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
Appendix G: Data Mapping
XYPRO Technology Corporation 264 Proprietary and Confidential
Special Processing for BASE24 EMS Audits
The EMS MOVER parses messages from BASE24 differently:
Table and Column EMS MOVER
AUDIT.PRODUCTCODE Fill in the text "BASE24 EMS"
AUDIT.SUBJECTLOGIN Base24 username or user number
AUDIT.TARGETLOGIN Contents of the Base24 ID’s SEC record ALIAS field
AUDIT.OBJECTTYPE OBJECTTYPE (e.g., PROCESS, DEVICE, STATION, LINK,
etc.)
AUDIT.OBJECTNAME For XPSNCPI = the object named in the RESULT.
For LOGDATER = the new EMSLOG name.
AUDIT.OPERATION For XPSNCPI = the value following "executing command"
string in the text
For LOGDATER = EMS EVENT LOG HAS BEEN SWITCHED
AUDIT.MESSAGECODE SSID (e.g., ACI.LOGDATER.nnnn or ACI.XPSNCPI.nnnn)
AUDIT.OUTCOME Set to "3" (Failure) when EMS text contains the string
"Security Violation"; otherwise, set to "4."
SESSION.SESSIONNAME Session number (e.g., session 00001-00-00358). This is the
"Ticket Number" that BASE24 assigns to the user’s session.
AUDIT.OPERATION Scenarios
• Scenario 1: DELIVER PROCESS <process name>, "bittrace off"
Handling: When command = "DELIVER", then concatenate the value in quotation
marks with DELIVER in the OPERATION column.
Example: DELIVER bittrace off
• Scenario 2: When 2 or more commands are issued; INFO STATION * , STARTED
Handling: The STARTED is actually a qualifier for INFO, meaning show me all
stations that are "started", so "INFO" is placed in the OPERATION column.
• Scenario 3: When a command has 2 or more parts: CONTROL PROCESS * ,
PURGE , STOPPED
Handling: Concatenate all command modifiers with "CONTROL" in the
OPERATION column
Example: CONTROL, PURGE, STOPPED
• Scenario 4: When a command has 2 parts: ALTER STATION S1DVISA1 ,
IAUDIT ON
Handling: When command = "ALTER", then concatenate the value after the
comma with "ALTER" in the OPERATION column.
Example: ALTER IAUDIT ON