IOUG Collaborate 2014 Auditing/Security in EM12c

Enterprise Manager 12c and
Keys to the Castle
Kellyn Pot’Vin
Consulting Member of Technical Team
Strategic Customer Program

The following is intended to outline our general product
direction. It is intended for information purposes only, and
may not be incorporated into any contract. It is not a
commitment to deliver any material, code, or functionality,
and should not be relied upon in making purchasing
decisions. The development, release, and timing of any
features or functionality described for Oracle’s products
remains at the sole discretion of Oracle.

The Importance of Securing The EM12c
Environment
 IT environments are now more complex and dynamic.
 Financial implications and loss of goodwill coupled with stringent
regulatory requirements.
 Challenges due to introduction of distributed system management
applications.
What best practices are in place for system management products?

Focus on Security Groups, Roles and Auditing
 Creating significant roles and then grant roles to users instead of
granting privileges.
 Take advantage of privilege propagation groups and systems to deter
from resource demands
 Treat the Repository as you would any other database. Use common
sense and standard security best practices.
 Enable auditing to retain information about actions in the repository
and export to an external directory to retain limited information.
5

Do You Know Who Has the Power of the Force?
SELECT grantee FROM MGMT_PRIV_GRANTS
WHERE PRIV_NAME = ‘SUPER_USER’ ;
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Entitlement Summary Info
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Entitlement Summary
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Entitlement Breakdown
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• Also can include…
• Contact info
• Location and Department
• Lifecycle and chargeback info
• Note if user is super admin or not.

Roles Assigned, Part II of Entitlement Summary
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• Each Role is displayed
• Total Roles granted displayed to far right
• Each Role is a link to detail info on role

Role Details
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Roles and Privileges to Roles… :)
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Entitlement Summary, Part III
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• Assign individual targets
• View any target, (different from accessing any)
• Assign distinct privileges to any target

Auditing
 Allows you to track and validate actions performed in EM12c,
 By default, basic and infrastructure auditing is enabled.
 Over 150 auditing options are available in Enterprise Manager.
 Encompasses updates, downloads, OMS password changes and EM
key copy and removals from the repository.
 An enhanced page makes viewing data easy. Page can be accessed
via Setup Security  Audit Data
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EM CLI Auditing Commands
 List of commands
 Show auditing status info
 Enable Auditing Settings
 Update Auditing Settings
 How to externalize auditing data
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Inspecting Rights Internal
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View Audit Settings
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Enabling Audit Options
 To enable audit for a subset of audited operations, please use the
following EM CLI verb:
>emcli update_audit_settings -
audit_switch="ENABLE/DISABLE" -
operations_to_enable="<insert operation name here or
just say ALL>" -
operations_to_disable="<insert operation name here or
just say ALL>"
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Updating Audit Settings
 External file systems can be updated from the repository on a regular
basis to externalize the service.
 Tip- Ensure there is enough disk space for this operation, as log files
can consume significant space.
file_prefix=<file_prefix> -
directory_name=<directory_name> -file_size = <file
size> -data_retention_period=<period
in days>
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Example of audit data to external directory
 We’ll retain the data in the Repository for 31 days
 Data will be exported to the external directory, (dba_directories)
 Each of the audit files will be prefixed with “em12c_audit”
 Files will be max size of 25M each
externalization_switch=ENABLE -
file_prefix=em12c_audit -
directory=AUD_DMP -file_size=25000000 -
data_retention_period=31
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Best Practices for Auditing
 Plan carefully to ensure that you capture the data that you require to
audit effectively.
 Use and External audit service and secure the files created to retain
audit data outside the repository in case of significant loss.
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IOUG Collaborate 2014 Auditing/Security in EM12c

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IOUG Collaborate 2014 Auditing/Security in EM12c