Oracle Integrated Lights Out Manager (ILOM) 3.1. Security Guide

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1 Oracle Integrated Lights Out Manager (ILOM) 3.1 Security Guide Part No.: E August 2013

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3 Contents 1. Oracle ILOM Security Principles and Considerations 1 Key Deployment Security Considerations for Oracle ILOM 2 Important Security Principles for Oracle ILOM 4 General Security Principles 4 Oracle ILOM Firmware Updates 4 Network Access Configuration 5 The Principle of Least Privilege 5 System Activity Monitoring 5 Security Information Updates 5 Basic Security Principles 5 Access Principles 6 Authentication Principles - User Accounts and Passwords 6 Authorization Principles 7 Accounting Principles 7 2. Oracle ILOM Security at Deployment 9 Understanding the Default Settings of Oracle ILOM 10 Changing the Default root User Account 11 Understanding User Roles and Privileges 11 Enabling or Disabling Unwanted Services to Control Open Ports 12 iii

4 Understanding the Single Sign-On Feature 14 Configuring the Oracle ILOM Web Interface for Maximum Security 15 Using SSL Certificates 15 Understanding Web Security Settings 15 Configuring the Web Interface Session Time-Out 16 Configuring the Oracle ILOM CLI for Maximum Security 16 Configuring the CLI Session Time-Out 16 Understanding SSH Key Generation 17 Using User SSH Keys 17 Configuring SNMP for Maximum Security 17 Differences Between SNMPv1/v2c and SNMPv3 18 SNMP Security Guidelines for Choosing Whether to Enable Sets 18 Understanding the Engine ID 19 Configuring Ws-Man for Maximum Security 19 User Authentication Services and Security 20 Configuring Banner Messages 21 Security Implications of Enabling Sideband Management 21 Security Considerations for a Local Management Connection Oracle ILOM Security After Deployment 23 Understanding the KCS Interface to Oracle ILOM 24 Understanding the LAN Interconnect Interface for Oracle ILOM 24 Connecting to Oracle ILOM Using Secure Protocols 25 Using IPMI 2.0 To Ensure Traffic Is Encrypted 26 Using Remote KVMS Securely 26 KVMS Encryption 26 Multiple User Sessions and Remote KVMS 27 Using the Host Lock Feature to Prevent Unauthorized Use 27 Using Serial Console Redirection (start /HOST/console) 28 iv Oracle ILOM 3.1 Security Guide August 2013

5 Monitoring Audit Events to Find Unauthorized Access 28 Understanding the Physical Presence Check Feature 29 Changing Administrator Passwords Frequently 29 Updating to the Latest Firmware 30 Contents v

6 vi Oracle ILOM 3.1 Security Guide August 2013

7 CHAPTER 1 Oracle ILOM Security Principles and Considerations This chapter provides security principles and guidelines to consider when using Oracle Integrated Lights Out Manager (Oracle ILOM) in your environment. This documentation does not cover the following security information: Specific platform firmware security that relates to BIOS, Open Boot Prom (OBP), and Hypervisor Issues with operating system security Physical security of the hardware system Network security of external networking infrastructure Trusted Platform Module information For security information about any of these security issues, see the security documentation provided with the specific product. This chapter contains the following topics: Key Deployment Security Considerations for Oracle ILOM on page 2 Important Security Principles for Oracle ILOM on page 4 1

8 Key Deployment Security Considerations for Oracle ILOM Oracle ILOM provides server control and monitoring functions to system administrators. Depending on the authorization level granted to the administrators, these functions might include the ability to power off the server, create user accounts, mount remote storage devices, and so on. Therefore, to maintain the most reliable and secure environment for Oracle ILOM, consider these key security guidelines when deploying Oracle servers or blade chassis systems in your environment: Physical Management Connection to Oracle ILOM. Whether or not you establish a physical management connection to Oracle ILOM through the local serial port, dedicated network management port, or the standard data network port, it is essential that this physical port on the server or CMM is always connected to an internal trusted network or a dedicated secure management or private network. For further guidelines when establishing a physical management connection to Oracle ILOM, see the following table. Physical Port Management Connection to Oracle ILOM Dedicated Connection Local Connection Supported Oracle Hardware Server (Port: NET MGT) CMM (Port: NET MGT) Server (Port: SER MGT) CMM (Port: SER MGT) Management Connection Security Guidelines Use a dedicated internal network for the service processor (SP) to separate it from the general data network traffic. Related Topics: Choosing and Configuring a Management Connection to Oracle ILOM, Oracle ILOM Administrators Guide for Configuration and Maintenance (3.2.1) Dedicated Network Management Connection, Oracle ILOM Administrator s Guide for Configuration and Maintenance (3.2.1) Use a local serial management connection to access Oracle ILOM directly from the physical server or CMM. Related Topics: Security Considerations for a Local Management Connection on page 22 Local Serial Network Management Connection to Oracle ILOM, Oracle ILOM Administrator s Guide for Configuration and Maintenance (3.2.1) 2 Oracle ILOM 3.1 Security Guide August 2013

