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1 IBM InfoSphere Guardium for DB2 on z/os Technical Deep Dive Part Two One of a series of InfoSphere Guardium Technical Talks Ernie Mancill Executive IT Specialist Click to edit Master subtitle style

2 Logistics This tech talk is being recorded. If you object, please hang up and leave the webcast now. We ll post a copy of slides and link to recording on the Guardium community tech talk wiki page: You can listen to the tech talk using audiocast and ask questions in the chat to the Q and A group. We ll try to answer questions in the chat or address them at speaker s discretion. If we cannot answer your question, please do include your so we can get back to you. When speaker pauses for questions: We ll go through existing questions in the chat Click to edit Master subtitle style 2

3 Reminder: Next Guardium Tech Talk Next tech talk: Data Privacy and Dynamic Data Masking for Web Applications using Guardium for Applications Speakers: Nick Briers and Ariel Farkash Date &Time: Thursday, December 11th, :30 AM Eastern Time (60 minutes) Register here: Click to edit Master subtitle style Link to more information about this and upcoming tech talks can be found on the InfoSpere Guardium developerworks community: Please submit a comment on this page for ideas for tech talk topics.

4 Information, training, and community InfoSphere Guardium web site at ibm.com/guardium InfoSphere Guardium YouTube Channel includes overviews and technical demos developerworks forum (very active) Guardium DAM User Group on Linked-In (very active) Community on developerworks (includes content and links to a myriad of sources, articles, etc) Guardium Knowledge Center Click to edit Master subtitle style InfoSphere Guardium Virtual User Group. Open, technical discussions with other users. Send a note to bamealm@us.ibm.com if interested.

5 Agenda Architecture Review Infosphere Guardium For DB2 on z/os DB2 for z/os performance with Guardium Policy construction Utility monitoring End user identification InfoSphere Guardium for Data Sets Architecture Click to edit Master subtitle style Reporting Record level monitoring Wrap-up and Q&A

6 IBM InfoSphere Guardium Real-time activity Monitoring Click to edit Master subtitle style

7 HTTPS STAP for DB2 on z/os Architecture Repository Parse (Appliance) STAP ASC Filter and Click to edit Master subtitle style TCP Format ASC Hooks IFI Format DB2 IFI DB2 z/os

8 Guardium for DB2 on z/os Capabilities Database Activity Monitoring Alerting ASC (SQL Collection via Control Block Inspection) IFI (Instrumentation Facility Limited Use) Blocking (thread termination) Entitlement Reporting (Who has what) Click to edit Master subtitle style Vulnerability Assessment Configuration Test (Security related zparms) Patch (Security related APARs) Privilege (System and Object Authorizations)

9 Performance Considerations for Guardium for DB2 on z/os Click to edit Master subtitle style

10 Monitoring DB2 on z/os Comprehensive Monitoring Sensitive Objects Monitoring Click to edit Master subtitle ---- style Privileged Users Monitoring As the number of audited objects increase, the number of MIPS increase

11 Terms and Definitions for Performance Considerations 1. Data Filtering Filtering is performed at two stages Stage 1: Users and Program Most efficient filtering in the DB2 address space. All filters EXCEPT Object filters are applied as Stage 1. Stage 2: Object filtering (e.g. sensitive objects such as tables) Performed in the S-TAP ASC address space outside of DB2 Data needs to be moved from DB2 address space to S-TAP ASC for evaluation Click to edit Master subtitle style Note that Stage 2 filtering is eligible for ziip processing should a ziip processor be available and have capacity to have this work dispatched to the ziip subject to the workload manager policies. 11

12 Terms and Definitions for Performance Considerations 2. Data Movement From DB2 address space to S-TAP ASC address space after stage 1 filtering The primary benefit of stage 1 filtering is the reduction in the number of events that qualify to move to the ASC and the resulting reduction in memory moves of the data. With no stage 1 filtering, each captured events will need to be moved in memory. From S-TAP ASC to Guardium collector after stage 2 Streamed to the Guardium collector over TCP/IP without writing to disk. If the filtering is extensive, potentially few events will be streamed, limiting the overhead of the TCP/IP transfers. If there is no filtering (stage 1 or 2), the effect is to stream ALL the events processed through DB2 to the Guardium collector. The performance impact needs to be considered for this option. Click to edit Master subtitle style 12

