Oracle Audit Vault. Trust-but-Verify for Enterprise Databases. Tammy Bednar Sr. Principal Product Manager Oracle Database Security
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1 <Insert Picture Here> Oracle Audit Vault Trust-but-Verify for Enterprise Databases Tammy Bednar Sr. Principal Product Manager Oracle Database Security
2 Agenda Business Drivers Audit Vault Overview Audit Vault Demo Q & A 2
3 Oracle Database Security Business Drivers Security Threats Identity Theft Industrial Espionage Insider Threats Data Consolidation Globalization Right Sourcing Compliance Mandates EU Directives SOX FDA HIPAA Basel II PCI GLBA SB1386 3
4 Why Audit? Its all about protecting sensitive data, maintaining customer trust, and protecting the business Trust-but-verify that your employees are only performing operations required by the business Detective controls to monitor what is really going on Reduce the curiosity seekers from looking at data Compliance demands that privileged users be monitored Know what is going on before others tell you 4
5 Oracle Database Security Defense-in-Depth for Security and Compliance Monitoring Configuration Management Audit Vault Total Recall Access Control Database Vault Label Security Encryption and Masking Advanced Security Secure Backup Data Masking 5
6 From Oracle Customers We have auditing turned ON but we re not looking at it. Audit data is taking up too much space on our servers. Wouldn t database auditing kill my performance? We need quarterly reports for our SOX/HIPAA auditors. We want to continuously self-assess to ensure we are in compliance even before our auditors show up. Can you also collect audit data from SQL Server? DB2? We are looking for a solution that is scalable and reliable 6
7 Oracle Audit Vault Trust-but-Verify Consolidate and Secure Audit Data Simplify Compliance Reporting Alert on Security Threats Sybase ASE Lower IT Costs With Audit Policies Oracle Database Microsoft SQL Server IBM DB2 7
8 Oracle Audit Vault Oracle Database Audit Support Database Audit Tables Collect audit data for standard and fine-grained auditing Oracle audit trail from OS files Collect audit records written in XML or standard text file Operating system SYSLOG Collect Oracle database audit records from SYSLOG Redo log Extract before/after values and DDL changes to table Database Vault specific audit records 8
9 Oracle Audit Vault Microsoft SQL Server Collector Microsoft SQL server versions 2000 & 2005 Server side trace set specific audit event Windows event audit specific audit events that are viewed by the windows event viewer C2 - automatically sets all auditable events and collects them in the audit log Operating system support Windows 2000 &
10 Oracle Audit Vault DB2 and Sybase Collector IBM DB2 8.2, 9.1, 9.5 on Linux, Unix, Windows Extract binary audit files into a trace file Sybase ASE Utilize the native audit tables 10
11 Oracle Audit Vault Data Warehouse Secure, Scalable & Flexible Warehouse Audit Warehouse Enable reporting Enable business intelligence and analysis Performance and Scalability Built-in partitioning Scales to Terabytes Certified with Oracle RAC Protected with Built-in Security Encrypted audit data transmission Separation of Duty Audit Vault Administrator Audit Vault Auditor 11
12 Oracle Audit Vault Enhanced Reporting New compliance reports Easy to use interface 12
13 Oracle Audit Vault Flexible Reports Create customized reports and charts Easy data filtering Record highlighting using condition values 13
14 Oracle Audit Vault Consolidated Reports 14
15 Oracle Audit Vault Alerts Threat Detection with Alerting Efficient scanning of inbound audit data Alerts can be defined for Directly viewing sensitive columns Creating users on sensitive systems Role grants on sensitive systems DBA grants on all systems Failed logins for application users. 15