9 Physical Port Management Connection to Oracle ILOM Sideband Connection Supported Oracle Hardware Server (Ports: NET1, NET2, NET3) Management Connection Security Guidelines Use a shared Ethernet data network to access the service processor SP whenever it is necessary to simply cable management and network configuration by preventing the need for two separate network connections. Note - Sideband management is supported on most Oracle servers. However, to verify whether a server supports sideband management, refer to the server administration guide or the product release notes. Related Topics: Security Implications of Enabling Sideband Management on page 21 Sideband Management Connection, Oracle ILOM Administrator s Guide for Configuration and Maintenance (3.2.1) Access to Bootable root Environment on Server From Oracle ILOM. You can use Oracle ILOM to obtain a bootable root environment. With a bootable root environment, you can obtain access to Oracle ILOM, Oracle System Assistant, and hard disks. For more information about booting a server and viewing the boot environment from a remote console, see topics for host management or remote console in the Oracle ILOM Administrator Guide for Configuration and Maintenance (3.2.1). For details about how to launch Oracle ILOM System Assistant on Oracle x86 servers, see the Oracle ILOM User s Guide (3.2.1). Authorization Access to Oracle ILOM Features Oracle ILOM provides powerful tools that require authorization level privileges to run them. For example, with Administrator or default root authorization privileges, it is possible to change hardware configurations and erase data. For further details on how to assign authorization privilege levels to user accounts in Oracle ILOM, see Managing User Credentials in the Oracle ILOM Administrator s Guide for Configuration and Maintenance (3.2.1). Limit User Access to the Default Administrator root Account Limit the use of the default Administrator account (root) to the initial Oracle ILOM login. This default Administrator account is provided only to aid with the initial sever installation. Therefore, to ensure the most secure environment, you must change the default Administrator password (changeme) as part of the initial setup of the system. In addition to changing the password for the default Administrator account, new user accounts with unique passwords and assigned authorization levels should be established for each new Oracle ILOM user. For further details about authorization and authentication principles, see: Authentication Principles - User Accounts and Passwords on page 6 and Authorization Principles on page 7. Chapter 1 Oracle ILOM Security Principles and Considerations 3

10 For further details on how to view, add, modify, or remove a user account in Oracle ILOM, see the topic for Setting Up and Maintaining User Accounts in the Oracle ILOM Administrator s Guide for Configuration and Maintenance (3.2.1). Important Security Principles for Oracle ILOM Oracle Integrated Lights Out Manager (Oracle ILOM) is a preinstalled service processor on the Oracle server that enables you to locally or remotely configure and manage server components using a dedicated network port, a sideband port, or a local port. This section provides general and basic security principles for you to consider when using Oracle ILOM: General Security Principles on page 4 Basic Security Principles on page 5 General Security Principles Follow these general security principles to ensure secure use of Oracle ILOM in your environment: Oracle ILOM Firmware Updates on page 4 Network Access Configuration on page 5 The Principle of Least Privilege on page 5 System Activity Monitoring on page 5 Security Information Updates on page 5 Oracle ILOM Firmware Updates On a regular basis, verify that the most recent version of Oracle ILOM firmware is installed on the system. If a later version of the firmware is available, update the system to this later version. For information about updating Oracle ILOM firmware, see Oracle ILOM 3.1 Configuration and Maintenance Guide. 4 Oracle ILOM 3.1 Security Guide August 2013

