Embed Size (px)
Citation preview
1 Hitachi ID Privileged Access Manager
Temporary, secure and accountable privilege elevation.
2 Agenda
• Hitachi ID corporate overview.• Hitachi ID Suite overview.• Securing administrative passwords with Hitachi ID Privileged Access Manager.• Animated demonstration.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 1
Slide Presentation
3 Hitachi ID corporate overview
Hitachi ID delivers access governanceand identity administration solutionsto organizations globally.Hitachi ID IAM solutions are used by Fortune500companies to secure access to systemsin the enterprise and in the cloud.
• Founded as M-Tech in 1992.• A division of Hitachi, Ltd. since 2008.• Over 1200 customers.• More than 14M+ licensed users.• Offices in North America, Europe and
APAC.• Global partner network.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 2
Slide Presentation
4 Representative customers
5 Hitachi ID Suite
© 2017 Hitachi ID Systems, Inc. All rights reserved. 3
Slide Presentation
6 Securing privileged accounts
Thousands of IT assets: Who has the keys to the kingdom?
• Servers, network devices, databases andapplications:
– Numerous.– High value.– Heterogeneous.
• Workstations:
– Mobile – dynamic IPs.– Powered on or off.– Direct-attached or firewalled.
• Every IT asset has sensitive passwords:
– Administrator passwords:Used to manage each system.
– Service passwords:Provide security context to serviceprograms.
– Application:Allows one application to connect toanother.
• Do these passwords ever change?• Plaintext in configuration files?• Who knows these passwords? (ex-staff?)• Who made what changes, when and why?
7 Project drivers
Organizations need to secure their most sensitive passwords:
Compliance: • Pass regulatory audits.• Compliance should be sustainable.
Security: • Eliminate static passwords on sensitive accounts.• Create accountability for admin work.
Cost: • Efficient process to regularly change privileged passwords.• Simple and effective deactivation for former administrators.
Flexibility: • Grant temporary admin access.• Emergencies, production migrations, workload peaks, etc.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 4
Slide Presentation
8 Participants in PAM
Hitachi ID Privileged Access Manager works by randomizing privileged passwords and connectingpeople and programs to privileged accounts as needed:
Privilegedaccounts
Get new, random passwords daily or at the desired frequency.
IT Users Must sign into HiPAM when they need to sign into administrator accounts.
Services Are automatically updated with new passwords values.
Applications Use the HiPAM API instead of embedded passwords.
Securityofficers
Define policies regarding who can connect to which privileged account.
Auditors Monitor access requests and privileged login sessions.
9 HiPAM impact
Feature Impact Benefit
Randomize passwords daily Eliminate static, sharedpasswords.
Disconnect former IT staff.
Controlled disclosure Control who can seepasswords.
The right users and programscan access privileged accounts,others cannot.
Logging & Reporting Monitor password disclosure. Accountability.Faster troubleshooting.
Encryption Secure passwords in storageand transit.
Physical compromise does notexpose passwords.
Replication Passwords stored on multipleservers, in different sites.
Survive server crashes and sitedisasters.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 5
Slide Presentation
10 Understand and manage the risks
A privileged access management (PAM) system becomes the sole repository of the most importantcredentials.
Risk Description MitigationUnauthorized Disclosure • Compromised vault
→ security disaster.• Encrypted vault.• Strong authentication.• Flexible authorization.
Data Loss • Destroyed vault→ IT disaster.
• Replicate the vault.
Non-availability • Offline vault→ IT service interruption.
• One vault in each of 2+sites.
• Multiple network routes.
Customers must test failure conditions before purchase!
11 Randomizing passwords
Push randompasswords to systems:
• Periodically (e.g., between 3AM and 4AM).• When users check passwords back in.• When users want a specific password.• On urgent termination.
• Suitable for servers and PCs on the corporate network.
Pull initiated by userdevices:
• Periodically.• Random time-of-day.• Opportunistically, when connectivity is available.
• Suitable for off-site laptops, systems in a DMZ.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 6
Slide Presentation
12 Authorizing access to privileged accounts
Two models: permanent and one-time.
Permanent ACL One-time request Concurrency control
• Pre-authorized userscan launch an adminsession any time.
• Access control model:
– Users ... belong to– User groups ... are
assigned ACLs to– Managed system
policies ... whichcontain
– Devices andapplications
• Also used for APIclients.
• Request access for anyuser to connect to anyaccount.
• Approvals workflowwith:
– Dynamic routing.– Parallel approvals.– N of M authorizers.– Auto-reminders.– Escalation.– Delegation.
