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
- Access keys
- API keys
- Auth.conf file
- Role-based access control
- Default RBAC roles
- NetBackup interface access for OS Administrators
- Smart card or digital certificate
- Single Sign-On (SSO)
- NetBackup Access Control Security (NBAC)
- Configuring NetBackup Access Control (NBAC)
- Configuring Access Control host properties for the primary 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 primary server
- Verification points in a mixed environment with a Windows primary server
- About determining who can access NetBackup
- Viewing specific user permissions for NetBackup user groups
- Minimizing security configuration risk
- Configuring multifactor authentication
- Configuring multi-person authorization
- 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 primary 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
- Configuring data-in-transit encryption (DTE)
- Configure the DTE mode on a client
- Modify the DTE mode on a backup image
- How DTE configuration settings work in various NetBackup operations
- 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
- Configure an external certificate for the NetBackup web server
- About external certificate configuration for a clustered primary 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
- 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
- KMS operations using command-line interface (CLI)
- 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
- Ciphers used in NetBackup for secure communication
- FIPS compliance in NetBackup
- Disable FIPS mode for NetBackup
- NetBackup web services account
- Running NetBackup services with non-privileged user (service user) account
- Running NetBackup commands with non-privileged user account
- Immutability and indelibility of data in NetBackup
- Anomaly detection
- Section IV. Malware scanning
- Introduction
- How to setup Malware scanning
- Instant Access configurations
- Malware tools configurations
- Scan host configurations
- Prerequisites for a scan host
- Configuring scan host
- Configuring a scan host pool
- Managing a scan host
- Performing malware scan
- Managing scan tasks
- Malware scan configuration parameters
- Troubleshooting
About multi-person authorization
NetBackup Security Administrator can configure multi-person authorization that helps protect primary servers from an undesirable or a malicious act, in a proactive manner. Multi-person authorization ensures that a second authorized user approves actions before they are performed.
To configure multi-person authorization in NetBackup, you need to have two users: one is the requester and the other is the approver.
A requester cannot be an approver of their own tickets.
Multi-person authorization is not supported in a domain where NetBackup Access Control (NBAC) is enabled.
Multi-person authorization is not supported for catalog maintenance operations by certain database agents.
As part of the database catalog synchronization, the database may initiate an image expiration request through command-line or other interfaces to the NetBackup catalog, which does not generate multi-person authorization ticket.
To prevent the direct expiration of backup images by database agents see the 'About preventing the direct expiration of backup images' topic in the NetBackup for Oracle Administrator's Guide.
Ticket - Ticket is a multi-person authorization request to perform a critical operation.
Requester - A requester is a user who wants to perform a critical operation that requires multi-person authorization.
Approver - An approver is an individual who reviews and allows an operation that requires multi-person authorization by approving a ticket.
Exempted user - An exempted user is not required to go through the multi-person authorization workflow. This user must only be used to perform critical operations like image expiration and image hold removal.
For additional security, it is recommended that there are no exempted users.
The following operations and the associated command-line options need multi-person authorization:
Expiring images expiration:
bpexpdate
nbdecommission
bpimage -deleteCopy
Removing image hold:
nbholdutil -delete
Modifying global security settings:
nbcertcmd -setsecconfig
nbseccmd -setsecurityconfig
Managing encryption key
nbkmscmd
nbkmsutil