Access Control, Asset Management, Audit and Accountability, Configuration Management, Identification and Authentication, Maintenance, Recovery, Risk Management, Security Assessment, Situational Awareness, Systems and Communications Protection, and System and Information Integrity. 
    • EstesGroup can consult on and support technology used in these domains as well, but these domains typically require internal personnel or a third party on-site.  
      • Awareness and Training, Incident Response, Media Protection, Personnel Security, Physical Protection, and Risk Management 
  4. EstesGroup Managed Services (ERP Hosting ECHO & Managed IT) employ many of the standard Cybersecurity measures required for CMMC. We regularly monitor our internal and client assets for threats, perform preventative maintenance, and update technology or processes to meet or exceed cybersecurity requirements.  
  5. EstesCloud Hosting (ECHO) services enable many CMMC requirements without significant impact to you, your users, or your bottom line. By hosting your servers or software solutions in a managed cloud environment, you can compartmentalize your compliant systems and protect them at the highest CMMC levels, without locking down your whole office. For more details, see our page on EstesCloud Hosting for Aerospace & Defense  

 

 

To Learn about CMMC, read our blog What is CMMC: Cybersecurity Maturity Model Certification?”

 

EstesGroup is a Managed Services Provider working with Manufacturing and Distribution companies by providing ERP Hosting (ECHO), Managed IT, Epicor ERP, and Prophet 21 ERP services.

 

Have questions about CMMC or do you want more information on how EstesGroup makes companies more secure? Contact us today!

 

What is CMMC: Cybersecurity Maturity Model Certification?

What is CMMC: Cybersecurity Maturity Model Certification?

CMMC: The Looming Cyber-Security Certification that Affects 60,000+ Companies

 

In 2019, the U. S. Department of Defense (DoD) announced a new security protocol program for contractors called Cybersecurity Maturity Model Certification (CMMC). CMMC is a DoD Certification process that lays out a contractor’s security requirements, and it is estimated that between 60,000-70,000 companies will need to become CMMC compliant in the next 1-3 years 

 

CMMC is basically a combination and addition to existing regulations in 48 Code of Federal Regulations (CFR) 52.204-21 and the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012, and includes practices from National Institute and Technology (NIST) 800-171, the United Kingdoms’ Cyber Essentials, and Australia’s Essential Eight requirements. International Traffic in Arms Regulations (ITAR) will remain a separate certification from CMMC – though companies that are ITAR Compliant will need to adhere to CMMC as well. 

 

CMMC Version 1.0 was released late January 2020. To view the latest CMMC document, visit the CMMC DoD site. 

 

CMMC Notables 

  • There are 5 levels of the security maturity process (basic is 1 and most stringent is 5). 
  • Any company that directly (or even some that indirectly) does business with DoD will adhere to CMMC –and that means direct DoD contractors and high-level CMMC companies’ supply chains must also adhere to, at minimum, base level requirements. 
  • There is no self-assessment (unlike NIST), and companies need to get certified through a qualified auditing firm. 
  • DoD will publish all contractor’s certification level requirements. 

Is My Business Affected by CMMC? 

 

This is easily answered with a 2-part question: 1) Is your business a direct contractor to the DoD, or 2) does your business do business with a company that is a contractor to the DoD*? If you answered “yes” to question 1, then your business will need to be CMMC compliant. If you answered “yes” to number two, then it is very probable that your company will need to be CMMC compliant. 

What are the CMMC Levels? 

  • Level 1 – “Basic Cyber Hygiene”  
    • Antivirus 
    • Meet safeguard requirements of 48 CFR 52.204-21 
    • Companies might be required to provide Federal Contract Information (FCI) 
  • Level 2 – “Intermediate Cyber Hygiene” 
    • Risk Management 
    • Cybersecurity Continuity plan 
    • User awareness and training 
    • Standard Operating Procedures (SOP) documented 
    • Back-Up / Disaster Recovery (BDR) 
  • Level 3 – “Good Cyber Hygiene”
    • Systems Multi-factor Authentication 
    • Security Compliance with all NIST SP 800-171 Rev 1 Requirements 
    • Security to defend against Advanced Persistent Threats (APTs) 
    • Share incident reports if company subject to DFARS 252.204-7012 
  • Level 4 – “Proactive” 
    • Network Segmentation 
    • Detonation Chambers 
    • Mobile device inclusion 
    • Use of DLP Technologies 
    • Adapt security as needed to address changing tactics, techniques, and procedures (TTPs) in use by APTs 
    • Review & document effectiveness and report to high-level management 
    • Supply Chain Risk Consideration* 
  • Level 5 – “Advanced / Progressive” 
    • 24/7 Security Operations Center (SOC) Operation 
    • Device authentication 
    • Cyber maneuver operations 
    • Organization-wide standardized implementation of security protocols 
    • Real-time assets tracking 