13 Guardium S-TAP for DB2 Policy Configuration Guardium z Collector Connection Types, Plans, Users, and Objects, to audit DB2 Subsystem Click to edit Master subtitle style

14 Guardium S-TAP for DB2 on z/os Architecture S-TAP Streaming Process Guardium z Collector ASC Audited DB2 Subsystem S-TAP Stage 1 Filters SQL Application Select Fetch Fetch Update DB2 Subsystem S-TAP -Object? Then Click to edit Master subtitle style sent to Stage Stage 2 Filters - by object? Evaluate SQL 2 All other evaluations sent to Stage1 DB2 IFI Capture non-sql events Moving Filtering Inspection ---

15 S-TAP Performance Parameter Invoking Stage 1 and Stage 2 filtering with parameter in the Audit SQL Collector configuration file <ip address> Click to edit Master subtitle style 15

16 S-TAP Started Tasks Command Enter command to confirm Stage 1 and 2 filtering is active and display if filtering is being performed Click to edit Master subtitle style 16

17 The Benefits of Shared Collection Utilizing Shared Collector technology, the Monitoring and Auditing products work together. Common processes are used to minimize overhead. Coordinated use of algorithms, memory, and gathered information reduces the impact on the statement being observed. This results in lower CPU consumption and better elapsed time. P+A SQL Statement Execution P+A Click to Shared edit Collection Master subtitle style P A SQL Statement Execution Non-Shared Collection P A

18 Advantages of Common Query Collector: minimum resources / minimum overhead / maximum usability z/os Guardium Collector DB2 Query Monitor TCP/IP Stream WEB SERVER Query Collector Manager Audit Task Query Collector Manager Common Query Collector A Monitor D Task D Click to edit Master subtitle style R S U P P O R T S E R V I C E S E S S DB2A Subsystem Optim Workload Replay TCP/IP Stream Query Collector Manager Capture Task S P A C E 18

19 Enhanced Utility Reporting with Guardium for DB2 on z/os Click to edit Master subtitle style

20 BUT ERNIE I don t use IBM Utilities, I use TOG* utilities!!!! Click to edit Master subtitle style *TOG (The Other Guys) a.k.a CA, BMC, CDB, and others

21 DB2 Utility Processing BMC/CA Utilities Guardium Appliance IFI STAP 3 rd Party Utility Job No Audit Visibility DB2 Data Click to edit Master subtitle style Manager DATASET Utility Status LINEAR VSAM

22 DB2 Utility Processing External Data Correlation Guardium Appliance External Data Correlation IFI STAP 3 rd Party Utility Job DB2 Utility Status Trigger DB2 Insert Trigger Data Click to edit Master subtitle style Manager Utility Status LINEAR AMS VSAM DATASET

23 TOG Utility Integration with Guardium 1. On the z/os Side create clone of the TOG Utility Status table. 2. Create an insert trigger over the TOG Utility Status table with the clone as the trigger target. 3. Create a Guardium Custom Domain, Custom Table and Custom Query as previously seen. 4. Schedule/Run data upload in Custom Table Builder Click to edit Master subtitle style 5. Build report from Query

24 BMC Utility History Clone Click to edit Master subtitle style

25 BMC Utility History Trigger Click to edit Master subtitle style

26 BMC Custom Domain Click to edit Master subtitle style

27 BMC Table Upload Click to edit Master subtitle style

28 BMC Custom Table Upload Click to edit Master subtitle style

29 BMC Custom Query and Report Example Click to edit Master subtitle style

30 End User Attribution with Guardium for DB2 on z/os Click to edit Master subtitle style

31 End User Attribution - Challenges Distributed application server issuing DB connections using AS credentials, not client end user. CICS Attach Applications where the CICS/DB2 interface definitions are coded to not use USERID as a result the CICS Region ID shows as DBUser. CICS File Control requests show the File Domain Click edit RACF Master user (the CICS to Region ID) subtitle style JDBC/ODBC connections to the DB server show incorrect credentials

32 Solutions WAS Server configurations to propagate credentials DB2 10 and Identity Propagation Java Properties Extended User Properties DB2 Supplied Stored Procedure SQLESETI Click to edit Master subtitle style InfoSphere Guardium STAP for Datasets CICS GLUE

33 Set Cient Info Stored Procedure Invocation Example Click to edit Master subtitle style

34 Data Sets S-TAP CICS Exit With PLT Support Click to edit Master subtitle style Without PLT Support

35 Java application for client info Click to edit Master subtitle style

36 Guardium for Datasets on z/os Click to edit Master subtitle style

37 InfoSphere Guardium STAP for Datasets on z/os Guardium S-TAP for Datasets on z/os Architecture Click to edit Master subtitle style

