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One Identity Safeguard for Privileged Sessions 6.0.14 LTS - Administration Guide

Preface Introduction The concepts of One Identity Safeguard for Privileged Sessions (SPS) Cloud deployment considerations The Welcome Wizard and the first login Basic settings
Supported web browsers and operating systems The structure of the web interface Network settings Configuring date and time System logging, SNMP and e-mail alerts Configuring system monitoring on SPS Data and configuration backups Archiving and cleanup Forwarding data to third-party systems Joining to One Identity Starling
User management and access control Managing One Identity Safeguard for Privileged Sessions (SPS)
Controlling One Identity Safeguard for Privileged Sessions (SPS): reboot, shutdown Managing Safeguard for Privileged Sessions (SPS) clusters Managing a high availability One Identity Safeguard for Privileged Sessions (SPS) cluster Upgrading One Identity Safeguard for Privileged Sessions (SPS) Managing the One Identity Safeguard for Privileged Sessions (SPS) license Accessing the One Identity Safeguard for Privileged Sessions (SPS) console Sealed mode Out-of-band management of One Identity Safeguard for Privileged Sessions (SPS) Managing the certificates used on One Identity Safeguard for Privileged Sessions (SPS)
General connection settings HTTP-specific settings ICA-specific settings RDP-specific settings SSH-specific settings Telnet-specific settings VMware Horizon View connections VNC-specific settings Indexing audit trails Using the Search interface Searching session data on a central node in a cluster Advanced authentication and authorization techniques Reports The One Identity Safeguard for Privileged Sessions (SPS) RPC API The One Identity Safeguard for Privileged Sessions (SPS) REST API One Identity Safeguard for Privileged Sessions (SPS) scenarios Troubleshooting One Identity Safeguard for Privileged Sessions (SPS) Using SPS with SPP Configuring external devices Using SCP with agent-forwarding Security checklist for configuring One Identity Safeguard for Privileged Sessions (SPS) Jumplists for in-product help Appendix: Deprecated features Glossary

The usermapped_channels view

This view collects data about the connections which used a usermapping policy. The view is defined as follows:

select
    channels.id,
    channels.scp_path,
    channels.subsystem_name,
    channels.protocol,
    channels.originator_port,
    channels.channel_policy,
    channels.target_addr,
    channels._archive_path,
    channels._close_cleanup,
    channels.dynamic_channel,
    channels.environment,
    channels.session_start,
    channels.remote_username,
    channels.local_port,
    channels.four_eyes_authorizer,
    channels.src_ip,
    channels.session_end,
    channels._archive_server,
    channels.server_port,
    channels.username,
    channels._archive_date,
    channels.server_ip,
    channels.exec_cmd,
    channels._archive_policy,
    channels.four_eyes_description,
    channels.connection_id,
    channels._connection_channel_id,
    channels.rule_num,
    channels.target_port,
    channels.src_port,
    channels.originator_addr,
    channels.auth_method,
    channels.audit,
    channels.local_ip,
    channels.session_id,
    channels.device_name,
    channels.channel_type,
    channels."connection",
    channels.verdict,
    channels.dst_port,
    channels.dst_ip
from channels
where channels.remote_username is not null
and channels.username <> channels.remote_username;

The the usermapped_channels view has the following columns. For details of the different columns, see Connection metadata.

 NOTE:

The structure of these database tables may change in future One Identity Safeguard for Privileged Sessions (SPS) versions.

Table 30: Columns of the usermapped_channels table
Column Type Description
_archive_date date

Archive date: The date when the connection was archived or cleaned up.

_archive_path text

Archive path: The path where the audit trail was archived on the remote server.

_archive_policy text
_archive_server text

Archive server: The hostname or IP address of the remote server where the audit trail was archived.

audit text

Audit-trail: Name and ID of the audit file storing the traffic of the channel. If the session has an audit trail, a icon is displayed. Note that a the following letters may appear on the download icon:

auth_method text

Authentication method: The authentication method used in the connection. For example, password

channel_policy text

Channel policy: The Channel policy applied to connection. The Channel policy lists the channels (for example, terminal session and SCP in SSH, or Drawing and Clipboard in RDP) that can be used in the connection, and also determines if the channel is audited or not. The Channel policy can also restrict access to each channel based on the IP address of the client or the server, a user list, user group, or a time policy.

channel_type text

Channel type: Type of the channel.

