Veritas NetBackup™ Security and Encryption Guide
- Read this first for secure communications in NetBackup
- Communication failure scenarios
- Increasing NetBackup security
- Security deployment models
- Auditing NetBackup operations
- About audit events
- Section I. Identity and access management
- About identity and access management
- AD and LDAP domains
- API keys
- Auth.conf file
- Role-based access control (RBAC)
- Smart card or digital certificate
- Single Sign-On (SSO)
- Enhanced Auditing
- NetBackup Access Control Security (NBAC)
- Configuring NetBackup Access Control (NBAC)
- Configuring Access Control host properties for the master and media server
- Access Control host properties dialog for the client
- Troubleshooting Access Management
- Windows verification points
- UNIX verification points
- Verification points in a mixed environment with a UNIX master server
- Verification points in a mixed environment with a Windows master server
- About determining who can access NetBackup
- Viewing specific user permissions for NetBackup user groups
- Section II. Encryption of data in transit
- NetBackup CA and NetBackup certificates
- About the Security Management utilities
- About host management
- Adding shared or cluster mappings
- Allowing or disallowing automatic certificate reissue
- About global security settings
- About host name-based certificates
- About host ID-based certificates
- Using the Certificate Management utility to issue and deploy host ID-based certificates
- About NetBackup certificate deployment security levels
- Setting up trust with the master server (Certificate Authority)
- About reissuing host ID-based certificates
- About Token Management for host ID-based certificates
- About the host ID-based certificate revocation list
- About revoking host ID-based certificates
- Host ID-based certificate deployment in a clustered setup
- About deployment of a host ID-based certificate on a clustered NetBackup host
- Migrating NetBackup CA
- External CA and external certificates
- About external CA support in NetBackup
- Configuration options for external CA-signed certificates
- ECA_CERT_PATH for NetBackup servers and clients
- About certificate revocation lists for external CA
- About certificate enrollment
- Configuring an external certificate for the NetBackup web server
- About external certificate configuration for a clustered master server
- Regenerating keys and certificates
- NetBackup CA and NetBackup certificates
- Section III. Encryption of data at rest
- Data at rest encryption security
- About NetBackup client encryption
- Configuring standard encryption on clients
- About configuring standard encryption from the server
- Configuring legacy encryption on clients
- About configuring legacy encryption from the client
- About configuring legacy encryption from the server
- Additional legacy key file security for UNIX clients
- NetBackup key management service
- About FIPS enabled KMS
- About the Key Management Service (KMS)
- Installing KMS
- Configuring KMS
- About key groups and key records
- Overview of key record states
- Configuring NetBackup to work with KMS
- About using KMS for encryption
- KMS database constituents
- Command line interface (CLI) commands
- About exporting and importing keys from the KMS database
- Troubleshooting KMS
- External key management service
- Configuring KMS credentials
- Configuring KMS
- Creating keys in an external KMS
- Working with multiple KMS servers
- Data at rest encryption security
- NetBackup web services account
- Immutability and indelibility of data in NetBackup
Default RBAC roles
The NetBackup web UI provides several default RBAC roles with preconfigured permissions and settings.
Note:
Veritas reserves the right to update the RBAC permissions for default roles in future releases. Any revised permissions are automatically applied to users of these roles when NetBackup is upgraded. If you have copies of default roles (or any custom roles that are based on default roles), these roles are not updated automatically. If you want these custom roles to include changes to default roles, you must manually apply the changes or recreate the custom roles.
The Administrator role has full permissions for NetBackup and can manage all aspects of NetBackup, including security, storage, protection plans, policies, jobs, and credentials.
This role has all the permissions that are necessary to manage cloud assets and to back up those assets with protection plans.
Table: RBAC permissions for Default Cloud Administrator role
Type | Permissions |
---|---|
NetBackup backup images | View Contents, View |
Jobs | View |
Media server | View |
Trusted master servers | View |
Snapshot management server plug-ins | View, Create, Update, Manage access |
Snapshot management servers | Full permissions |
Storage units | View |
Replication-capable target storage servers | View |
Cloud assets | Full permissions |
Full permissions |
This role has all the permissions that are necessary to manage SQL Server databases and to back up those assets with protection plans. In addition to this role, the NetBackup user must meet the following requirements:
Member of the Windows administrator group.