One important thing to note about CMMC is that unlike NIST and other current certifications, CMMC will require certification from an authorized 3rd-party CMMC authorized certification company. Currently, most companies can self-certify for DoD-related securities. EstesGroup is not a CMMC Certification Company, but we can help companies prepare and boost security up to meet new requirements.

For more specifics on CMMC, access the latest DoD’s CMMC Revision.

 

Learn more about CMMC with 5 Ways EstesGroup Helps with Your CMMC Compliance

 

Do you have questions about CMMC or about how EstesGroup can help your company with CMMC or other cybersecurity, compliance or data issues? Contact us or chat with us today.

Configuring Epicor 10 ERP to Launch a Form’s Custom Version

Configuring Epicor 10 ERP to Launch a Form’s Custom Version

Making a form custom version in Epicor ERP gives businesses the information and flexibility they need to succeed. 

 

While administering our ECHO Epicor Hosting platform, we’ve had customers frequently ask us to help them configure the system to utilize a customized version of an entry form or tracker in all instances of the application.  At the menu level, this is rudimentary—locate all instances of the form in question and be sure to select the appropriate customization layer.  But there are times specifically when the customer wants the custom form to surface either when launching from another form using the handy “open with” functionality, or else when launching a form from the MES interface, and handling these cases requires additional setup activities.   

 

In the following example, I went through the steps of creating a customized version of Epicor 10 ERP’s Job Tracker, and then set up the system to launch the custom version using “open with” and MES. 

 

First, I created a simple customization of the Job Tracker Form: 

Nextwhile still in developer mode, I tried to open the Job Tracker from Job Entry, using the “Open With…” capability: 

When trying to perform an “Open With…” in developer mode, the system presents the Process Calling information, which denotes the specific Menu ID (JCGO3003).  It is this menu ID that is called when performing an “Open With“: 

located the menu ID (JCGO3003) in menu maintenance, and bound my customization to that specific menu ID: 

Once the customization has been bound to the primary menu ID, launching the Job Tracker from any other form (such as the Job Receipt to Inventory form)… 

…will launch the customized version of the form: 

Even launching the form from MES… 

will now bring up the custom version: 

In working with our Epicor ERP hosted customers, we’ve found that the accumulation of simple adjustments, such as the one described above, can greatly improve the user experience.

 

Are you looking to make better use of your Epicor application?  Give us a call or let us know in the chat. We have Epicor ERP, IT & cloud experts waiting to answer your questions! 

12 Days of ECHO, Twelfth Day: My Admin Gave to Me, Ransomware 2020 the Good, Bad, and Ugly

12 Days of ECHO, Twelfth Day: My Admin Gave to Me, Ransomware 2020 the Good, Bad, and Ugly

Ransomware the hits keep coming going into 2020

 

By now, we’ve all heard about someone affected by ransomware. If it wasn’t a friend’s business, or a company you do business with, or the town you live in, or the hospital you visit – all you have to do is look at the news to see major enterprises being attacked and ‘taken out’ by this nefarious deed.  As long as people pay, the bad guys will keep using it as a tool. After all, they’re just chasing the money. 

 

So why do I title this “the good, the bad and the ugly”?  Well, if you’ve been hit, you know the bad part.  It’s expensive in both dollars and perception.  What good can come of ransomware? And besides the rising ransom amount, why is it about to get uglier! 

 

First, the good part.

 

It raises awareness that the bad guys are afoot. Wherever there’s profit, fame, political gain and more, there will be someone to play the villain (or hire them) to get the goods. Technology just made it easier. So, the good news is that you know about it!  

 

Second, the bad part.

 

Knowledge without action is a travesty. It would be even better if you acted on that knowledge and improved your defenses. Backups and disaster recovery plans are hopefully in place, but don’t assume YOUR backups and DR plans are solid.  Test them occasionally to find the problem before you need a restore. I can’t tell you how many businesses think their backups are solid to find out differently after the attack. 

