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Certificate Management Best Practices Checklist

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81% of organizations experienced two or more disruptive outages caused by expired certificates in the past 2 years. On average, it takes 3 hours to recover from such outages. These outages have a very direct impact on user experiences and company reputation.

Shorter certificate lifecycles, increasing digital certificates, and unreliable certificate renewal processes have made the certificate management processes much more challenging. In this article, we have put together a certificate management best practices checklist to help you effectively manage certificates across their lifecycle and prevent certificate-related outages.  

Certificate Management Best Practices Checklist

1.  Prioritize Visibility through Centralization of Certificate Management

One of the most important items in any certificate management best practices checklist is real-time visibility into and control over all digital certificates of the organization. This helps ensure that you are not blindsided by expired certificates, shadow certificates, rogue certificates, and so on, which hurt the availability and reliability of infrastructure and services. 

By leveraging a centralized certificate management system like from Indusface, you can effectively map all certificates, eliminate silos, monitor ownership, installation, and expiry status, improve visibility into all your certificates, and gain greater control over them. It is best to leverage certificate management systems offered by trusted vendors/ Certificate Authorities (CAs) rather than building your own to avoid technical and security challenges. 

2.  Discovery and Inventorying 

It is often through undetected, unknown, insecure, and rogue certificates that attackers orchestrate TLS attacks. To identify these certificates, you must regularly scan your entire extended network, including the cloud and virtual instances, to identify all certificates, map all the endpoints installed, gather ownership details, etc. These scans should be performed daily during periods of low network traffic to avoid network overload. 

Further, you must maintain an updated, centralized inventory by storing all insights from the scans. You must categorize certificates to simplify operations. You can categorize them based on the environment in which they are deployed or the ownership hierarchy for easier tracking and alert escalation. 

3.  Leverage Automation in Certificate Management 

Automation enables you to avoid the challenges of manually managing the increasing number of certificates. Rudimentary methods such as spreadsheets and manual management are not only time-consuming and arduous but error-prone and costly.

certificate management solutions enable you to issue, install, renew, revoke , and secure disposal of certificates. This way, you save the bandwidth of your IT teams while avoiding the outages caused by expired and revoked, certificates, thus, improving the availability of your services.  

4.  Proactively Identify Vulnerabilities and Gaps 

Another important certificate management best practice checklist item is continuous scanning of certificates and TLS implementations for vulnerabilities, gaps, and weaknesses such as misconfigurations, OpenSSL vulnerabilities, etc. scanning helps organizations proactively identify and remediate such vulnerabilities. 

From old TLS versions and outdated hashing algorithms to insecure cipher suites and weak keys, there are several vulnerabilities regarding digital certificates that organizations must stay on top of. Organizations must perform crypto-agility and TLS server tests to identify and remediate these issues. 

5.  Protect Private Keys

Protecting private keys is an important item on the certificate management best practices checklist. People should not have direct, unlimited access to private keys. Private keys must be encrypted at rest. Like CVV numbers on credit cards, they should not be shared on multiple servers or users.

Ensure private keys are not reused when certificates are reissued or renewed. Regardless of how you store private keys, you must remove the human element in key management.

6.  Implement Granular Permissions

Following the principle of least privileges, ensure that users have the absolute minimum permissions necessary to carry out their role-based activities. 

7.  End-to-End Monitoring is Important 

Even when you have a state-of-the-art certificate management system, you must continuously monitor all your certificates. Reporting, logging, real-time alerts, and notifications are extremely useful in monitoring and managing certificates effectively. 

8.  Verify Compliance 

Different compliance frameworks, such as NIST, HIPAA, PCI-DSS, etc., have clear requirements with respect to TLS certificates and encryption standards. Violation of/ non-compliance to these standards and best practices attracts large penalties and reputational damage. That is why testing and verifying compliance with different frameworks makes it to the certificate management best practices checklist. 

9.  Certificate Management Operational Policy 

A well-defined certificate management operational policy makes the process much smoother and more effective. This policy defines the uses of digital certificates, ownership, permission, approval and escalation workflows, primary and backup CAs, purchase, renewal, and decommissioning processes.  

10.  Choose the Right Certificates from a Trusted Certificate Authority (CA)

Always choose the right certificates with the OV or EV validation from trusted CAs. It is best to avoid self-signed certificates. 

The Way Forward 

On average, the cost of outages in Global 5000 companies costs USD 5600 per minute or over USD 300,000 per hour; for larger networks, the costs are more than USD 500,000 per hour. Leverage this certificate management best practices checklist to avoid such outages and stay on top of certificate management. 

Published Wednesday, September 28, 2022 10:15 AM by David Marshall
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