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www.fortinet.com FortiDB Ve r s i o n 3 . 2 Utilities User Guide.
FortiDB Utilities User Guide V ersion 3.2 December 19, 2008 15-32000-81 369-20081219 © Copyright 2008 Fortine t, Inc. All rights reserved. No part of this publication including text, examples, diagra.
T able of Contents FortiDB V ersion 3.2 Utilities User Gui de 15-32000-81369-2008 1219 1 Table of Contents FortiDB MA Utilities .... .................................................................................... ......... 3 Auto Discovery ......
FortiDB V ersion 3.2 Util ities User Guide 2 15-32000-81369-200812 19 T able of Contents Report Body Columns .................. ................ .................... ................ ................ ........... 44 Abnormal or Unauthoriz ed Changes to Data Report (AUC) .
FortiDB MA Utilities FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 3 FortiDB MA Utilities FortiDB MA provides several utilitie s to help you use other modules: • Auto Discovery.
FortiDB V ersi on 3.2 Utilities User Guide 4 15-32000-81369-200812 19 Auto Discovery Auto Discovery FortiDB MA provides the ability to sear ch for , and establish connections to, databases on your n etwork. Rather than manually enterin g all of the connection information, you can have FortiDB MA a utomatically disc over it for y ou.
Auto Discovery FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 5 Selecting Non-Standar d Ports for Auto-Disco very 5 Click the Begin Discovery button.
FortiDB V ersi on 3.2 Utilities User Guide 6 15-32000-81369-200812 19 DB2 Auto Discovery Discovered Database Info rmation Populating Connection Form The proces s will automatically return: • Databas.
Auto Discovery MS-SQL FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 7 • Destined for port 1 434 • Originating from the port whos e nu mber is specified in the dss.
FortiDB V ersi on 3.2 Utilities User Guide 8 15-32000-81369-200812 19 MS-SQL Connection Summary Connection Summary The Connection Summary utility allows you to see, by FortiDB MA module and in one place, a dashboard view of a ll of your database connections.
Rule Chaining MS-SQL FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 9 Rule Chaining The Rule Chaining module allo ws you to associate rules so that one, the sour ce 1 rule, can influence the execution of another , the target 2 rule.
FortiDB V ersi on 3.2 Utilities User Guide 10 15-32000-81369-200812 19 MS-SQL Rule Chaining Configuring a Rule Chain for a Specific Targ et Database Connection Y ou can perform th e following: • Cho.
Rule Chaining Chaining with Pa rameterized User-Defined Ru les FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 11 After the dat abase has been specified and you have clicked on [Add Item] , you will be presented with the Create Rule Chaining Settings page.
FortiDB V ersi on 3.2 Utilities User Guide 12 15-32000-81369-200812 19 Chaining with Parameterized User-Defined Rules Rule Chaining General PUDR Steps The general step for creating a chain that uses a PUDR are: 1 In UBM, define an Object, User , or Sessio n policy that will be your Source Rule.
Rule Chaining Chaining with Pa rameterized User-Defined Ru les FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 13 PUDR Eligible Rules Disabled Parameter Checkboxes If the chosen target rule cannot acce pt parameters , they will be grayed out.
FortiDB V ersi on 3.2 Utilities User Guide 14 15-32000-81369-200812 19 Chaining with Parameterized User-Defined Rules Rule Chaining Chaining the UBM Poli cy and PUDR Together Associating a Source Rule.
Rule Chaining Chaining with Pa rameterized User-Defined Ru les FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 15 Policy Settings for Suspicious Login Time 2 Create a UBM Session Policy , our Source rule, in order to monitor BAD_ GUY and generate an alert to trigge r our T arget rule, a PUDR.
FortiDB V ersi on 3.2 Utilities User Guide 16 15-32000-81369-200812 19 Chaining with Parameterized User-Defined Rules Rule Chaining 4 Login as BAD_GUY at an "abnormal" tim e (Here, that is a.
Rule Chaining Chaining with Pa rameterized User-Defined Ru les FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 17 Chained-Rule Alerts: (UBM Sess ion Policy and PUDR) 5 Get an alert when the (the Session Policy) Source rule is violated.