_close_cleanup boolean
_connection_channel_id integer

Unique connection ID: The unique identifier of the connection.

connection_id text

Connection policy ID: The identifier of the connection policy.

connection text

Connection policy: The connection policy that handled the client's connection request.

device_name text

Device name: The name or ID of the shared device (redirect) used in the RDP connection.

dst_ip text

Destination IP: The IP address of the server as requested by the client.

dst_port integer

Destination port: The port number of the server as requested by the client.

dynamic_channel text

Dynamic channel: The name or ID of the dynamic channel opened in the RDP session.

exec_cmd text

Exec command: The command executed in a Session exec channel.

four_eyes_authorizer text

Four-eyes authorizer: The username of the user who authorized the session. Available only if 4-eyes authorization is required for the channel. For details on 4-eyes authorization, see Configuring four-eyes authorization.

four_eyes_description text

Four-eyes description: The description submitted by the authorizer of the session.

id integer
local_ip text

Server-local IP: The IP address of SPS used in the server-side connection.

local_port integer

Server-local port: The port number of SPS used in the server-side connection.

originator_addr text

Port/X11 forward originator IP: The IP address of the host initiating the channel in Remote Forward and Local Forward channels. Note that this host is not necessarily the client or the server of the SSH connection.

originator_port integer

Port/X11 forward originator port: The number of the forwarded port in Remote Forward and Local Forward channels.

protocol text

Protocol: The protocol used in the connection (Citrix ICA, HTTP, RDP, SSH, Telnet, or VNC).

remote_username text

Username on server: The username used to log in to the remote server. This username can differ from the client-side username if usermapping is used in the connection. For details on usermapping, see Configuring usermapping policies.

rule_num text

Rule number: The number of the line in the Channel policy applied to the channel.

scp_path text

SCP path: Name and path of the file copied via SCP. Available only for SCP sessions (Session exec SCP SSH channels) if the Log file transfers to database option is enabled in the Channel Policy of the connection.

server_ip text

Server IP: The IP address of the server connected by SPS.

server_port integer

Server port: The port number of the server connected by SPS.

session_end integer

End time: Date when the channel was closed.

session_id text

Session ID:

A globally unique string that identifies the session. This session ID has the following format: svc/<unique-random-hash>/<name-of-the-connection-policy>:<session-number-since-service-started>/<protocol>, for example, svc/5tmEaM7xdNi1oscgVWpbZx/ssh_console:1/ssh.

Log messages related to the session also contain this ID. For example:

2015-03-20T14:29:15+01:00 demo.example
zorp/scb_ssh[5594]: scb.audit(4):
(svc/5tmEaM7xdNi1oscgVWpbZx/ssh_console:0/ssh):
Closing connection; connection='ssh_console',
protocol='ssh', connection_id='409829754550c1c7a27e7d',
src_ip='10.40.0.28', src_port='39183',
server_ip='10.10.20.35', server_port='22',
gateway_username='', remote_username='example-username',
verdict='ZV_ACCEPT'
session_start integer

Start time: Date when the channel was started.

src_ip text

Source IP: The IP address of the client.

src_port integer

Source port: The port number of the client.

subsystem_name text

Subsystem name: Name of the SSH subsystem used in the channel.

target_addr text

Port-forward target IP: The traffic was forwarded to this IP address in Remote Forward and Local Forward channels.

target_port integer

Port-forward target port: The traffic was forwarded to this port in Remote Forward and Local Forward channels.

username text

Username: The username used in the session.

  • If the user performed inband gateway authentication in the connection, the field contains the username from the gateway authentication (gateway username).

  • Otherwise, the field contains the username used on the remote server.

verdict text

Verdict: Indicates what SPS decided about the channel.

  • ACCEPT: Accepted.

  • ACCEPT-TERMINATED: Connection was accepted and established, but a content policy terminated the connection. For details on content policies, see Real-time content monitoring with Content Policies.

  • CONN-AUTH-FAIL: User authentication failed.

  • CONN-DENY: Connection rejected.

  • CONN-FAIL: Connection failed, that is, it was allowed to pass SPS but timed out on the server.

  • CONN-GW-AUTH-FAIL: Gatway authentication failed.

  • CONN-KEY-ERROR: Hostkey mismatch.

  • CONN-USER-MAPPING-FAIL: Usermapping failed.

  • DENY: Denied.

  • FOUR-EYES-DEFERRED: Waiting for remote username.

  • FOUR-EYES-ERROR: Internal error during four-eyes authorization.

  • FOUR-EYES-REJECT: Four-eyes authorization rejected.

  • FOUR-EYES-TIMEOUT: Four-eyes authorization timed out.

Querying trail content with the lucene-search function

 Caution:

This function works only if you have enabled indexing for the audit trails.

