Novell PRIVILEGED USER MANAGER 2.2.1 Getting Started Manual

Novell®
Privileged User Manager
novdocx (en) 16 April 2010
AUTHORIZED DOCUMENTATION
2.2.1
March 31, 2010
www.novell.com
Novell Privileged User Manager 2.2.1 Getting Started Guide
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4 Novell Privileged User Manager 2.2.1 Getting Started Guide
Contents
About This Guide 7
1 Novell Privileged User Manager Overview 9
1.1 Product Overview. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
1.2 Components. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
1.3 What’s New in 2.2.1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
1.3.1 General Installation Updates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
1.3.2 Framework User Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
1.3.3 Command Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
1.3.4 Compliance Auditor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
1.3.5 Reporting Console . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
1.3.6 Package Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
2 Installation Requirements 13
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2.1 Software Prerequisites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
2.2 System Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
2.3 Supported Platforms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
2.4 Procedural Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
3 Installing the Framework Manager 15
3.1 Installing a Framework Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
3.1.1 AIX Framework Manager Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
3.1.2 HP-UX Framework Manager Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
3.1.3 Linux Framework Manager Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
3.1.4 Solaris Framework Manager Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
3.1.5 Tru64 Framework Manager Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
3.1.6 Windows Framework Manager Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
3.2 Accessing the Framework Console . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
3.3 Installing a Novell Privileged User Manager License . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
3.4 Setting Up a Package Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
3.5 Stopping and Restarting the Framework . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
3.5.1 AIX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
3.5.2 HP-UX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
3.5.3 Linux . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
3.5.4 Solaris . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
3.5.5 Tru64 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
3.5.6 Windows . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
3.6 Removing the Framework Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
3.6.1 AIX Manager Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
3.6.2 HP-UX Manager Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
3.6.3 Linux Manager Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
3.6.4 Solaris Manager Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
3.6.5 Tru64 Manager Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
3.6.6 Windows Manager Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Contents 5
4 Installing the Agents 27
4.1 Agent Installation Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
4.2 Creating a Host Name for Each Agent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
4.3 Opening Firewall Ports. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
4.4 Installing and Registering a Framework Agent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
4.4.1 AIX Agent Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
4.4.2 HP-UX Agent Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
4.4.3 Linux Agent Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
4.4.4 Solaris Agent Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
4.4.5 Tru64 Agent Install . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
4.5 Removing the Agent Components . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
4.5.1 AIX Agent Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
4.5.2 HP-UX Agent Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
4.5.3 Linux Agent Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
4.5.4 Solaris Agent Uninstall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
4.5.5 Tru64 Agent Uninstall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
5 Upgrading from 2.2 to 2.2.1 35
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6 Novell Privileged User Manager 2.2.1 Getting Started Guide
About This Guide
This Getting Started Guide explains the hardware requirements for the Privileged User Manager components, then explains how to install the components.
Chapter 1, “Novell Privileged User Manager Overview,” on page 9
Chapter 2, “Installation Requirements,” on page 13
Chapter 3, “Installing the Framework Manager,” on page 15
Chapter 4, “Installing the Agents,” on page 27
Chapter 5, “Upgrading from 2.2 to 2.2.1,” on page 35
Audience
This guide is intended for users who install and manage the Privileged User Manager product.
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Feedback
We want to hear your comments and suggestions about this manual and the other documentation included with this product. Please use the User Comments feature at the bottom of each page of the online documentation, or go to www.novell.com/documentation/feedback.html and enter your comments there.
Documentation Updates
For the most recent version of the Getting Started Guide, visit the Privileged User Manager Web
Site (http://www.novell.com/documentation/privilegedusermanager22).
Additional Documentation
Privileged User Manager Administration Guide (http://www.novell.com/documentation/ privilegedusermanager22/npum_admin/data/bkyzr9y.html)
Documentation Conventions
In Novell items in a cross-reference path.
A trademark symbol ( trademark.
®
documentation, a greater-than symbol (>) is used to separate actions within a step and
®
, TM, etc.) denotes a Novell trademark. An asterisk (*) denotes a third-party
About This Guide 7
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8 Novell Privileged User Manager 2.2.1 Getting Started Guide
1
Novell Privileged User Manager
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Overview
Novell® Privileged User Manager delivers a robust and scalable architecture, intuitive management console and reusable script and command libraries that enable administrators to reduce management overhead and infrastructure costs in your environment.
Section 1.1, “Product Overview,” on page 9
Section 1.2, “Components,” on page 9
Section 1.3, “What’s New in 2.2.1,” on page 10
1.1 Product Overview
Many organizations needlessly expose their superuser or root account credentials to users who are required to run commands that need elevated privileges, and passwords are often not changed when administrative staff change jobs. This opens potential back doors into systems and increases the likelihood of a security breach.
Novell Privileged User Manager helps IT administrators manage the identity and access for superuser and root accounts by providing controlled superuser access to administrators, allowing them to perform jobs without needlessly exposing root account credentials. It also provides a centralized activity log across multiple platforms. The introduction of Novell Privileged User Manager enriches the Novell Identity and Access Management and Compliance Management solutions by adding auditing and tracking capabilities for privileged user activity across the organization.