• Coordinate adminchanges by limitingnumber of peopleconnected to the sameaccount:
– Can be >1.– Notify each admin
of the others.
• Ensure accountability ofwho had access to anaccount at a given time.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 7
Slide Presentation
13 Fault-tolerant architecture
User
HTTPS
Load
balancer
Credential
vault
Credential
vault
Hitachi ID Privileged
Access Manager
Hitachi ID Privileged
Access Manager
Replication
TCP/IP + AES
TCP/IP
+ AES
Proxy
Managed
endpoints
LDAP/S,
NTLM
SSH,
TCP/IP + AES
Windows
server or DC
Unix, Linux
Firewall
Site A
Site B
Site C
TCP/IP + AES
HTTPS
Various protocols
© 2017 Hitachi ID Systems, Inc. All rights reserved. 8
Slide Presentation
14 Included connectors
Directories: Databases: Server OS – X86/IA64: Server OS – Unix: Server OS – Mainframe:
Active Directory and AzureAD; any LDAP; NIS/NIS+ andeDirectory.
Oracle; SAP ASE and HANA;SQL Server; DB2/UDB;Hyperion; Caché; MySQL;OLAP and ODBC.
Windows: NT thru 2016; Linuxand *BSD.
Solaris, AIX and HP-UX. RAC/F, ACF/2 and TopSecret.
Server OS – Midrange: ERP, CRM and other apps: Messaging & collaboration: Smart cards and 2FA: Access managers / SSO:
iSeries (OS400); OpenVMSand HPE/Tandem NonStop.
Oracle EBS; SAP ECC andR/3; JD Edwards; PeopleSoft;Salesforce.com; Concur;Business Objects and Epic.
Microsoft Exchange, Lync andOffice 365; LotusNotes/Domino; Google Apps;Cisco WebEx, Call Managerand Unity.
Any RADIUS service or SAMLIdP; Duo Security; RSASecurID; SafeWord; Vasco;ActivIdentity andSchlumberger.
CA SiteMinder; IBM SecurityAccess Manager; Oracle AM;RSA Access Manager andImprivata OneSign.
Help desk / ITSM: PC filesystem encryption: Server health monitoring: HR / HCM: Extensible / scriptable:
ServiceNow; BMC Remedy,RemedyForce and Footprints;JIRA; HPE Service Manager;CA Service Desk; AxiosAssyst; Ivanti HEAT;Symantec Altiris; Track-It!; MSSCS Manager and Cherwell.
Microsoft BitLocker; McAfee;Symantec EndpointEncryption and PGP;CheckPoint and SophosSafeGuard.
HP iLO, Dell DRAC and IBMRSA.
WorkDay; PeopleSoft HR;SAP HCM andSuccessFactors.
CSV files; SCIM; SSH;Telnet/TN3270/TN5250;HTTP(S); SQL; LDAP;PowerShell and Python.
Hypervisors and IaaS: Mobile management: Network devices: Filesystems and content: SIEM:
AWS; vSphere and ESXi. BlackBerry Enterprise Serverand MobileIron.
Cisco IOS PIX and ASA;Juniper JunOS andScreenOS; F5 BigIP; HPProcurve; Brocade Fabric OSand CheckPointSecurePlatform.
Windows/CIFS/DFS;SharePoint; Samba; HitachiContent Platform and HCPAnywhere; Box.com andTwitter.
Splunk; ArcSight; RSAEnvision and QRadar. AnySIEM supporting SYSLOG orWindows events.
Management & inventory:
Qualys; McAfee ePO andMVM; Cisco ACS;ServiceNow ITAM; HPUCMDB; Hitachi HiTrack.
15 Types of privileged accounts
Shared Administrative Embedded Service
Definition: • Interactive loginsused by humans.
• Client tools:PuTTY, RDP, SQLStudio, etc.
• May be used at aphysical console.
• One applicationconnects toanother.
• DB logins, webservices, etc.
• Run serviceprograms withadmin or limitedrights.
• Windows requires apassword.
• Scheduled tasks,IIS, DCOM, SCM,etc.
Challenges: • Access control.• Audit/accountability.• Single sign-on.• Session capture.
• Authenticating appsprior to passworddisclosure.
• Caching, keymanagement.
• Avoiding serviceinterruption.
• Restart service ifreq’d.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 9
Slide Presentation
16 Infrastructure auto-discovery
Find and classify systems, services, groups, accounts:
List systems Evaluate import rules Probe systems
• From Hitachi ITOperations Analyzer.
• From AD, LDAP(computers).
• From text file(IT inventory).
• Extensible:DNS, IP port scan.
