Control access to your super user accounts
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1 Control access to your super user accounts Dell Solutions Tour 2015 Ingvar Johansson, Dell Software
2 What is?
3 Privilege Privilege Ensure that privileged users can get to the resources they need to do their jobs in a convenient, secure, and compliant manner 3 Dell Solutions Tour 2015
4 Privilege Challenges Difficult to manage Huge security and compliance risk Fact: 69% of confirmed security incidents were perpetuated by insiders, and increased more than 300% between 2011 and 2012 Fact: More than half were former employees who regained access via backdoors or corporate accounts that were never disabled Manage Secure Comply 4 Dell Solutions Tour 2015
5 Why are they difficult to manage? Devices Databases Servers Mainframes Applications Admins Helpdesk Developers Vendors Applications 5 Dell Solutions Tour 2015
6 Different Approaches System 1 System 2 System 3 System 1 System 2 System 3 System 1 System 2 System 3 Administrator /ROOT A User 1 A User 2 A User 3 PAM TPAM User1 TPAM USer2 TPAM User3 User 1 User 2 User 3 User 1 User 2 User 3 Shared accounts Individual privileged accounts User 1 User 2 User 3 Managed Access 6 Dell Solutions Tour 2015
7 Managing Accounts accounts exist everywhere Auditing privileged user sessions Network Devices Application s Databases Command Session Sessions Operating Systems Applications Virtual Platforms 7 Dell Solutions Tour 2015
8 Hardened Appliance Full AES Disk encryption Fips & ISO Embedded hardware firewall Purpose built for security No direct access of any kind Total Access (TPAM) Suite Highly Available Architecture Scalable Clustering Small 1u footprint Hardware redundancy Secure audit backup SYSLOG integration AUDIT Application Command Session s Sessions 8 Dell Solutions Tour 2015
9 Dual Release Control Change Control Enterprise Integration Effective Workflow Dual or more release controls Automated change control Time based Last-use based Force change Apply complexity to groups Detect new systems and passwords Extensive integration Account auto discovery Conflict remediation Strong authentication solutions Ticketing systems Application Command Session 9 Dell Solutions Tour 2015
10 Request a password 10 Dell Solutions Tour 2015
11 Approval: Request a password Dell Solutions Tour 2015
12 Release: Request a password Dell Solutions Tour 2015
13 Session Granular access Connection Controls Hidden passwords Real time monitoring Fine grain access control Limits view based on role Full control over connections Dual authorization controls Session time limits Alarm notification session overrun Event logging & searching Remove passwords from the equation Users will never need to know the password to open a session Monitor sessions in real time Application Command Session 13 Dell Solutions Tour 2015
14 Request a session 14 Dell Solutions Tour 2015
15 Session: 15 Dell Solutions Tour 2015
16 Application Embedded s Connection Controls Hidden passwords Agentless Replace embedded passwords C/C++ Java.NET Perl Remove passwords from the code Users will never need to know the password to open a session API or CLI based Service Account Scheduled Task Application Command Session 16 Dell Solutions Tour 2015
17 Command Command Command Level Access Control Blacklist or Whitelist Least and/or Most privileged model Application Command Session Command Control 17 Dell Solutions Tour 2015
18 Classes of Appliance Base Appliance Distributed Processing Appliance (DPA) ParCache All Core Functionality Logging Configuration Policy Enforcement HTTPS Hosting API/CLI point of access Up to 20 Concurrent Sessions Account limits 25,000 standard 250,000 Enterprise Datacenter PSM Scaling Concurrent Session limit Store session recordings Required for Command restriction Meta-Data Capture Datacenter PPM Scaling Up to 5,000 password requests per second, per appliance 19 Dell Solutions Tour 2015
19 Architecture Example : Distributed 20 Dell Solutions Tour 2015
20 Architecture Example : Decentralized 21 Dell Solutions Tour 2015
21 22 Dell Solutions Tour 2015 Frågor?
22 Tack för mig Ingvar Johansson Dell Software, Sweden
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