Data Security: Strategy and Tactics for Success

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1 Data Security: Strategy and Tactics for Success DatabaseVisions,Inc. Fairfax, Va Oracle Gold Partner Solution Provider Oracle Security Specialized

2 Overview Cloud Computing presents dynamic challenges to data architectures. Effective Cloud Governance, Risk, and Compliance in a shared, elastic environment requires a strategic approach: data security plan data security tactics

3 Cloud computing computing framework in which elastic, scalable, often virtualized resources are provided as a service over the Internet. Users may have no knowledge, expertise, or control over the technology "in the cloud"

4 Cloud computing models NIST describes cloud computing in three service models: software as a service (SaaS), infrastructure as a services (IaaS) platform as a service (PaaS

5 Cloud computing types

6 Cloud engineering

7 data security plan Provide management guidelines and cost justification for organization's data lifecycle access controls & information assurance When do security breaches occur Who is agent of security breach What is cost of security breach What are remediation affects

8 identify sensitive data Classify all data elements of enterprise Label all data elements of enterprise with ACCESS CLASSIFICATION * Personal Identifiable Information, PII * National Numbers, SSN * Salaries, Financials, Bonuses, PCI * Strategic Intellectual Assets, R&D,

9 protect sensitive data Use tools to protect sensitive data * encryption * fine-grained access privileges * separation of duties * data masking

10 monitor sensitive data Executive dashboard visibility of sensitive data access, and security controls in effect daily, event based reports of sensitive data access & suspicious access patterns monitor sensitive data access real-time use predictive adaptive, analytic algorithms to anticipate security breach

11 data security tactics Use Oracle database features, product options, and 3 rd party tools to execute your strategic data security plan. User Management Access Controls Monitoring Data Protection

12 User management Oracle Identity Management, OIM, automates adding, updating, deleting user account provisions from directories and applications Oracle Enterprise Users, defines user in directory for application lifecyle throughout the enterprise. OIM infrastructure, an LDAPcompliant directory service to centrally store and manage users.

13 enterprise users: techniques Two Tiered Architectures: DB & MW Admin ORACLE_BASE/ORACLE_HOME ORACLE_BASE/MW_HOME/WL_HOME[wlsever_10_3] ORACLE_BASE/MW_HOME/oes_coherence ORACLE_BASE/MW_HOME/oracle_common ORACLE_BASE/MW_HOME/user_projects/domains/oes_admin ORACLE_BASE/MW_HOME/oes_client

14 Access controls overview At all times, Least Privilege access permissions and security policies Control row-level security at database table, view, synonym, column-level Prevent unauthorized access from development and production teams Real-time alerts, log access behavior

15 Access controls: FGAC Virtual Private Database: FGAC Create policies, for who can access what rows by controlling WHERE clause Oracle Label Security: VPD + row column label + user policy

16 Access controls: Multi-Factor Multi-Factor Access Controls [MFAC]: who, what statement, when, where, how data is accessed or audited Implemented using Oracle Database Vault, or table trigger + PL/SQL + sys_context()

17 Access controls: SoD SEPARATION of DUTIES: Oracle Database Vault Divide privilege user (DBA) access among several database roles to ensure no user has full control over data and system configuration Prevents SYS user (DBA privileged) access to designated areas: REALMS

18 monitoring Oracle Audit Vault, alerts suspicious access of sensitive data, records ALL SQL processing of database for compliance in secure repository for audit compliance Enterprise Manager Configuration Pack, collect information about system hardware, operating system, database tier, application tier for compliance and stability

19 data protection: mask Oracle Data Masking, obfuscates sensitive information: credit card, social security number, patient, or customer names, Data can be replaced with realistic values. Because Data Masking preserves application integrity, it allows production data to be safely used for non-production purposes

20 Data protection: encryption Oracle Advanced Security, Transparent Data Encryption for tablespace or column Encryption provides get out of jail free pass in event of data breach, as defined by government regulatory statutes such as California Senate Bill 1386

21 Data protection: backup Oracle Secure Backup, centralized Tape Backup System integrated with Oracle Enterprise Manager and RMAN to encrypt data at rest Protect heterogeneous file systems, NAS,SAN 25-40% faster than comparable media management products

22 oracle 11g security options Advanced Security Options Data Masking Audit Vault Label Security Database Vault Total Recall OEM Change Management Pack OEM Diagnostics Pack OEM Tuning Pack Oracle Secure Backup

23 Options vs licensed features Oracle 11g EE Options Data Masking Audit Vault Label Security Total Recall OEM Tuning Pack Database Vault - MFAC Database Vault - SoD Advanced Security Options OEM Change Management Pack OEM Diagnostics Pack Oracle 11g Licensed Features PL/SQL, sql string functions, custom repository Table trigger, PL/SQL, sys_context(), custom repository Virtual Private Database LogMiner Explain plain, PL/SQL, custom repository Table trigger, PL/SQL, sys_context(), custom repository No No No No

24 Oracle security applications Identity Management Suite: Oracle Identity Directory Oracle Virtual Directory Oracle Directory Integration Platform Oracle Directory Services Manager Oracle Identify Federation Identity and Asset Management Suite: Oracle Identity Management Oracle Access Management Oracle Adaptive Access Management Oracle Identity Navigator Oracle Entitlement Server

25 Enterprise virtualization Sun Ray Software Oracle Secure Global Desktop Oracle Virtual Box

26 summary Be STRATEGIC in creating a data security plan and roadmap for your organization. Be mindful of your organization's BUDGET, use knowledge of Oracle 11g licensed features and unlicensed options to execute information assurance and governance, risk and compliance obligations

27 more DatabaseVisions,Inc. an Oracle Systems Integrator and Reseller is Specialized in Oracle Database Security and frequently provides Deep Dive Consultations with Federal and Commercial Account Managers to help modernize next-generation data security architectures.

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