XYGATE Merged Audit Reference Manual

ManualsBrandsHP ManualsServerHP NonStop G-Series

121

122

123

124

125

126

127

128

129

130

Table Of Contents

Cover
Copyright
Publication History
Contents
Quick Reference for Common Tasks
Introduction
- XMA Components
- Categorizing the PCI Requirements in XMA
- What’s New in this Release
- General Syntax Notation
- Additional XYPRO Reference Manuals
1. Installing XMA
- 1.1 Before You Begin
- 1.2 Installing XMA Using the Automated Install Script
- 1.3 Installing the SIEM Log Adapter
  - 1.3.1 ArcSight Adapter
  - 1.3.2 Installing the Adapters
- 1.4 Upgrading XMA or XTR Using the AutoInstall Script
  - 1.4.1 Running the AutoInstall Upgrade
- 1.5 Upgrade Considerations
  - 1.5.1 Database Conversion Using CNVRTIP
- 1.6 Uninstalling XMA or XTR Using the Auto Uninstall Script
  - 1.6.1 Preparing for the Auto Uninstall Script
  - 1.6.2 Installing the GUI/PC Products
- 1.7 Managing the XYGATE License
  - 1.7.1 Checking the Status of the Current License
- 1.8 Generate Reports Using XYGATE Report Manager (XRM)
2. Sending Data to Your ArcSight SIEM
- 2.1 What is a Log Adapter
- 2.2 Four Steps to Data Transmission
- 2.3 Step 1. Configure XMA to Collect the Desired Data
  - 2.3.1 Creating the Pathway
  - 2.3.2 Creating MOVERs
- 2.4 Step 2. Determine the Transport Method
  - 2.4.1 Testing Your SIEM connection
- 2.5 Step 3. Apply the Log Adapter to Your FILTERS File
- 2.6 Step 4. Start and Monitor Your MOVERs
- 2.7 Additional References
3. Configuring Filters and the FILTERS File
- 3.1 How to Edit the FILTERS File
- 3.2 Filter Syntax
  - 3.2.1 Logical ANDs and ORs
- 3.3 Building a Filter
- 3.4 Variable Substitution Processing in the FILTERS File
- 3.5 Node-Conditional Processing in the FILTERS File
  - 3.5.1 Node-Conditional Operators
- 3.6 Determine the TCP/IP Process for Email, IPALERT, SNMP Alerts
  - 3.6.1 Step 1. Submit a WHO command
  - 3.6.2 Step 2. Submit an INFO PROCESS
- 3.7 Sending XMA Data to an Audit Logging Appliance
4. Generating Reports Using XRM
- 4.1 Generating Audit Reports Using XMA_REPORT
- 4.2 Select the Audit Subvolume
- 4.3 Select by Date and/or Time Range
- 4.4 Select by Subject Userid
- 4.5 Select by Subject Login Name(s)
- 4.6 Select by System
- 4.7 Select by Subject Terminal
- 4.8 Select Subject by Object Type
- 4.9 Select by Object Name
- 4.10 Select by Operation
- 4.11 Select By Outcome
- 4.12 Select the Output File’s Location
- 4.13 Select the Report’s Sort Order
- 4.14 Select by Rule Name
- 4.15 Select by XYGATE Product Code
- 4.16 Select by ALERTED Column
- 4.17 Select by Text in the Result Column
- 4.18 Select by Message Code
- 4.19 Select by Message ID
- 4.20 Run the Report
- 4.21 Running Reports from Archived Tables
5. Using XMA_MANAGER
- 5.1 Introduction
- 5.2 The XYGATEMA Management Main Menu
- 5.3 The Pathway Management Menu
- 5.4 The Movers Management Menu
- 5.5 The Database Management Menu
- 5.6 The Uninstall Menu
- 5.7 XMA_MANAGER Navigation Hints
- 5.8 Running XMA_MANAGER as the XMA Owner
6. Configuring MOVERs
- 6.1 MOVER Types
- 6.2 Decisions to Make Before Adding Your MOVERs
  - 6.2.1 MOVER Serverclass Naming Conventions
  - 6.2.2 XMA_MANAGER Navigation Hints
- 6.3 How to Add MOVERs
  - 6.3.1 Auto Configure your MOVERs Using Discovery
  - 6.3.2 Creating Remote Catalogs
- 6.4 Built-in Serverclasses
- 6.5 BASE24 MOVERs
  - 6.5.1 BASE24 EMS Templates
- 6.6 HLR MOVERs
  - 6.6.1 Important Notices!
- 6.7 iTP Secure WebServer MOVERs
- 6.8 BASE24-eps MOVERs
- 6.9 MOVER Parameters
  - 6.9.1 MEASURE-Related Parameters
  - 6.9.2 TMF Related Parameters
- 6.10 Time Ranges
- 6.11 Troubleshooting MOVER Problems
7. Safeguard Selection Criteria
- 7.1 Safeguard OBJECTTYPEs
- 7.2 Safeguard OPERATIONs
- 7.3 Safeguard Message Codes
- 7.4 Safeguard MessageIDs