11 Network Access Configuration Use a firewall to restrict network access in your environment and configure the firewall to allow only the ports required by Oracle ILOM. The ports required by Oracle ILOM are listed in TABLE 2-1. The Principle of Least Privilege The principle of least privilege states that, for good security practice, give a user the least amount of privileges to perform his or her job. Over-ambitious granting of responsibilities, roles, grants, and so on (especially early in the life cycle of an organization), can leave a system open for abuse. Review user privileges periodically to determine relevance to current job responsibilities. System Activity Monitoring The best system security typically addresses these areas: Good security protocols Proper system configuration Frequent system monitoring System monitoring, such as auditing and reviewing audit records, targets the third area of system security. Each component within a system has some degree of monitoring ability. For best security practice, follow the auditing recommendations in this documentation and regularly review Oracle ILOM audit logs. Security Information Updates Oracle continually improves its hardware, software, and documentation. Check Product Notes documentation frequently for the latest revisions to Oracle products and documentation. Basic Security Principles Follow these basic security principles to ensure secure use of Oracle ILOM in your environment: Access Principles on page 6 Authentication Principles - User Accounts and Passwords on page 6 Authorization Principles on page 7 Chapter 1 Oracle ILOM Security Principles and Considerations 5

12 Accounting Principles on page 7 Access Principles Enforce physical and virtual access limits to protect hardware and data from intrusion as follows: For hardware, limit physical access to the hardware. For software, limit access to the software through both physical and virtual means. For firmware, update and change firmware only through the Oracle update process. Authentication Principles - User Accounts and Passwords Enforce user authentication in Oracle ILOM by creating a separate user account and assigning a complex password for each Oracle ILOM user. For example, when creating user accounts and passwords for Oracle ILOM users, consider these guidelines: User Accounts Guidelines: Never Promote the Sharing of User Accounts. A separate account should be created for each Oracle ILOM user. You can authenticate users through local user accounts stored on the SP or CMM; or, you can authenticate users through a supported remote authentication service. For more information about implementing user authentication through a remote authentication service, see User Authentication Services and Security on page 20 User Name Requirements for Local Account: The user name for a local Oracle ILOM user account must contain: 4 to 16 characters in length; start with an alphabetic character; and contain no spaces. Note To enable first-time login and access to Oracle ILOM, a local Administrator root account is provided with the system. To build a secure environment, you must change the default password (changeme) for the Administrator root account after your initial login to Oracle ILOM. If this default Administrator account has since been changed, contact your system administrator for an Oracle ILOM user account with Administrator privileges. Passwords Guidelines for Local User Accounts: Password Length for Local User Account. Enter between 8 and 16 characters in length. 6 Oracle ILOM 3.1 Security Guide August 2013

13 Password Supported Characters for Loca User Account. Use a mixture of lowercase and uppercase characters and special characters to create a complex password. Note that Oracle ILOM passwords are case sensitive and any characters except for the use of a colon or space are permitted to create the password. Do Not Include User Name in Passwords. Do not create a password that contains the name of the user. For further information about how to create or modify user accounts in Oracle ILOM, see the Oracle ILOM Administrator Guide for Configuration and Maintenance. Authorization Principles Allow a company employee to work only with hardware and software that he or she is trained and qualified to use. Oracle ILOM provides the ability to control user privileges for each user. Ensure that the appropriate permissions are assigned to each user, based on job role. Accounting Principles Use Oracle software and hardware features to monitor login activity and maintain hardware inventories. Chapter 1 Oracle ILOM Security Principles and Considerations 7

14 8 Oracle ILOM 3.1 Security Guide August 2013

15 CHAPTER 2 Oracle ILOM Security at Deployment This chapter describes the best security practices to perform when you first use Oracle ILOM. Follow the guidelines in this chapter to ensure the secure use of Oracle ILOM in your environment. This chapter contains the following topics: Understanding the Default Settings of Oracle ILOM on page 10 Changing the Default root User Account on page 11 Understanding User Roles and Privileges on page 11 Enabling or Disabling Unwanted Services to Control Open Ports on page 12 Understanding the Single Sign-On Feature on page 14 Configuring the Oracle ILOM Web Interface for Maximum Security on page 15 Configuring the Oracle ILOM CLI for Maximum Security on page 16 Configuring SNMP for Maximum Security on page 17 Configuring Ws-Man for Maximum Security on page 19 User Authentication Services and Security on page 20 Configuring Banner Messages on page 21 Security Implications of Enabling Sideband Management on page 21 Security Considerations for a Local Management Connection on page 22 9