FortiDB V ersi on 3.2 Utilities User Guide 18 15-32000-81369-200812 19 Chaining with Parameterized User-Defined Rules Rule Chaining SELECT username, osuser, terminal FROM v$ session WHERE osuser = &ap.
Rule Chaining Chaining with Pa rameterized User-Defined Ru les FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 19 In this case, the alert will be generated on ly for first object in the SELECT list; namely: vje.
FortiDB V ersi on 3.2 Utilities User Guide 20 15-32000-81369-200812 19 Alert Report Manager Report Manager Report Manager In order to access the F o rtiDB MA Report Mana ger module, click on the Report Manager link on the left-side navigator on th e main FortiDB MA screen.
Report Manager Alert Report Manager FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 21 Setting a Timer-Based Schedule Deleting a Previously Set Timer Schedule Y ou can delete a previou s ly set T imer schedule by clicking on the Delete Timer button.
FortiDB V ersi on 3.2 Utilities User Guide 22 15-32000-81369-200812 19 Alert Report Manager Report Manager Setting a Calendar-Based Sched u le Setting a Combined Schedule Y ou can also specify a comb ined schedul e which consists of both a timer- and a calendar-based schedule.
Report Manager Alert Report Manager FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 23 Reporting by Time The Alert Report Manag er module generat es rep orts based on alert s generated by the various other modules.
FortiDB V ersi on 3.2 Utilities User Guide 24 15-32000-81369-200812 19 Alert Report Manager Report Manager New Reports Menu In the New Reports page, fill in the nece ssary dat a information that you want to show in the report.
Report Manager Alert Report Manager FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 25 New Report Setting Screen (botto m) Y ou may specify these p arameters for your new report: .
FortiDB V ersi on 3.2 Utilities User Guide 26 15-32000-81369-200812 19 Alert Report Manager Report Manager • Alert Generated T ime (day or time interval that the alert s occurred) • Report Generat.
Report Manager Alert Report Manager FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 27 Activating ARM In order to begin running sch edu led report s, you should use the Report s->St atus menu. Check the Ye s checkbox and click the Save button.
FortiDB V ersi on 3.2 Utilities User Guide 28 15-32000-81369-200812 19 Alert Report Manager Report Manager Current Report Configurat ion In the row corresponding to your rep o rt of interest, you can .
Report Manager Alert Report Manager FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 29 Report Detailed Action By clicking the [Det ailed] Action] button, you can get to a screen provides detaile d information for each alert. The Detailed Report gives specific information about each alert.
FortiDB V ersi on 3.2 Utilities User Guide 30 15-32000-81369-200812 19 Custom Reports Report Manager Custom Reports Custom Reports Using the open -source Jasp erReports library 1 , the Quartz scheduli.
Report Manager Custom Reports FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 31 Y ou can select: • T ime only schedule • Daily schedule • Weekly sch edule • Monthly schedule Time-only Sched ule Settings Daily Schedule Settings Y ou can have your r eports run on a daily basis at a certain time.
FortiDB V ersi on 3.2 Utilities User Guide 32 15-32000-81369-200812 19 Custom Reports Report Manager Weekly Schedule Settings Y ou can have your repo rts run on a weekly basis on day(s). Monthly Schedule Settings Y ou can have your repo rts run on a monthly basis.
Report Manager Custom Reports FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 33 Company Information Dialog Report and Template Ge neration and Management Custom Reports Main Page .
FortiDB V ersi on 3.2 Utilities User Guide 34 15-32000-81369-200812 19 Custom Reports Report Manager • Generate a Report Adding Reports T o ad d a new report, take the following steps: 1 Click on the Custom Report s Manager link on the left -side navigator or select from the top ba r menu, Reports -> Custom Report s Manager .
Report Manager Custom Reports FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 35 Modifying a Report Deleting Reports 1 Select the report you want to delete. 2 Click the Delete Report button. The confirmation window displays. 3 Click the OK.
FortiDB V ersi on 3.2 Utilities User Guide 36 15-32000-81369-200812 19 Custom Reports Report Manager Modifying Report Templates Y ou can import yo ur template ( *.jrxml) file and save it in the inte rnal reports databa se. Y ou can also e xport the template from the interna l report s database and store it as a ( *.