16 Oracle Audit Vault Policies Centralized Management of Audit Policies Policy definition Named, centrally managed, collection of audit settings Policy audit settings Settings can be extracted from an existing database with auditing Manual entry supported Policy provisioning Policies applied to databases from the Audit Vault console Policy maintenance Compare and contrast approved policy with current settings HR Database Privilege User Audit Settings Financial Database Oracle Audit Vault SOX Audit Settings Privacy Audit Settings Customer Database 16
17 Oracle Audit Vault Audit Trail Clean-Up: DBMS_AUDIT_MGMT Automatically deletes Oracle audit trails from target after they are securely inserted into Audit Vault Reduces DBA manageability challenges with audit trails Database 1) Transfer audit trail data 3) Delete older audit records 2) Update last inserted record 17
18 What Do You Need To Audit? Database Audit Requirements SOX PCI DSS HIPAA Basel II FISMA GLBA Accounts, Roles & GRANT changes Failed Logins and other Exceptions Privileged User Activity Access to Sensitive Data (SELECTs ) Data Changes (INSERT, UPDATE, ) Schema Changes (DROP, ALTER ) 18
19 Script to run on Oracle to start auditing $AV_HOME/demo/secconf.sql ALTER ANY PROCEDURE CREATE ANY JOB DROP ANY TABLE ALTER ANY TABLE CREATE ANY LIBRARY DROP PROFILE ALTER DATABASE CREATE ANY PROCEDURE DROP USER ALTER PROFILE CREATE ANY TABLE EXEMPT ACCESS POLICY AUDIT ROLE BY ACCESS CREATE EXTERNAL JOB GRANT ANY OBJECT PRIVILEGE ALTER SYSTEM CREATE PUBLIC DATABASE LINK GRANT ANY PRIVILEGE ALTER USER CREATE SESSION GRANT ANY ROLE AUDIT SYSTEM CREATE USER AUDIT SYSTEM BY ACCESS DROP ANY PROCEDURE 19
20 Auditing Resources Impact on CPU performance Original workload CPU 1.08% for 10 audit/sec case Original workload CPU 1.56% for 100 audit/sec case Audit Source Database auditing / No Audit Vault Audit Vault collection turned on Database auditing / No Audit Vault Audit Vault collection turned on Audit Load 10 records / second 10 records / second 100 records / second 100 records / second OS Log 0.08% 0.7% 0.15% 2.7% DB Audit 0.13% 0.5% 1.6% 3.4% Redo 0% 3.7% 0% 8.2% *Internal testing: Source: 4x32GB 3GHz Intel Xeons RHEL3.0, running 2 Oracle Database AV Server: 2x6GB 3GHz Intel Xeons RHEL3.0, AV Server
21 Oracle Audit Vault Differentiators Scalable Repository Flexible Reporting In-built Security Reliable & Complete Leverages massive scalability features of the Oracle Database, including Oracle Partitioning. Certified with Oracle RAC. Uses popular Oracle Application Express reporting feature. Open warehouse design for any reporting tool. Leverages Oracle s industry leading security features to protect audit data in-transit and at-rest. Utilizes the native auditing capability of the dbms so customers can be assured of collecting the audit data if the request comes through an encrypted session, a local session, a stored procedure call, or a complex multi-page query. 21
22 D E M O N S T R A T I O N Oracle Audit Vault 22
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42 Detecting Malicious Activity with Audit Vault Audit sensitive tables on source databases Setup alerts to provide near-real-time updates to policy violations View alert reports and optionally send messages View specific sql executed by users View the before/after values Create custom reports to highlight sensitive table access Take action! 42
43 Oracle Audit Vault Summary Consolidate and secure audit data Oracle 9i Release 2 and higher SQL Server 2000, 2005 IBM DB2 UDB 8.5 & 9.2 Sybase ASE 12.5, 15.0 Secure and scalable New! New! Cleanup of source Oracle audit data Centralized reporting Updated reports interface using widely popular Oracle Application Express Standard reports for compliance New custom reports Alert on security threats Detect and alert on security relevant events Oracle Database Microsoft SQL Server IBM DB2 Sybase ASE 43
44 For More Information audit vault oracle.com/database/security 44
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