16 Understanding the Default Settings of Oracle ILOM Oracle ILOM comes preconfigured with most services enabled by default. This makes the deployment of Oracle ILOM simple and straightforward. However, each open port on the server represents a potential attach point by a malicious user. It is therefore important to understand the initial Oracle ILOM settings, and their purpose, and to choose which services are actually required for a deployed system. For best security, enable only the required Oracle ILOM services. The following table lists the services that are enabled by default with Oracle ILOM. TABLE 2-1 Services Enabled by Default Service Port(s) HTTP redirection to HTTPS 80 HTTPS 443 IPMI 623 Remote KVMS , 555, 556, 7578, 7579 ServiceTag 6481 SNMP 161 Single Sign-on SSH 22 WS-Man over HTTP 8889 The following table shows the services that are disabled by default with Oracle ILOM. TABLE 2-2 Services Disabled by Default Service Port(s) HTTP 80 WS-Man over HTTPS Oracle ILOM 3.1 Security Guide August 2013

17 Changing the Default root User Account To enable first-time login and access to Oracle ILOM, a default Administrator (root) account and its password (changme) are provided with the system. To build a secure environment, you must change the default password (changeme) for the default Administrator account (root) after your initial login to Oracle ILOM. If this default Administrator account has since been changed, contact your system administrator for an Oracle ILOM user account with Administrator privileges. When changing the root account password, keep in mind that passwords must be between 8 and 16 characters in length. A strong password contains both lowercase and uppercase characters and contains one or more special characters, such as % or $. Gaining unauthorized access to the root account gives a user unrestricted access to all features of Oracle ILOM. Therefore, it is essential to specify a strong, secure password. For further details on how view, add, modify or delete a user account in Oracle ILOM, see the topic for Setting Up and Maintaining User Accounts in Oracle ILOM Administrator s Guide for Configuration and Maintenance (3.2.1).. Understanding User Roles and Privileges All Oracle ILOM user accounts are assigned a set of privileges (also referred to as roles). These privileges provide access to discrete features within Oracle ILOM. It is possible to configure a user account, so that the user can monitor the system but cannot make any configuration changes. Or, you can allow a user to modify most configuration options, with the exception of creating and modifying user accounts. It is also possible to restrict who can control the server power and who can access the remote console. It is important to understand the privilege levels and to assign them appropriately to users in the organization. The following table lists the user privileges (roles) and their capabilities. Chapter 2 Oracle ILOM Security at Deployment 11

18 TABLE 2-3 Role User Roles Description a (admin) u (user) c (console) r (reset) o (read-only) Enables a user to change all Oracle ILOM configuration options, except for those configuration options expressly authorized by other privileges (such as user management). Enables a user to add and remove users, change user passwords, and configure authentication services. A user with this role can create a second user account with all privileges and, therefore, this role has the highest level of privileges of all user roles. Enables a user to access the host console remotely. This remote console access might allow the user to access the BIOS or Open Boot PROM (OBP), which gives the user the ability to change boot behavior as a way to gain access to the system. Enables a user to control host power and reset Oracle ILOM. Enables a user to have read-only access to the Oracle ILOM user interfaces. All users have this access, which entitles a user to read logs and environmental information, as well as view configuration settings. For more information about setting user roles, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Enabling or Disabling Unwanted Services to Control Open Ports All Oracle ILOM services can be optionally disabled, which results in the closing of the respective open network ports for those services. While most services are enabled by default, you might want to disable some features or change default settings to make the Oracle ILOM environment more secure. Any Oracle ILOM service can be disabled, but will result in the loss of features. As a general rule, enable only those services that are absolutely necessary in the deployed environment. The loss of features must be weighed against the security benefit of having fewer network services enabled. The following table describes the impact of enabling or disabling each service. 12 Oracle ILOM 3.1 Security Guide August 2013

19 TABLE 2-4 Services When Disabled Service Description Result of Enabling/Disabling HTTP HTTPS ServiceTag A non-encrypted protocol for accessing the Oracle ILOM web interface An encrypted protocol for accessing the Oracle ILOM web interface An Oracle discovery protocol used to identify servers and facilitate service requests Enabling this service provides faster performance than encrypted HTTP (HTTPS). However, using this protocol might result in sensitive information being sent over the internet without encryption. Enabling this service provides secure communication between a web browser and Oracle ILOM. However, because it requires having an open network port on Oracle ILOM, there is an increase in vulnerability to an attack, such as denial of service. Disabling this service makes it impossible for Oracle Enterprise Manager Ops Center to discover Oracle ILOM, and prevents integration into other Oracle automatic service solutions. IPMI A standard management protocol Disabling this service might prevent Oracle Enterprise Manager Ops Center, as well as some Oracle management connectors to third-party software, from managing the system. SNMP KVMS A standard management protocol for monitoring the health of Oracle ILOM and monitoring received trap notifications A set of protocols for providing remote keyboard, video, mouse, and storage Disabling this service might prevent Oracle Enterprise Manager Ops Center, as well as some Oracle management connectors to third-party software, from managing the system. Disabling this service makes the host console and remote storage functionality unavailable, preventing their use of the Oracle ILOM Remote Console and CLI Storage Redirection applications. Chapter 2 Oracle ILOM Security at Deployment 13