Report Manager Custom Reports FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 37 Templates Manage r: Modifying a Template Page Generating Reports T o generate a report, take the fo llowing steps: 1 From the Custom Reports Ma nager page, click the Generate Report button.
FortiDB V ersi on 3.2 Utilities User Guide 38 15-32000-81369-200812 19 Custom Reports Report Manager Generated HTML Re port Example 1 Open Control Panel, and open Interne t Options. 2 In the Internet Propertie s window , click the Security t a b. 3 Select T r usted sites.
Report Manager Custom Reports FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 39 Report History Report History Report History allows you to: • View a list of previou s ly generat.
FortiDB V ersi on 3.2 Utilities User Guide 40 15-32000-81369-200812 19 Licensing and Administrati on Report Manager Licensing and Administration User Administration for Custom Re ports and SOX Reports In order to enable a user to utilize the Custom Repo rts feature, select the Cu stom Report s radio button on the User Administ ration screen.
Report Manager Licensing and Administrati on FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 41 Limitations The Custom Report s feature has this limitation: • The maximum number of bar-cha rt columns for each report is 15. If the data being presented requires more than 15 columns, no bar chart is generated for that data.
FortiDB V ersi on 3.2 Utilities User Guide 42 15-32000-81369-200812 19 SOX Compliance Reports Report Manager Description of Shipped Sample Report SOX Compliance Reports SOX Reports within Custom Reports M anager Page One type of Custom Reports is the Sarba nes-Oxley (SOX) Compliance report s.
Report Manager SOX Compliance Reports FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 43 Reports and Acronyms This release in cludes these S OX reports: Common Report Header Fields Here are the common report-h eader fields for the current SOX report s.
FortiDB V ersi on 3.2 Utilities User Guide 44 15-32000-81369-200812 19 History of Privilege Changes Repo rt (HPC) SOX Report Specifics SOX Report Specifics This section lists the COBIT objectives and description s, the FortiDB M A module-setup re quirements, and individual-column det ail for each report in this release.
SOX Report Specifics Abnormal or Unaut horized C hanges to Data Report (AUC) FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 45 Abnormal or Unauthorized Ch anges to Data Report (AU.
FortiDB V ersi on 3.2 Utilities User Guide 46 15-32000-81369-200812 19 Abnormal Use of Service Accounts Re port (AUS) SOX Report Specifics Abnormal Use of Service Accounts Report (AUS) AUS Report Samp.
SOX Report Specifics Abnormal T erminatio n of Data base Activity Report (A TD) FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 47 Abnormal Termination of Database Activity Report .
FortiDB V ersi on 3.2 Utilities User Guide 48 15-32000-81369-200812 19 End of Period Adjustments Repor t (EP A) SOX Report Specifics End of Period Adjustments Report (EPA) EPA Report Sample COBIT Obje.
SOX Report Specifics End of Period Adjustments Report (EP A) FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 49 Determining Your Reporting Period Reporting Period is the time fr ame surrounding a user-defined period-en d day (PED).
FortiDB V ersi on 3.2 Utilities User Guide 50 15-32000-81369-200812 19 V erification of Audit Settings Report (V AS) SOX Report Specifics The resulting re port period is July 24 until August 16, inclusive.
SOX Report Specifics V erification o f Audit Settings Repo rt (V AS) FortiDB V ersio n 3.2 Utilities User Guide 15-32000-81369-2008 1219 51 Licensing and Administration For SOX Report s licensing and .
FortiDB V ersi on 3.2 Utilities User Guide 52 15-32000-81369-200812 19 V erification of Audit Settings Report (V AS) SOX Report Specifics.
Index FortiDB V ersion 3.2 Utilities User Guide 15-32000-81369-2008 1219 53 Index A activate 20 Alert Behavior 17 Alert Report Manager 2 0 ARM 20 activating 27 Auto Discovery DB2 6 MS-SQL 6 Auto Discovery 4 C Calendar-based Schedule 21 compliance 20 Connection Summary 8 Custom Report Properties 40 Custom Reports 30 D DB2 6 dssConfig.
FortiDB V ersion 3.2 Util ities User Guide 54 15-32000-81369-200812 19 Index.
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