- 7.5 Safeguard EMS Error Messages
8. Maintaining the XMA Database
- 8.1 Remove Obsolete Records
- 8.2 Routine Database Maintenance
  - 8.2.1 Perform FUP Reloads
  - 8.2.2 Update Statistics
- 8.3 Resizing the Data Tables
  - 8.3.1 Default Table Sizes
  - 8.3.2 Sizing Methods
- 8.4 Partitioning the XMA Database
9. Troubleshooting
- 9.1 XMAHELP/XMA_HELP
- 9.2 Communication with an Audit Logging Appliance System
- 9.3 Audit Log Warehouse Data Parsing
A: The MACONF File
- A1: The MACONF File Keywords
- A2: Sample MACONF File
- A3: COLLECTOR
- A4: COMPANY_NAME
- A5: HOMETERM
- A6: MACRO_NAME
- A7: PATHMON_NAME
- A8: PERUSE_OBJECT
- A9: PRIORITY
B: Administrative Tables
- B1: XYGATE MOVER Configuration Tables
- B2: XYGATE MOVER State Tables
- B3: EMS MOVER Table =XMA__EMSMVTBL
- B4: EMS MOVER Parameters Table =XMA_EMSMVPARAMSTBL
- B5: EMS MOVER State Table =XMA_EMSMVSTATETBL
- B6: MEASURE MOVER Tables
- B7: SAFEGUARD MOVER Table =XMA_SFGMVTBL
- B8: SAFEGUARD Parameter Table =XMA_SFGMVPARAMSTBL
- B9: SAFEGUARD MOVER State Tables
- B10: BASE24 MOVER Table
- B11: BASE24 Parameter Table
- B12: BASE24 State Tables
- B13: TCP/IP Syslog Tables
- B14: HLR MOVER TABLE
- B15: HLR Parameter Table
- B16: HLR State Tables
- B17: iTP Secure WebServer MOVER Table
- B18: iTP Secure WebServer State Table
- B19: ARCHIVE Tables
- B20: PARAMS Table
- B21: SESSIONOIP Table
C: Data Tables
- C1: File Partitioning
- C2: Audit Product Table =XMA_AUDPRODUCTTBL
- C3: Audit Installation Table =XMA_AUDINSTALLTBL
- C4: Audit Session Table =XMA_AUDSESSIONTBL
- C5: Audit Detail Table =XMA_AUDITDETAILTBL
D: Sample Filters
- D1: Filter out $CMON’s “I’m Alive” Messages
- D2: Filter out XPC STATUS Commands
- D3: Filter out Safeguard reading its own user database
- D4: Filter out Safeguard No Record
- D5: Filter out XOS No Record
- D6: Filter out XOS What-if tests
- D7: Alert for SUPER.SUPER’s password change via XPQ
- D8: Alert when someone logs directly on as SUPER.SUPER
- D9: Alert for XAC command containing "–255"
- D10: Selecting security-related BASE24 EMS events
- D11: Selecting CLIM events
E: XMA Host Macros
- E1: ADELMAC
- E2: ARCMAC
- E3: CLEANDB
- E4: EMSBUILD
- E5: PARSAMP
- E6: REMFIN
- E7: UPDSTAT
- E8: XMA_AUDIT_REPORT
- E9: XMA_COMPILE_FILTERS
- E10: XMA_DATETIME_MAKE
- E11: XMA_DBVOLUME
- E12: XMA_EDIT_FILTERS
- E13: XMA_FILTERS_CHECK
- E14: XMA_INSTALL_LICENSE
- E15: XMA_LOAD_DEFINES
- E16: XMA_NETWORK_FILTERS_CHECK
- E17: XMA_NETWORK_LICENSE_INSTALL
- E18: XMA_NETWORK_VERSION
- E19: XMA_PWCOLD
- E20: XMA_PWCOOL
- E21: XMA_PWSTOP
- E22: XMA_PWVOLUME
- E23: XMA_SQLCOMPALL
- E24: XMA_SYNTAX_CHECK
- E25: XMA_UPDATE_FILTERS
- E26: XMA_VERSION
- E27: XMA_VOLUME
F: TCLEXC
G: Data Mapping
- G1: General Notes on Data Mapping Columns
- G2: Column Descriptions
- G3: How to Use the Data Mapping Tables
- G4: BASE24 Data Mapping
- G5: BASE24-eps Data Mapping
- G6: HLR Data Mapping
- G7: EMS Data Mapping
- G8: iTP Secure WebServer Mapping
- G9: Measure Data Mapping
- G11: Safeguard Data Mapping
- G12: XYGATE Access Control (XAC) Data Mapping
- G13: XYGATE Supported CMON (XCM) Data Mapping
- G14: XYGATE Host Encryption (XHE) Data Mapping
- G15: XYGATE Key Management (XKM) Data Mapping
- G16: XYGATE Process Control (XPC) Data Mapping
- G17: XYGATE Password Quality (XPQ) Data Mapping
- G18: XYGATE Object Security (XOS) Data Mapping
- G19: XYGATE Safeguard Manager (XSM) Data Mapping
- G20: XYGATE Combined Spoolcom Peruse Data Mapping (XSP)
- G21: XYGATE Transaction Router (XTR) Data Mapping
- G22: XYGATE User Authentication (XUA) Data Mapping
- G23: XYGATE Compliance PRO (XSW) Data Mapping
- G24: Column Usage Table
Glossary
Index

XYGATE Merged Audit

Reference Manual

Chapter 4. Generating Reports Using XRM

XYPRO Technology Corporation 98 Proprietary and Confidential