20 TABLE 2-4 Services When Disabled (Continued) Service Description Result of Enabling/Disabling Ws-Man SSH SSO A standard web-services protocol for management of a system A secure protocol for accessing a remote shell. A single sign-on feature that reduces the number of times a user has to enter a user name and password Disabling this service prevents the protocol from being used to manage Oracle ILOM. Disabling this service disallows command-line access over the network and might prevent Oracle Enterprise Manager Ops Center from discovering Oracle ILOM. Disabling this service prevents launching KVMS without having to reenter a password and allows drill-down from a CMM to a Blade SP without having to re-enter a password. For information about enabling and disabling individual services, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Understanding the Single Sign-On Feature The Oracle ILOM Single Sign-On (SSO) service is an Oracle-proprietary protocol and feature that allows authenticated web users to launch the Remote Keyboard, video, mouse, storage (KVMS) application without having to re-enter a password, even though the KVMS application is running on a different system. For a blade chassis, it also allows an authenticated chassis monitoring module (CMM) user to navigate to a blade SP in the chassis without having to re-enter her or his user password. The SSO protocol uses one-time-use credentials that are sent over the network between Oracle ILOM and the Oracle ILOM Remote Console and CLI Storage Redirection applications. The communication of these credentials is over a private, encrypted channel. These credentials are then used internally by the Oracle ILOM Remote Console and CLI Storage Redirection applications to authenticate the session. For a blade system, the SSO one-time-use credentials are sent between the blade SP and the CMM over a private VLAN. The SSO feature can be disabled if the convenience of single sign-on is not required. For more information about enabling or disabling the SSO service, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. 14 Oracle ILOM 3.1 Security Guide August 2013

21 Configuring the Oracle ILOM Web Interface for Maximum Security This section describes how to best configure the Oracle ILOM web interface for maximum security. This section contains the following topics: Using SSL Certificates on page 15 Understanding Web Security Settings on page 15 Configuring the Web Interface Session Time-Out on page 16 Using SSL Certificates Secure Socket Layer (SSL) certificates are used both to encrypt communication over a network and to ensure the authenticity of a server or client. Oracle ILOM includes a self-designed SSL certificate that allows the HTTP over SSL protocol to be used out-of-box, without the need for uploading a certificate. When connecting to the Oracle ILOM web interface for the first time, the user is notified that a self-signed certificate is being used and is asked to accept its use. Using the certificate provided, all communication between the web browser and Oracle ILOM is fully encrypted. However, it is also possible to upload a trusted certificate for improved security. A trusted certificate means that the certificate is granted in conjunction with a trusted certificate authority. Using a trusted certificate from a known certificate authority ensures the authenticity of the Oracle ILOM web server. Using untrusted (selfsigned) certificates opens up the possibility of a man-in-the-middle (MITM) attack. For more information about uploading a custom SSL certificate, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Understanding Web Security Settings The Oracle ILOM web interface provides several configurable security settings. By default, Oracle ILOM is configured to allow only the strongest Secure Socket Layer encryption (SSLv3 and TLSv1) with the strongest ciphers. However, Oracle ILOM also supports SSLv2 as well as weaker ciphers. It might be necessary that you enable SSLv2 or weak ciphers to support older web browsers. If possible, configure the web interface with the default secure settings. For more information about changing the HTTPS service settings, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Chapter 2 Oracle ILOM Security at Deployment 15

22 Configuring the Web Interface Session Time-Out The Oracle ILOM web interface has a configurable session time-out. The session time-out determines how many minutes will lapse until an inactive web session is automatically logged out. This feature reduces the risk of an unauthorized user finding an unattended computer with an authenticated session to Oracle ILOM. The default time-out is 15 minutes, which is suitable for most users. Lowering the time-out means that the user might have to re-enter his or her user name and password more often, as sessions expire. However, it will shorten the amount of time during which authenticated sessions remain active. For information about changing the web session time-out, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Configuring the Oracle ILOM CLI for Maximum Security This section describes how to best configure the Oracle ILOM command-line interface (CLI) for maximum security. This section contains the following topics: Configuring the CLI Session Time-Out on page 16 Understanding SSH Key Generation on page 17 Using User SSH Keys on page 17 Configuring the CLI Session Time-Out The Oracle ILOM command-line interface (CLI), which is accessed by connecting to Oracle ILOM over the Secure Shell (SSH) protocol or by using a serial connection, has a configurable session time-out. The session time-out determines how many minutes will lapse until an inactive command-line session is automatically logged out. This feature reduces the risk of an unauthorized user finding an unattended computer with an authenticated session to Oracle ILOM. By default, there is no CLI time-out configured. For maximum security, configure a CLI time-out in any environment where the Oracle ILOM CLI is used on a shared console. The CLI time-out is configured in minutes. Ideally, set the time-out to 15 minutes or less on an unattended session that remains connected to Oracle ILOM. For information about setting the CLI session time-out, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. 16 Oracle ILOM 3.1 Security Guide August 2013