Have the SQL Server "sysadmin" role.
Table: RBAC permissions for Default Microsoft SQL Server Administrator role
Type | Permissions |
---|---|
Jobs | View |
Trusted master servers | View |
Storage units | View |
Replication-capable target storage servers | View |
SQL Server assets | Full permissions |
Full permissions | |
Full permissions |
This role has all the permissions to protect Veritas Resiliency Platform (VRP) for VMware assets.
Table: RBAC permissions for Default Resiliency Administrator role
Type | Permissions |
---|---|
Resiliency domain | Full permissions |
Full permissions |
This role has all the permissions that are necessary to manage Red Hat Virtualization machines and to back up those assets with protection plans.
Table: RBAC permissions for Default RHV Administrator role
Type | Permissions |
---|---|
Access hosts | View, Create, Delete |
Hosts | Update, View |
Jobs | View |
Resource limits | View, Create, Update, Delete |
Trusted master servers | View |
Storage units | View |
Replication-capable target storage servers | View |
RHV assets | Full permissions |
Full permissions |
This role has permissions to manage NetBackup security including role-based access control (RBAC), certificates, hosts, identity providers and domains, global security settings, and other permissions. This role can also view settings and assets in most areas of NetBackup, including workloads, storage, licensing, and other areas.
Table: RBAC permissions for Default Security Administrator role
Type | Permissions |
---|---|
Access hosts | View, Manage access |
Data classifications | View, Manage access |
Credentials | View, Manage access |
Email notifications | View, Manage access |
Event logs: Messages, Notifications | View, Manage access |
NetBackup hosts | Full permissions |
Image sharing: Amazon Machine Image (AMI) Cloud images, Cloud VM IDs | View, Manage access |
NetBackup backup images | View, Manage access |
Jobs | View, Manage access |
Licensing | View, Manage access |
Media server | Full permissions |
Remote master server certificate authority | Full permissions |
Resiliency domain | View, Manage access |
Resource limits | View, Manage access |
Retention levels | View, Manage access |
Trusted master servers | Full permissions |
Cloud providers | View, Manage access |
Cloud providers: Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP) | View, Manage access |
CloudPoint servers | View, Manage access |
WebSocket servers | View, Manage access |
Policies | View, Manage access |
Storage lifecycle policies (SLPs) | View, Manage access |
Security events | View, Manage access |
Certificate management: Certificate authorities, ECA, NetBackup certificates, Tokens | Full permissions |
Disaster recovery passphrase | Full permissions |
Identity provider configuration | Full permissions |
Key Management Services | Full permissions |
Passphrase constraints | Update (Full permissions) |
Global security settings | Full permissions |
Trust versions | View, Manage access |
User sessions and authentication: API keys, User certificates, User sessions | Full permissions |
Cloud storage, Disk pools, Storage Key Management Services, Storage servers, Disk volumes, Storage units | View, Manage access |
Tape media: Tape media server groups, Tape media volume pools | View, Manage access |
Replication-capable target storage servers | View, Manage access |
Cloud, SQL Server, RHV, VMware | View, Manage access |
View, Manage access | |
View, Manage access |
This role has permissions to configure and manages disk-based storage and cloud storage.
Table: RBAC permissions for Default Storage Administrator role
Type | Permissions |
---|---|
Media server | View |
Remote master server certificate authority | View |
Trusted master servers | View, Create, Update, Delete |
NetBackup security tokens | View, Create |
Key Management Services | View, View key details |
Cloud storage | View |
Disk pools | View, Create, Update, Delete |
Storage servers | View, Create, Update, Delete |
Disk volumes | View, Create, Update |
Storage units | View, Create, Update, Delete |
Replication-capable target storage servers | View |
This role has all the permissions that are necessary to manage VMware virtual machines and to back up those assets with protection plans.
Table: RBAC permissions for Default VMware Administrator role
Type | Permissions |
---|---|
Access hosts | View, Create, Delete |
Hosts | View, Update |
Host properties | View, Create, Update |
NetBackup images | View, View contents |
Jobs | View |
Resource limits | View, Create, Update, Delete |
Trusted master servers | View |
Storage units | View |
Replication-capable target storage servers | View |
VMware assets | Full permissions |
Full permissions |