 

Internet access should be a privilege, not a right. Virtually nobody should have unfettered access to any website they want. Users should get internet access based on their role in the company, not because they have a computer and a browser. ALL emails and internet access should be filtered, blocked, logged and if needed, analyzed. You need to be current on patches, antivirus, spam filtering, blah blah blah.  Sorry if I lost you there, but we’ve been beating that drum for years.  In fact, you might want to take away the internet from your users – let users surf only on their phones, on the guest wifi and NOT the corporate wifi.  Perhaps provide an internet kiosk that’s separate from the corporate network. 

 

Lastly, the ugly

 

The *really* ugly. Once you get ransomedyou can no longer assume that it’ll just lock your files up. That data of yours (oh, customer files, payroll info, vendor lists, etc.)  could have just as easily been copied to the attackers and then encrypted. So now, you don’t have your customer spreadsheet, but the bad guys do!  Imagine the horror when they go to all your clients to tell them you’ve been hacked and they have all this data about YOUR customers! If you are under HIPAA, you might as well close up shop, the HIPAA fines alone will knock a small practice down and out. What customer will solicit a company that not only leaked their information, but that same confidential information was POSTED on FaceBook? The depravity and damage can only be imagined at this time. 

 

So, if you got ransomed, and all you lost was a few (thousand) bucks, consider yourself lucky. It’s about to get a whole lot uglier.  The cities of Atlanta, Pensacola, and Baltimore will agree! 

 

Happy New Year to all and may 2020 be brighter, smarter and safer. 

If you liked reading the “Twelfth Day of ECHO” return to our main list to read all of the other “12 Days of ECHO” posts.

 

Do you have questions or need assistance with your ERP system or data security?  Please feel free to Contact Us and see if we can help get your bits and bytes in order.

12 Days of ECHO, Eleventh Day: My Admin Gave to Me, notes on Online Transaction Processing vs. Decision Support!

12 Days of ECHO, Eleventh Day: My Admin Gave to Me, notes on Online Transaction Processing vs. Decision Support!

Enterprise Resource Planning (ERP): Online Transaction Processing vs. Decision Support

 

So, you’ve got your ERP system up and running, and before long, the management team wants reportsdashboards and executive data out of the system. That makes perfect business sense, and most ERP systems (including Epicor) have a slew of built-in reports as well as a report designer – Epicor E10 uses SSRS, Microsoft’s flagship product for writing reports. 

 

However, there’s a potential problem. The activity of entering data, called “Online Transaction Processing” or OLTPis fundamentally different than the activity of reporting and summarizing that data, called “Decision Support”, or DS for short. Before we go further, let me also explain database locking. A lock is a basic database ‘tool’ that prevents other user from changing a piece of data that you are using. There are many types of locks, but for this discussion, a row (record) lock prevents others from editing that specific record– let’s say an invoice.  A table lock prevents anyone from editing anything in that whole table. It is our sincere desire to keep all locks as short as possible, for the longer the lock is held, the more likely it is for someone else to want that locked data. 

 

Online Transaction Processing (OLTP) locks individual records to allow parts to be sold, inventory to be adjusted, and invoices entered. Decision Support (DS) locks whole database tables to run a reportWhen managewants to see ainvoice report, nobody can be entering a new invoice while the report is being generated! While most locks are handled automatically, they cause delays and in rare cases of a deadlock, data loss. 

 

I’m oversimplifying the issue, but the long and short of it is that Online Transaction Processing (OLTP) and Decision Support (DS) fight each otherall day long.  In fact, locking contention is one of the main causes of database performance issues! There are several solutions, but a common one is to simply time the DS to occur after OLTP – that is, after the business closes. Many companies run their reports at night, not only because the system is more available, but all those pesky users aren’t entering data, locking records and causing issues! 

 

A more complex, but also common solution, is to copy the Online Transaction Processing (OLTP) database to a independent Decision Support (DS) database on a regular basis.  OLTP users get an optimized database for their activities, and the DS users can run reports all day long without locking the OLTP users out.  An ideal solution for a busy database, but it does have its downsides. You’ll need twice the disk space and a method to move the data from OLTP to DS.  Our clients use backup & restore, SQL replication, mirroring and all kinds of technology to duplicate the database and prevent the dreaded locking contention. 

 

Need help? Let us know and we’ll help you get your Online Transaction Processing and Decision Support properly segmented for best performance. 

If you liked reading the “Eleventh Day of ECHO” return to our main list to read all of the other “12 Days of ECHO” posts.

 

Do you have questions or need assistance with your Epicor system?  Please feel free to Contact Us and see if we can help get your bits and bytes in order.