23 Understanding SSH Key Generation Oracle ILOM provides a Secure Shell (SSH) server capability, allowing remote clients to connect to Oracle ILOM securely to manage Oracle ILOM through the commandline interface. The SSH protocol uses server-side keys to encrypt the channel and secure all communication. SSH clients also use these keys to verify the authenticity of the SSH server. Oracle ILOM generates server SSH keys on the first boot of a factory default system. This ensures that Oracle ILOM on each server has a unique set of keys. In addition, these keys can manually be regenerated using the Oracle ILOM web and commandline interfaces in the event that new keys are needed. For information about regenerating SSH keys, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Using User SSH Keys The Oracle ILOM command-line interface provides the ability to use user SSH keys for authentication instead of a password. This mechanism uses a secure public/private key pair and provides a stronger alternative to standard user passwords. Use these user SSH keys when writing automated scripts that connect to the Oracle ILOM command-line interface over SSH, as this will prevent having to embed cleartext passwords in a script file. For more information about using user SSH keys, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Configuring SNMP for Maximum Security This section describes how to best configure Simple Network Management Protocol (SNMP) to be used with Oracle ILOM for maximum security. This section contains the following topics: Differences Between SNMPv1/v2c and SNMPv3 on page 18 SNMP Security Guidelines for Choosing Whether to Enable Sets on page 18 Understanding the Engine ID on page 19 Chapter 2 Oracle ILOM Security at Deployment 17

24 Differences Between SNMPv1/v2c and SNMPv3 SNMP is a standard protocol used to monitor or manage a system. Oracle ILOM provides an SNMP solution for both monitoring and management, but it must be configured prior to use. It is important to understand the security implications of the various SNMP user-configurable options before configuring this service. SNMPv1 and SNMPv2c provide no encryption and use community strings as a form of authentication. Community strings are sent in cleartext over the network and are usually shared across a group of individuals, rather than being private to an individual user. SNMPv3, conversely, uses encryption to provide a secure channel as well as individual usernames and passwords. SNMPv3 user passwords are localized so that they can be stored securely on management stations. SNMPv1, SNMPv2c, and SNMPv3 are all supported by Oracle ILOM and can be enabled or disabled separately. In addition, sets can be enabled or disabled to provide an additional layer of security. This configurable option determines whether the SNMP service will allow settable SNMP MIB properties to be set. Disabling sets effectively makes the SNMP service useful for monitoring only. By default, SNMPv1 and SNMPv2c are disabled. SNMPv3 is enabled by default, but requires creating one or more SNMP users prior to use. There are no preconfigured SNMPv3 users. For information about how to enable or disable specific SNMP protocol versions and to create SNMPv3 users, see the Oracle ILOM 3.1 Protocol Management Reference Guide. SNMP Security Guidelines for Choosing Whether to Enable Sets For maximum SNMP security, use SNMPv1 and SNMPv2c only for monitoring and do not enable sets when these less secure protocols are enabled. SNMPv3 can be securely used with sets enabled as a means of configuring Oracle ILOM features using SNMP. Because SNMP can be used to configure other security features, such as adding web interface and command-line interface user accounts, ensure you choose strong SNMPv3 user passwords whenever sets are enabled. Note You can set a MIB object when: 1) the MIB object supports modification; 2) the MAX-ACCESS element for the MIB object is set to read-write; and 3) the user attempting to perform the set is authorized to do so. Oracle s Sun MIBs that support configurable objects and where sets are applicable are as follows: 18 Oracle ILOM 3.1 Security Guide August 2013