38 Guardium for Datasets on z/os Capabilities Dataset Activity Monitoring (Reporting) SMF Traces (No extra traces needed) SMS Control Blocks VSAM, Sequential, Partitioned Alerting CICS GLUE (Global User Exit) Click to edit Master subtitle style CICS related information for file activity RLM (Record Level Monitoring VSAM (KSDS and RRDS)

39 Data Set Collection Profile RLM Events Selected Click to edit Master subtitle style

40 Dataset-Level Report Click to edit Master subtitle style

41 Example Report shows SMF events of policy -privilege user and DS list. Report includes Full SQL field. Click to edit Master subtitle style

42 VSAM RLM Report with KEYS Click to edit Master subtitle style

43 VSAM RLM Report with KEYS Example Report shows RLM events. Events collected are only updates within key range of 5000 and Click to edit Master subtitle style

44 VSAM RLM CICS Reporting Click to edit Master subtitle style

45 VSAM RLM Optional CICS Component Reporting Click to edit Master subtitle style

46 Example policy rules to monitor DBMS system artifacts * DS IMS ARTIFACTS * DS DB2 ARTIFACTS INCLUDE DSNAME=(IMS.ICA1.CUSDB*, INCLUDE DSNAME=(IA1A.DSNDBC.**, IMS.ICA1.DFSIVD*, IA1A.DSNDBD.**, IMS.ICA1.OLP*, IA1ALOG.ARCHLOG*.**, IMS.ICA1.RECON*, IA1ALOG.LOGCOPY*.**, IMS.ICA1.RLDSP.G*, PDDAVI.IA1A.ICP**) IMS.ICA1.SLDSP.G*, EVENTD=(ALL) IMS.ICP.**) SYSID=(RS01) EVENTD=(ALL) DSTYPE=(ALL) SYSID=(RS01) DSTYPE=(ALL) Click to edit Master subtitle style IMS S-TAPprovides SMF collection for IMS Artifacts based on contents of DBRC and included DBs of interest in the IMS collection policy. Plus IMS RECON data sets, logging data sets generated by IMS DLI/DBB batch jobs, SLDS/RLDS data sets, IMS Online log data sets (OLDS). IMS S-TAP SMF collection is optional and is not real time but rather user scheduled.

47 Audit DB2 and IMS Artifacts outside of DBMS Reports Example Report of DB2 Objects being accessed outside of the DB2 Subsystem. This DB2 Data Set was copied via IDCAMS REPRO Click to edit Master subtitle style

48 Audit DB2 Archive Log Data Sets DB2 Active and Archive Log Click to edit Master subtitle style This report example show an access to the DB2 Active Log Datasets. Active Log datasets in DB2 are VSAM and the Archived Log Datasets are sequential. Notice that this access was through the use of a DSN1LOGP utility invocation. DSN1LOGP is an IBM supplied Offline DB2 Utility, and accesses the DB2 VSAM log datasets directly. This type of access will be similar to that seen when using certain BMC or IBM Log Analysis products.

49 A Defense in Depth Approach The IBM System z platform is known for its scalability and its unmatched security. We still need to monitor the who, what, why, when, where and how of protecting information. This paper describes the full capabilities of the InfoSphere Guardium portfolio for IBM System z. Click to edit Master subtitle style Use this paper to help understand the value of Guardium Encryption and DAM (IMS, DB2, and Data Sets)

50 Monitoring high-volume environments This paper describes the basic concepts of Database Activity Monitoring on z/os. Performance considerations are described Click to edit Master subtitle style

51 Comprehensive support for structured and unstructured sensitive data: Databases, data warehouses, Big Data Environments and file shares DATABASES Pure Data Analytics Optim Archival InfoSphere BigInsights Exadata D ATAB AS E Master Data Management DB2 with BLU Acceleration HANA Data Stage Click to edit Master subtitle style CICS Siebel, PeopleSoft, E-Business FTP InfoSphere Guardium z/os Datasets

52 Dziękuję Polish Traditional Chinese Gracias Thai Spanish Merci French Russian Arabic Obrigado Click to edit Master subtitle style Danke Brazilian Portuguese German Tack Swedish Simplified Chinese Grazie Japanese Italian

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