• Manage this system?• Attach system to this
policy?• Choose initial
ID/password.• Manage this account?• Un manage this
system?
• Local accounts.• Security groups.• Group memberships.• Services.• Local svc accounts.• Domain svc accounts.
• Hitachi ID Privileged Access Manager can find, probe, classify and load 10,000 systems/hour.• Normally executed every 24 hours.• 100% policy driven - no scripts.
17 Access disclosure mechanisms
Launch session (SSO) • Launch RDP, SSH,vSphere, SQL Studio, ...
• Extensible (launch anyCLI).
• Password is hidden.• Convenient (SSO).
Temporary entitlement • Group membership (AD,Windows, SQL, etc.).
• SSH trust(.ssh/authorized_keys).
• Native logging showsactual user.
Copy buffer integration • Inject password into copybuffer.
• Clear after N seconds.
• Flexible (secondaryconnections, open-endedtooling).
Display • Show the password in theUI.
• Clear after N seconds.
• Useful at the physicalserver console.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 10
Slide Presentation
18 Test safety features
To prevent a security or an IT operations disaster, a privileged password management system must bebuilt for safety first:
Unauthorizeddisclosure
• Passwords must be encrypted, both in storage andtransmissions.
• Access controls should determine who can see whichpasswords.
• Workflow should allow for one-off disclosure.• Audit logs should record everything.
Data loss,Service Disruption
• Replicate all data – a server crash should be harmless.• Replication must be real time, just like password changes.• Replication must span physical locations, to allow for site
disasters (fire, flood, wire cut).
• These features are mandatory.• Failure is not an option.• Ask Hitachi ID for an evaluation guide.
• Evaluate products on multiple, replicatedservers.
• Turn off one server in mid-operation.• Inspect database contents and sniff
network traffic.
© 2017 Hitachi ID Systems, Inc. All rights reserved. 11
Slide Presentation
19 HiPAM unique technology
Multi-master,active-active
• Trivial to setup, no add’l cost, minimal effort to recover from disaster.• Geographically distributed: maximum safety.
Not justpasswords
• Temporary group elevation, SSH trust relationships.• Suspend/resume cloud based VM (lower cost of cloud).
Robustworkflow
• Reminders, escalation, delegation, concurrent invitations.• Not limited to "two keys" scenario.
Controlgroups
• Manage AD, LDAP groups that determine who has access.• Requests, approvals, SoD policy, certification, reports.
Allcomponentsincluded
• Credential vault.• Password randomization.• Access control policies.• Session monitoring,
playback.
• Service accountpasswords.
• Embedded passwords/API.• 120, extensible connectors.• Account checkout/checkin.
20 HiPAM: Request Access
Animation: ../../pics/camtasia/v10/hipam-request-password.mp4
21 Approve one-time access
Animation: ../../pics/camtasia/v10/hipam-approve-request.mp4
© 2017 Hitachi ID Systems, Inc. All rights reserved. 12
Slide Presentation
22 Launch one-time session using a privileged account
Animation: ../../pics/camtasia/v10/hipam-launch-rdp-approved-request.mp4
23 Request, approve, play recording
Animation: ../../pics/camtasia/v10/hipam-view-playback-nb.mp4
24 Report on requests for privileged access
Animation: ../../pics/camtasia/v10/hipam-admin-reports.mp4
25 HiPAM: PuTTY to Linux
Animation: ../../pics/camtasia/v10/hipam-linux-preauth.mp4
26 Activate Hitachi ID Mobile Access app
Animation: ../../pics/camtasia/v10/enable-mobile-device-1.mp4
© 2017 Hitachi ID Systems, Inc. All rights reserved. 13
Slide Presentation
27 Password display
Animation: ../../pics/camtasia/v9/pw-disp-scaled-1/pw-disp-scaled-1.mp4
28 Account set checkout
Animation: ../../pics/camtasia/v9/account-set-checkout-1/account-set-checkout-1.mp4
29 Summary
Hitachi ID Privileged Access Manager secures privileged accounts:
• Eliminate static, shared passwords to privileged accounts.• Built-in encryption, replication, geo-diversity for the credential vault.• Authorized users can launch sessions without knowing or typing a password.• Infrequent users can request, be authorized for one-time access.• Strong authentication, authorization and audit throughout the process.
Learn more at Hitachi-ID.com/Privileged-Access-Manager
hitachi-id.com
500, 1401 - 1 Street SE, Calgary AB Canada T2G 2J3 Tel: 1.403.233.0740 Fax: 1.403.233.0725 E-Mail: [email protected]
Date: 2017-12-08 | 2017-12-08 File: PRCS:pres