25 SUN-HW-CTRL-MIB This MIB is used to configure hardware policies, such as power management policies. SUN-ILOM-CONTROL-MIB This MIB is used to configure Oracle ILOM features, such as creating users and configuring services. For other information about enabling SNMP management in Oracle ILOM or for a complete list of Oracle-supported SNMP MIBs, see the Oracle ILOM Protocol Management Reference for SNMP, IPMI, CIM and Ws-MAN. Understanding the Engine ID The SNMP Engine ID is intended to be an identifier that is unique to each Oracle ILOM system. Although the Engine ID can be changed, for security reasons, keep this identifier unique across the data center. Having two or more systems with the same Engine ID reduces some of the security advantages of the SNMPv3 protocol. For more information about SNMP, see the Oracle ILOM 3.1 Protocol Management Reference Guide. Configuring Ws-Man for Maximum Security Oracle ILOM provides a standard, web-services interface for monitoring the health of the server and providing inventory information using a protocol called Ws- Management (Ws-Man). The Oracle ILOM Ws-Man interface also allows for peer control of the host and for resetting the Oracle ILOM SP itself. Ws-Man is a Simple Object Access Protocol (SOAP)-based protocol, leveraging the HTTP(S) protocols. The Oracle ILOM Ws-Man interface can be used with either HTTP or HTTPS as a transport. If HTTPS is used, the channel is encrypted using an SSL certificate. For information about the security benefits of using SSL certificates, as well as the difference between self-signed versus trust certificates, see Using SSL Certificates on page 15. Use this web-services interface only if SSL certificates are being used. For maximum security, use HTTPS as the transport mechanism. For information about changing from HTTP to HTTPS as a transport for Ws-Man, see the Oracle ILOM 3.1 Protocol Management Reference Guide. Chapter 2 Oracle ILOM Security at Deployment 19

26 User Authentication Services and Security Oracle ILOM can be configured to use a centralized user store rather than having to configure local users on each Oracle ILOM instance. This provides the added convenience of being able to centrally create and modify user credentials and enable users to gain access to many different systems. Before choosing and configuring an authentication service, understand how these services work and how each needs to be configured. In addition to authentication, each of the supported services provide the ability to configure authorization rules that define how the Oracle ILOM user privileges get assigned for a given remote user. Ensure that the proper user role or privilege gets assigned. The following table describes the user authentication services supported by Oracle ILOM. TABLE 2-5 User Authentication Services Service Name Security Profile Information Active Directory High This service is secure by default. Using strict certification mode requires a certificate server, but adds an additional layer of security. Lightweight Directory Access Protocol/Secure Socket Layer (LDAP/SSL) High This service is secure by default. Using strict certification mode requires a certificate server, but adds an additional layer of security. Legacy LDAP Low Use this service on private, secure networks where there are no suspected malicious users. Remote Authentication Dial In User Service (RADIUS) Low Use this service on private, secure networks where there are no suspected malicious users. Services with a high security profile can be used in very secure environments as they are secured by certificates and other forms of strong encryption to protect the channel. The services with a low security profile are disabled by default. Enable these low security profiles only if you understand and accept the limitations of this low level of security. 20 Oracle ILOM 3.1 Security Guide August 2013

27 For more information about configuring each of the user authentication services, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Configuring Banner Messages Oracle ILOM allows you to configure a banner message that is presented to all users upon logging in to the Oracle ILOM command-line interface and web interface. You can use this feature to inform Oracle ILOM users of any important policies or rules. The banner can be used to warn users of special access restrictions for a given system or to remind users about password policies or appropriate use. For more information about configuring the banner message, see the Oracle ILOM 3.1 Configuration and Maintenance Guide. Security Implications of Enabling Sideband Management All Oracle servers with Oracle ILOM have a dedicated management port used for connecting to Oracle ILOM over a network. Using the dedicated management port provides a private and secure network for management. Some systems also support sideband management that allows both the host and Oracle ILOM to be accessible on the standard server data ports. Using sideband management simplifies cable management and network configuration by preventing the need for two separate network connections. However, it also means that Oracle ILOM traffic could potentially be sent over an untrusted network if the dedicated or sideband management port was not connected to a trusted network. Note To maintain the most reliable and secure environment for Oracle ILOM, the dedicated network management port or the sideband management port on the server must always be connected to an internal trusted network or dedicated secure management/private network For information about whether sideband management is supported on your server, and to find out how to configure sideband management, see the Oracle ILOM Administrator s Guide for Configuration and Maintenance, Establishing a Management Connection to Oracle ILOM. Chapter 2 Oracle ILOM Security at Deployment 21

