XYGATE Merged Audit Reference Manual
Table Of Contents
- Cover
- Copyright
- Publication History
- Contents
- Quick Reference for Common Tasks
- Introduction
- 1. Installing XMA
- 1.1 Before You Begin
- 1.2 Installing XMA Using the Automated Install Script
- 1.3 Installing the SIEM Log Adapter
- 1.4 Upgrading XMA or XTR Using the AutoInstall Script
- 1.5 Upgrade Considerations
- 1.6 Uninstalling XMA or XTR Using the Auto Uninstall Script
- 1.7 Managing the XYGATE License
- 1.8 Generate Reports Using XYGATE Report Manager (XRM)
- 2. Sending Data to Your ArcSight SIEM
- 3. Configuring Filters and the FILTERS File
- 3.1 How to Edit the FILTERS File
- 3.2 Filter Syntax
- 3.3 Building a Filter
- 3.3.1 Step 1. Name the Filter
- 3.3.2 Step 2. Set the Filter Status
- 3.3.3 Step 3: Set the EVALUATE_MSG Keyword
- 3.3.4 Step 4. Define the Filter’s Mover
- 3.3.5 Step 5. Define the Filter’s Data Selection Criteria
- 3.3.6 Step 6. Define the Filter’s Action
- 3.3.7 Step 7. Syntax Check and Compile Your FILTERS File
- 3.3.8 Step 8. Test Your Alerts
- 3.4 Variable Substitution Processing in the FILTERS File
- 3.5 Node-Conditional Processing in the FILTERS File
- 3.6 Determine the TCP/IP Process for Email, IPALERT, SNMP Alerts
- 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
- 6. Configuring MOVERs
- 7. Safeguard Selection Criteria
- 8. Maintaining the XMA Database
- 9. Troubleshooting
- A: The MACONF File
- 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
- 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 8. Maintaining the XMA Database
XYPRO Technology Corporation 147 Proprietary and Confidential
Example 1 below will cause XHE audit records for FTP accesses to a database
containing cardholder data where the OPERATION is either GET or PUT to be
retained for 5 years. If you want to perform another ACTION such as sending an email
alert, you would need to add another Filter with the same selection criteria and
MOVER = XYGATEHE.
Example 1:
FILTERDEFBEGIN $RETAIN-DATABASE-GETS-PUTS
STATUS ACTIVE
MOVER_BEGIN
MOVER_SELECT_BEGIN
PRODUCT = FILEMAINT
MOVER_SELECT_END
MOVER_END
DATA_BEGIN
DATA_SELECT_BEGIN
FILTERTYPE STRINGFILTER
AUDIT.PRODUCTCODE = XYGATEHE
AUDIT.OPERATION LIKE "(GET|PUT)"
AUDIT.OBJECTTNAME LIKE "^\$DATA.*\.PRODDAT\..*"
DATA_SELECT_END
DATA_END
ACTIONCOLL_BEGIN
ACTION_BEGIN
ACTIONTYPE RETAIN
RETAIN_MONTHS 60 ! (5yr x 12mo)
ACTION_END
ACTIONCOLL_END
FILTERDEFEND
Example 2 will cause user maintenance audit records to be retained for 10 years. If
you want to retain the data “forever,” use –1 (never delete):
Example 2:
FILTERDEFBEGIN $RETAIN-USER-MAINT-RECORDS
STATUS ACTIVE ! $RETAIN-USER-MAINT-RECORDS
MOVER_BEGIN
MOVER_SELECT_BEGIN
PRODUCT = FILEMAINT
MOVER_SELECT_END
MOVER_END
DATA_BEGIN
DATA_SELECT_BEGIN
FILTERTYPE STRINGFILTER
AUDIT.PRODUCTCODE = SAFEGUARD
AUDIT.OBEJECTTYPE LIKE "(USER|ALIAS)"
AUDIT.OPERATION LIKE "(CREATE|PURGE)"
AUDIT.MESSAGEID = 51
DATA_SELECT_END
DATA_SELECT_BEGIN
FILTERTYPE STRINGFILTER
AUDIT.OBJECTTYPE LIKE "(USER|ALIAS|REMOTEPASSWORD)"
AUDIT.OPERATION = CHANGE
AUDIT.MESSAGEID LIKE "^(54|55)$"
DATA_SELECT_END
DATA_END
ACTIONCOLL_BEGIN
ACTION_BEGIN