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FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority<br />

Proposed <strong>FY2017</strong> Budget<br />

Chapter 3<br />

Web filtering services for WMATA’s network has been enhanced to web security via group-based<br />

web browsing policies with user repository integration. Advanced SSL decryption allows for the<br />

protection for access to specific web sites while decrypting and inspecting traffic from unknown<br />

entities. Bandwidth control applied to designated categories ensure quality of service to<br />

business/mission critical network applications.<br />

Aim Parallel Environment (AIMPE), a SCADA system for Rail Operations, is building a new<br />

network infrastructure to contain rail operations at JGB and CTF to include staging and lab areas.<br />

The environment was designed with security at the forefront and is in progress of implementation.<br />

Security equipment was procured, configured and installed at three individual sites. New features<br />

of the incumbent design over the predecessor include full mesh network and secure connectivity<br />

between the existing dual networks used for ROCC AIM systems. Security risk scanning and<br />

vulnerability update methodologies are in place to active security monitoring and alerting. The<br />

current LAB environment designs have been updated, secured and are now actively monitored.<br />

WMATA Identity and Access Management (IAM) suite has been migrated from Windows to<br />

Linux platform for better performance and reliability. This service provides Single Sign On (SSO)<br />

for various enterprise applications to include Cognos, Travel Authorization / Travel<br />

Reimbursement, Board Agenda Review and Nomination Form. PeopleSoft Finance has been<br />

integrated to automate application access removal for separated users to comply with FTA audit<br />

requirements. Automation of user activation has been implemented for the annual security<br />

awareness training process. Integration between Active Directory and PeopleSoft has provided<br />

automation for granting network access for new hires and the automatic removal of network access<br />

for separated users, eliminating manual processes, and minimizing organization exposure to legacy<br />

accounts.<br />

During this period, Metro IT Security revised position descriptions to match industry standards<br />

and re-organized department staff. MITS sought to improve the control of project and task flow<br />

and to provide consistency in expectations. To accomplish this, IT established a customer facing<br />

Program Manager’s role and a service focused operations team. The Program Manager has been<br />

assigned and is integrated in daily activities. The operations team is in the process of standing up.<br />

FY2015 closed out a long standing staff augmentation contract which made up 35 percent of MITS<br />

staff. The contract was awarded and personnel switch has been completed. The current contract is<br />

stable for the next five years.<br />

MITS has completed numerous projects for customers to include development of NEPP datacenter<br />

build with security architecture design and deployment, rollout of a CAD/RMS (Computer Aided<br />

Dispatch / Remote Management System) network allowing secure remote connectivity for MTPD,<br />

TWDT 7K which provides secure wireless communication to the rail cars, and the expansion of<br />

WMATA guest wireless services at CTF. In addition, the MITS created a new secure environment<br />

for ESS to have a separate off-production network for testing of video streaming to mitigate risk<br />

from network disruptions caused by testing multicasting on the production network.<br />

Security Center is used as a vulnerability scanning tool to identify vulnerabilities on network<br />

devices, servers, workstations, and databases. MITS has rolled an Authority-wide scanning portal<br />

which allows PCI system administrators, DCI system administrators, and DBA’s access to scan<br />

III-79

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