28 Security Considerations for a Local Management Connection You can locally connect a terminal server or a dump terminal to Oracle ILOM through the physical serial management port that is located on the rear panel of the server. To maintain a secure local management connection to Oracle ILOM, avoid connecting a terminal device to the local serial management port if that device is also connected to an internal or private network. For information about configuring a local management connection to Oracle ILOM, see the Oracle ILOM 3.1 Configuration and Maintenance Guide, Establishing a Management Connection to Oracle ILOM. 22 Oracle ILOM 3.1 Security Guide August 2013

29 CHAPTER 3 Oracle ILOM Security After Deployment After you have deployed Oracle ILOM and have followed the security guidelines described in Chapter 2, you can follow additional security best practices for Oracle ILOM post deployment. This chapter provides security guidelines to follow after you have deployed Oracle ILOM. This chapter contains the following topics: Understanding the KCS Interface to Oracle ILOM on page 24 Understanding the LAN Interconnect Interface for Oracle ILOM on page 24 Connecting to Oracle ILOM Using Secure Protocols on page 25 Using IPMI 2.0 To Ensure Traffic Is Encrypted on page 26 Using Remote KVMS Securely on page 26 Using Serial Console Redirection (start /HOST/console) on page 28 Monitoring Audit Events to Find Unauthorized Access on page 28 Understanding the Physical Presence Check Feature on page 29 Changing Administrator Passwords Frequently on page 29 Updating to the Latest Firmware on page 30 23

30 Understanding the KCS Interface to Oracle ILOM Oracle servers provide a standard, low-speed connection between the host and Oracle ILOM called a Keyboard Controller Style (KCS) interface. This interface is fully compliant with the Intelligent Platform Management Interface (IPMI) Version 2.0 specification and likewise cannot be disabled. Any operating system user who has kernel or driver access to the physical KCS device is able to modify Oracle ILOM settings without authentication. Typically, only root or Administrator users can access this device. However, it is possible to configure most operating systems to provide wider access to this device. An operating system user with KCS access can do the following: Add or create Oracle ILOM users. Change user passwords. Access the Oracle ILOM CLI as an ILOM Administrator. Access logs and hardware information. Typically, the device is called /dev/kcs0 or /dev/bmc on Linux or Oracle Solaris and ipmidrv.sys or imbdrv.sys on Microsoft Windows. Access to this device, also referred to as a Baseboard Management Controller (BMC) driver or an IPMI driver, must be carefully controlled using the appropriate access control mechanisms that are part of the host operating system. For information about how to control access to hardware devices, see the documentation for the host operating system. Understanding the LAN Interconnect Interface for Oracle ILOM As a faster alternative to the KCS interface, clients on the host operating system can communicate with Oracle ILOM over an internal high-speed interconnect. The interconnect is implemented by an internal Ethernet-over-USB connection, running an IP stack. Oracle ILOM is given an internal, non-routable IP address that a client on the host can use to connect to it. 24 Oracle ILOM 3.1 Security Guide August 2013

31 Unlike the KCS interface, which relies on protected access to a hardware device, the LAN interconnect is available to all operating system users by default. Therefore, connecting to Oracle ILOM over the LAN interconnect requires authentication, just as if the connection were coming over the network to the Oracle ILOM management port. In addition, all services or protocols exposed on the management network are made available over the LAN interconnect to the host. It is possible to use a web browser on the host to access the Oracle ILOM web interface or use a secure shell client to connect to the Oracle ILOM command-line interface. In all cases, a valid user name and password must be provided to use the LAN interconnect. The LAN interconnect is disabled by default. When it is disabled, there is no Ethernet device visible to the host operating system and the channel does not exist. Oracle Hardware Management Pack helps provision and configure the LAN interconnect. Oracle Hardware Management Pack is a set of packages that is installed on the host operating system. For information about configuring the LAN interconnect, see the Oracle Hardware Management Pack documentation at: Connecting to Oracle ILOM Using Secure Protocols Oracle ILOM supports a number of different remote management protocols. In some cases, there are both encrypted and non-encrypted versions of the same protocol supported. For security reasons, use the most secure protocol, if possible. The following table lists the supported protocols and shows which protocols are encrypted. TABLE 3-1 Supported Secure Protocols Category Secure/Encrypted Non-encrypted Web browser access HTTPS HTTP Command-line access SSH None supported IPMI access IPMI v2.0 IPMI v1.5 Protocol access SNMPv3 SNMPv1/v2c Chapter 3 Oracle ILOM Security After Deployment 25

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