1
Novell Privileged User Manager limits corporate susceptibility to unauthorized transactions and information access by helping organizations rapidly deploy superuser management and tracking across all UNIX* and Linux* environments. It reduces management overhead and infrastructure costs, controls and records which privileged users have access to what, and reduces costs and errors through demonstrable compliance audits.
Novell Privileged User Manager works by delegating privileged access, which is authorized via a centralized database. The end result is that a user is authorized to run the privileged command and all activity is logged. The centralized database provides for easier administration. Compared to competitive solutions in the marketplace, Novell Privileged User Manager is deployed more quickly, provides faster response time, better logging and auditing and improved administration, and leads to a more secure system and a fast return on investment.
1.2 Components
Privileged User Manager consists of a Framework Manager, where you manage and configure the system, and an agent, which is installed on each machine where you want to monitor and control superuser access.
Novell Privileged User Manager Overview
9
Figure 1-1 Framework Manager
From the Home page, you have access to six administrative consoles:
Compliance Auditor: Proactive auditing tool that pulls events from the event logs for
analysis, according to predefined rules. It pulls filtered audit events at hourly, daily, weekly or monthly intervals. This enables auditors to view prefiltered security transactions, play back recordings of user activity, and record notes for compliance purposes. In an era of increasing regulatory compliance requirements, the ability to supply demonstrable audit compliance at any time provides a more secure system and reduces audit risk.
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Framework User Manager: Manages users who log in to the Framework Manager through
role-based grouping.
Hosts: Centrally manages Privileged User Manager installation and updates, load-balancing,
redundancy of resources, and host alerts.
Reporting: Provides easy access and search capability for event logs and allows you review
and color-code user keystroke activity through the Command Risk Analysis Engine.
Command Control: Uses an intuitive graphical interface to manage security policies for
privilege management.
Package Manager: Lets you easily update any Privileged User Manager application.
1.3 What’s New in 2.2.1
The following new features have been added to Privileged User Manager 2.2.1.
Section 1.3.1, “General Installation Updates,” on page 11
Section 1.3.2, “Framework User Manager,” on page 11
Section 1.3.3, “Command Control,” on page 11
Section 1.3.4, “Compliance Auditor,” on page 11
Section 1.3.5, “Reporting Console,” on page 12
Section 1.3.6, “Package Manager,” on page 12
10 Novell Privileged User Manager 2.2.1 Getting Started Guide
1.3.1 General Installation Updates
Framework Manager installations now include the Syslog Emitter, which allows events to be
published to a syslog server that supports TCP. For more information, see “Syslog Settings” in the Novell Privileged User Manager 2.2.1 Administration guide.
Privileged User Manager can now be installed on Linux Mainframe zSeries 64-bit on SLES
For upgrades from 2.2 to 2.2.1, please see Chapter 5, “Upgrading from 2.2 to 2.2.1,” on
(SUSE
®
Linux Enterprise Server) versions 10 SP2 and 11 and Red Hat* version 5.
page 35.
A Sentinel collector is available for Privileged User Manager. To download the collector and
instructions, see Sentinel 6.1 Content (http://support.novell.com/products/sentinel/secure/
sentinel61.html).
1.3.2 Framework User Manager
Help Desk Role: You can select from a predefined set of attributes to create a help desk group
that can only manage user password problems such as forgotten passwords and locked accounts because of too many bad login attempts. For more information, see “Configuring a Help Desk
Group” in the Novell Privileged User Manager 2.2.1 Administration guide.
LDAP Authentication: You can configure Framework Manager users so that they obtain their
authentication credentials from an LDAP server. For more information, see “Modify User:
Native Maps ” in the Novell Privileged User Manager 2.2.1 Administration guide.
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1.3.3 Command Control
Backup and Restore: You can create a backup of the Command Control database and restore
the backup at a future date. For more information, see “Backing Up and Restoring” in the
Novell Privileged User Manager 2.2.1 Administration guide.
Keystroke Error Reporting: The Command Control agent now sends an appropriate message
rather than “session not terminated” when an error occurs with the keystroke file. The following messages can now be sent to the audit manager for display:
File does not exist Remote host does not exist Run user does not exist Executing binary does not exist Run process missing
usrun -t Option: Provides a test command option that tests the specified command against the
rule structure. A yes or no is printed to the screen, indicating whether the command would be accepted or not. For more information, see “Using usrun with a Command” in the Novell
Privileged User Manager 2.2.1 Administration guide
1.3.4 Compliance Auditor
Archive: You can archive records, store them offline, and restore them. For more information,
see “Archiving Records” in the Novell Privileged User Manager 2.2.1 Administration guide.
Export and Import: You can export and import audit rules, audit report settings, and access
control levels.
Novell Privileged User Manager Overview 11
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