The lucene_search function allows you to search the content of indexed audit trails for a specific keyword and return the IDs of the channels that contain the search keyword. The lucene_search function requires four parameters:

  • search phrase: The keyword or keyphrase you are looking for, for example, a command issued in an SSH session (exit). The keyphrase can contain the following special operators to be used & (AND), | (OR), ! (NOT). Brackets can be used to group parts of the keyphrase.

  • beginning_timestamp: The date in UNIX-timestamp format. Only audit trails created after this date will be queried.

  • ending_timestamp: The date in UNIX-timestamp format. Only audit trails created before this date will be queried.

For example:

select lucene_search
from lucene_search('root', 1287402232, 1318938150);
       
# Sample output:
(1,2,3,1)
(1 row)

The output of this query is a formatted as the following:

(<channel_id>,<trail_id>,<hits_count>,<rank>)

Alternatively, you can use the following query format that returns a header of the displayed columns, and uses the pipe (|) character for separator:

For example:

select * from lucene_search('tmp',1496885628,1496954028);
channel_id | trail_id | hits_count | rank
-----------------------------+-----
1    | 2    | 3    | 1
(1 row)

The output contains the following columns:

  • channel_id: The ID of the channel within the audit trail (an audit trail file can contain audit trails of multiple channels).

  • trail_id: Identifies the audit trail using the unique identifier of the session (the _connection_channel_id of the channel for which the audit trail was created).

  • hits_count: The number of hits in the audit trail.

  • rank: Shows the relevance of the search result on a 0-1 scale, where 1 is the most relevant. Note that on the SPS search page, this information is scaled to 0-5 (and shown graphically with stars).

For details on how to use more complex keyphrases, see the Apache Lucene documentation.

For details of content indexing, see Configuring the internal indexer.

Generating partial reports

The following describes how to generate a report manually for a period that has not been already covered in an automatic report.

 Caution:

Generating a report that includes an Advanced statistics chapter that returns several thousands of entries requires significant CPU and memory resources from One Identity Safeguard for Privileged Sessions (SPS). While generating such a partial report, the web interface of SPS can become slow or unresponsive.

To generate a report manually for a period that has not been already covered in an automatic report

  1. Log in to the SPS web interface, and navigate to Reporting > Configuration.

    Figure 270: Reporting > Configuration — Configuring custom reports

  2. Select the report you want to generate.

  3. Click any of the following buttons:

    • To create a report from the last daily report till now, click Generate partial daily report. For example, if you click this button at 11:30 AM, the report will include the period from 00:01 to 11:30.

    • To create a report from the last weekly report till now, click Generate partial weekly report. For example, if you click this button on Wednesday at 11:30 AM, the report will include the period from Monday 00:01 to Wednesday 11:30.

    • To create a report from the last monthly report till now, click Generate partial monthly report. For example, if you click this button at 11:30 AM, December 13, the report will include the period from December 1, 00:01 to December 13, 11:30.

    The report will be automatically added in the list of reports (Reporting > Reports), and also sent in an e-mail to the regular recipients of the report.

  4. Click Commit.

Creating PCI DSS reports

To help you comply with the regulations of the Payment Card Industry Data Security Standard (PCI DSS), One Identity Safeguard for Privileged Sessions (SPS) can generate reports on the compliance status of SPS. Note that this is not a fully-featured compliance report: it is a tool to enhance and complement your compliance report by providing information available in SPS. The report corresponds with the document Payment Card Industry (PCI) Data Security Standard, Requirements and Security Assessment Procedures, Version 3.0, published by the PCI Security Standards Council.

For details on the contents of the report, see Contents of PCI DSS reports.

To create PCI DSS reports

  1. Log in to the SPS web interface, and navigate to Reporting > PCI DSS.

    Figure 271: Reporting > PCI DSS — Generating PCI DSS reports

  1. By default, members of the report group can access the custom reports via the SPS web interface. To change this, enter the name of a different group into the Reports are accessible by the following groups field, or click to grant access to other groups.

    		 NOTE:

    Members of the listed groups will be able to access only these custom reports even if their groups does not have read access to the Reporting > Reports page. However, only those reports will be listed, to which their group has access to.

  2. By default, SPS sends out the reports in e-mail to the address set in the Basic Settings > Management > Mail settings > Send reports to field.

    		 NOTE:

    If this address is not set, the report is sent to the SPS administrator's e-mail address.

    • To disable e-mail sending, unselect the Send reports in e-mail option.

    • To e-mail the reports to a different address, select Recipient > Custom address, and enter the e-mail address where the reports should be sent. Click to list multiple e-mail addresses if needed.

  3. Click Commit.

  1. Click Generate report.

    The report will be automatically added in the list of reports (Reporting > Reports), and also sent in an e-mail to the regular recipients of the report.

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